Civic Intelligence

Ellsworth Rod & Gun Club

990EZ • Fiscal year 2017 • EIN 39-0974672

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 611Ellsworth, WI 54011

(715) 273-5304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$114,305

Up $13,423 (+13%) from 2016

Net Assets

Up

$101,705

Up $9,223 (+10.0%) from 2016

Liabilities

Up

$12,600

Up $4,200 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$50,802

Up $7,740 (+18%) from 2016

Expenses

Up

$48,613

Up $14,479 (+42%) from 2016

Net Income

Down

$2,189

Down $6,739 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $93,170Liabilities 2011: $2,0002011Assets 2012: $92,013Liabilities 2012: $2,000Net Assets 2012: $90,0132012Assets 2013: $90,098Liabilities 2013: $2,000Net Assets 2013: $88,0982013Assets 2014: $85,736Liabilities 2014: $2,000Net Assets 2014: $83,7362014Assets 2015: $91,954Liabilities 2015: $8,400Net Assets 2015: $83,5542015Assets 2016: $100,882Liabilities 2016: $8,400Net Assets 2016: $92,4822016Assets 2017: $114,305Liabilities 2017: $12,600Net Assets 2017: $101,7052017Assets 2018: $136,324Liabilities 2018: $0Net Assets 2018: $136,3242018Assets 2019: $148,294Liabilities 2019: $22,163Net Assets 2019: $126,1312019Assets 2020: $169,320Liabilities 2020: $10,200Net Assets 2020: $159,1202020Assets 2021: $171,375Liabilities 2021: $1,500Net Assets 2021: $169,8752021Assets 2022: $157,200Liabilities 2022: $59,874Net Assets 2022: $97,3262022Assets 2023: $465,483Liabilities 2023: $20,000Net Assets 2023: $445,4832023Assets 2024: $511,767Liabilities 2024: $20,000Net Assets 2024: $491,7672024

Highlighted filing

2017

Assets$114,305
Liabilities$12,600
Net Assets$101,705
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $50,946Expenses 2011: $37,019Net Income 2011: $13,9272011Revenue 2012: $38,406Expenses 2012: $39,563Net Income 2012: -$1,1572012Revenue 2013: $34,883Expenses 2013: $36,798Net Income 2013: -$1,9152013Revenue 2014: $36,755Expenses 2014: $41,117Net Income 2014: -$4,3622014Revenue 2015: $37,250Expenses 2015: $37,432Net Income 2015: -$1822015Revenue 2016: $43,062Expenses 2016: $34,134Net Income 2016: $8,9282016Revenue 2017: $50,802Expenses 2017: $48,613Net Income 2017: $2,1892017Revenue 2018: $94,748Expenses 2018: $58,962Net Income 2018: $35,7862018Revenue 2019: $53,600Expenses 2019: $63,793Net Income 2019: -$10,1932019Revenue 2020: $83,570Expenses 2020: $50,581Net Income 2020: $32,9892020Revenue 2021: $54,005Expenses 2021: $73,960Net Income 2021: -$19,9552021Revenue 2022: $262,892Expenses 2022: $226,653Net Income 2022: $36,2392022Revenue 2023: $211,297Expenses 2023: $36,972Net Income 2023: $174,3252023Revenue 2024: $249,605Expenses 2024: $203,321Net Income 2024: $46,2842024

Highlighted filing

2017

Revenue$50,802
Expenses$48,613
Net Income$2,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$186,615
Mission and Program Overview

Mission

Betterment of community and to promote wildlife.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J YANISHTreasurerPT$0--
MATT FEUERHELMPresidentPT$0--
MICHAEL NELSONSecretaryPT$0--
ROBERT LOBERGVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ellsworth Rod & Gun Club
EIN
39-0974672
Address
PO BOX 611, ELLSWORTH, WI 54011

Signing Officer

Name
Brian J Yanish
Title
Treasurer
Phone
7152735233
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Yanish Accounting and Tax Services
Address
PO Box 237, Ellsworth, WI 54011
Preparer
Brian Yanish
Phone
7152735233
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 3misc income 204special events rent 5,500”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,160advertising 1,359bank charges 213contributions 50credit card fees 748dues and subscriptions 65insurance 2,901licenses and permits 996misc expenses 295real estate taxes 8,064scholarship fund 1,000supplies expense 1,763sales tax expense 3,893”

Other changes in net assets or fund balances Part I line 20

“Description amountbalance depreciable assets 7,034”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,474 1,553”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred calendar prize paymen 6,400 10,600membership initiationfees 2,000 2,000”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN J YANISH
IRS990EZ/BooksInCareOfDetail/PhoneNum07152735304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 611
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0135813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04130
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114305
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039878
IRS990EZ/GrossReceiptsAmt0186615
IRS990EZ/GrossSalesOfInventoryAmt0175691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066442
IRS990EZ/LandAndBuildingsGrp/EOYAmt067952
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101705
IRS990EZ/OccupancyRentUtltsAndMaintAmt017751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN J YANISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT FEUERHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01553
IRS990EZ/OtherChangesInNetAssetsAmt07034
IRS990EZ/OtherExpensesTotalAmt025507
IRS990EZ/OtherRevenueTotalAmt05707
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048613
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050802
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 3MISC INCOME 204SPECIAL EVENTS RENT 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,160ADVERTISING 1,359BANK CHARGES 213CONTRIBUTIONS 50CREDIT CARD FEES 748DUES AND SUBSCRIPTIONS 65INSURANCE 2,901LICENSES AND PERMITS 996MISC EXPENSES 295REAL ESTATE TAXES 8,064SCHOLARSHIP FUND 1,000SUPPLIES EXPENSE 1,763SALES TAX EXPENSE 3,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBALANCE DEPRECIABLE ASSETS 7,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,474 1,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED CALENDAR PRIZE PAYMEN 6,400 10,600MEMBERSHIP INITIATIONFEES 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J YANISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152735233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0390974672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F24710783A846E48E913D16FCF7B63A6D2510110
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F24710783A846E48E913D16FCF7B63A6D2510110
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03972232018316t3j0kcs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.233.114.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464223938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yanish Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054011
ReturnHeader/PreparerPersonGrp/PhoneNum07152735233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Yanish
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T13:13:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,305
Liabilities
$12,600
Net assets
$101,705
Revenue
$50,802
Expenses
$48,613
Net income
$2,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.20$4.92$2.50$2.03$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.20$4.45$2.11$0.37$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.60$0.97$2.63$2.27$0.36
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.02$1.70$0.54$0.74$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.59$0.84$0.51$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$0.54$0.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.95$0.59$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.02$0.51$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.92$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.37$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.38$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.02$0.51$0.37$0.14