Civic Intelligence

Westgate Sportsman Club

EIN 39-1145533 • 501(c)3 • Eau Claire, WI

Profile

To educate and promote safety in hunting and the use of firearms.

4909 Sportsman Drive STE 54703Eau Claire, WI 54703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$485,017

Up $198,085 (+69%) from 2023

Liabilities

Down

$67,463

Down $9,295 (-12%) from 2023

Net Assets

Up

$417,554

Up $207,380 (+99%) from 2023

Revenue

Up

$488,666

Up $114,436 (+31%) from 2023

Expenses

Down

$283,685

Down $69,611 (-20%) from 2023

Net Income

Up

$204,981

Up $184,047 (+879%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $93,011Liabilities 2016: $146,052Net Assets 2016: -$53,0412016Assets 2017: $103,635Liabilities 2017: $136,877Net Assets 2017: -$33,2422017Assets 2018: $161,609Liabilities 2018: $127,720Net Assets 2018: $33,8892018Assets 2019: $239,097Liabilities 2019: $117,903Net Assets 2019: $121,1942019Assets 2020: $222,243Liabilities 2020: $106,724Net Assets 2020: $115,5192020Assets 2021: $222,467Liabilities 2021: $99,336Net Assets 2021: $123,1312021Assets 2022: $283,408Liabilities 2022: $94,168Net Assets 2022: $189,2402022Assets 2023: $286,932Liabilities 2023: $76,758Net Assets 2023: $210,1742023Assets 2024: $485,017Liabilities 2024: $67,463Net Assets 2024: $417,5542024

Highlighted filing

2024

Assets$485,017
Liabilities$67,463
Net Assets$417,554

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $239,186Expenses 2015: $233,213Net Income 2015: $5,9732015Revenue 2016: $289,455Expenses 2016: $249,861Net Income 2016: $39,5942016Revenue 2017: $267,954Expenses 2017: $244,135Net Income 2017: $23,8192017Revenue 2018: $331,711Expenses 2018: $264,580Net Income 2018: $67,1312018Revenue 2019: $337,966Expenses 2019: $250,661Net Income 2019: $87,3052019Revenue 2020: $199,623Expenses 2020: $205,298Net Income 2020: -$5,6752020Revenue 2021: $232,273Expenses 2021: $224,661Net Income 2021: $7,6122021Revenue 2022: $337,007Expenses 2022: $268,578Net Income 2022: $68,4292022Revenue 2023: $374,230Expenses 2023: $353,296Net Income 2023: $20,9342023Revenue 2024: $488,666Expenses 2024: $283,685Net Income 2024: $204,9812024

Highlighted filing

2024

Revenue$488,666
Expenses$283,685
Net Income$204,981

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$435,329
Mission and Program Overview

Mission

To educate and promote safety in hunting and the use of firearms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,811$189,240▲ $68,429
Land, Buildings, and Equipment, Net$141,637$136,419▼ $5,218
Cash and Non-Interest-Bearing Accounts$4,233$75,313▲ $71,080
Savings and Temporary Cash Investments$68,465$65,664▼ $2,801
Inventories for Sale or Use$5,812$6,012▲ $200
Total Assets$220,147$283,408▲ $63,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,705$80,823▼ $10,882
Accounts Payable and Accrued Expenses$7,631$13,345▲ $5,714
Total Liabilities$99,336$94,168▼ $5,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,811$189,240▲ $68,429
Total Liabilities and Net Assets / Fund Balance$220,147$283,408▲ $63,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-10,670$261,686-
Land$7,000--
Equipment$60,327$11,195-
Leasehold Improvements$79,762--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rich BauerPresident
Charles LarrabeeDirector
Dean LutherDirector
Jake HaleyDirector
Jericho JurewiczDirector
Mark StrevelerDirector
Patrick SchafferDirector
Spencer AndrewsDirector
Jessica O MaraSecretary
Bill CandellTreasurer
Kevin FriederichsVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$46,019
Program Service Revenue
$64,706
Investment Income
$106
Other Revenue
$226,176
All Other Contributions
$26,431
Change in Net Assets
$68,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,801
Salaries, Compensation, and Employee Benefits$112,747
Grants and Similar Amounts Paid$30
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,297-$101,297
Other Expenses$60,365--$60,365
Occupancy-$34,943-$34,943
All Other Expenses-$25,776-$25,776
Insurance-$12,816-$12,816
Payroll Taxes-$11,450-$11,450
Depreciation Depletion-$5,218-$5,218
Interest-$3,518-$3,518
Advertising$2,723--$2,723
Fees for Services Accounting-$650-$650
Grants to Domestic Orgs$30--$30
Total Functional Expenses$72,910$195,668$0$268,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,935
Fundraising Direct Expenses$34,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$84,935$84,935$34,653$50,282
Total Events$84,935$84,935$34,653$50,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Officers review 990 before signing the return.

Other officer or key employee compensation Part VI line 15B

The Board determines salaries.

Governing documents etc available to public Part VI line 19

Documents are available on request.

Filing and Contact Details

Filer

Filer Name
Westgate Sportsman Club Inc
EIN
39-1145533
Address
4909 Sportsman Drive STE 54703, Eau Claire, WI 54703

Signing Officer

Name
Rich Bauer
Title
President
Phone
7158324548
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Thompson & Falkenberg CPAs LLC
Address
17 W Central St, Chippewa Falls, WI 54729
Preparer
Aaron Thompson
Phone
7157237500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See overflow statement for detailed list of expenses.

Raw XML AppendixShowing 400 of 441 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.

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IRS990/PYRevenuesLessExpensesAmt07612
IRS990/PYSalariesCompEmpBnftPaidAmt094098
IRS990/PYTotalExpensesAmt0224661
IRS990/PYTotalRevenueAmt0232273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046561
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66820
IRS990ScheduleA/PublicSupportPY170Pct00.72270
IRS990ScheduleA/PublicSupportTotal170Amt0233900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233900
IRS990ScheduleA/TotalSupportAmt0350053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-10670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261686
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0251016
IRS990ScheduleD/EquipmentGrp/BookValueAmt060327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071522
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079762
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers review 990 before signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determines salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See overflow statement for detailed list of expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220147
IRS990/TotalAssetsEOYAmt0283408
IRS990/TotalAssetsGrp/BOYAmt0220147
IRS990/TotalAssetsGrp/EOYAmt0283408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046019
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099336
IRS990/TotalLiabilitiesEOYAmt094168
IRS990/TotalLiabilitiesGrp/BOYAmt099336
IRS990/TotalLiabilitiesGrp/EOYAmt094168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072910
IRS990/TotalProgramServiceRevenueAmt064706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283408
IRS990/TotReportableCompRltdOrgAmt00

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