Willow River Rod and Gun Club Inc

990EZ • Fiscal year 2013 • EIN 39-1356595

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization Profile www.willowriver.org

PO Box 145New Richmond, WI 54017

(715) 246-4884

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

4.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets51st percentile

Assets

$246,501

Up $10,822 (+4.6%) from 2012

Net Assets

$246,501

Up $10,822 (+4.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin78th percentile

Revenue

Down

$67,673

Down $52 (-0.1%) from 2012

Expenses

Down

$56,851

Down $3,227 (-5.4%) from 2012

Net Income

$10,822

Up $3,175 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$246,501

Liabilities$0

Net Assets$246,501

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$67,673

Expenses$56,851

Net Income$10,822

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 3, 2014
Return Version: 2013v3.0
Gross Receipts: $67,673

Mission and Program Overview

Mission

Provide a venue for sportsmen and conservationists

Program Services

Description	Grants	Expenses
Winter Indoor Archery League for members. 74 members participated each week in 2013 over a 12 week span.	$0	$0
Summer Outdoor Archery League for members. 102 members participated each week in 2013 over a 13 week span.	$0	$0
Summer Trap Shooting League for members. 97 members participated each week in 2013 over a 19 week span.	$0	$0

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brian Headlee	President And Director	PT	$0	-	-
Jon Nysee	Vice President And Director	-	$0	-	-
Jerry Van Houten	Treasurer And Director	PT	$0	-	-
Joel DeKock	Director	-	$0	-	-
Tory Johnson	Director	-	$0	-	-
Chris Kupczak	Director	-	$0	-	-
Chris Polfus	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1356595
Phone: 7152464884

Signing Officer

Name: Jerry Van Houten
Title: Treasurer
Phone: 6514365204
Signed: 2014-05-03

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;3878|Food and Beverages;7262|Supplies;13541|Telephone;414|Advertising and Promotion;132|Misc;90|Bank Charges;82|Donations;4150|Depreciation;5132^Total;34681^”

Form 990-EZ, Part II, Line 24

“Form 990-EZ, Part II, Line 24 - Previous years 15182.73 no additions”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jerry Van Houten
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6514365204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	16737 8th St N
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	49566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	100
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	10822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	235679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	246501
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	67673
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	44
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	186884
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	181752
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	40859
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	235679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	246501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	235679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	246501
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Brian Headlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jon Nysee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jerry Van Houten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Joel DeKock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Tory Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Chris Kupczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Chris Polfus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	15183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15183
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	34681
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide a venue for sportsmen and conservationists
IRS990EZ/PrintingPublicationsPostageAmt	0	514
IRS990EZ/ProgramServiceRevenueAmt	0	26670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Winter Indoor Archery League for members. 74 members participated each week in 2013 over a 12 week span.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Summer Outdoor Archery League for members. 102 members participated each week in 2013 over a 13 week span.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Summer Trap Shooting League for members. 97 members participated each week in 2013 over a 19 week span.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	56851
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	67673
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.willowriver.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Insurance;3878\|Food and Beverages;7262\|Supplies;13541\|Telephone;414\|Advertising and Promotion;132\|Misc;90\|Bank Charges;82\|Donations;4150\|Depreciation;5132^Total;34681^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Form 990-EZ, Part II, Line 24 - Previous years 15182.73 no additions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jerry Van Houten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6514365204
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WILLOW RIVER ROD AND GUN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	391356595
ReturnHeader/Filer/PhoneNum	0	7152464884
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 145
ReturnHeader/Filer/USAddress/City	0	New Richmond
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54017
ReturnHeader/ReturnTs	0	2014-05-09T15:42:07-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $246,501
Liabilities: $0
Net assets: $246,501
Revenue: $67,673
Expenses: $56,851
Net income: $10,822

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.50	$0.00	$5.50	$1.03	$0.34	$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.80	$0.00	$4.80	$0.89	$0.62	$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.54	$0.00	$4.54	$0.90	$0.63	$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.27	$0.00	$4.27	$0.91	$0.63	$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.98	$0.00	$3.98	$0.94	$0.53	$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.58	$0.00	$3.58	$0.97	$0.76	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.37	$0.00	$3.37	$0.92	$0.55	$0.37
2017Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00	$0.98	$1.14	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.15	$0.00	$3.15	$1.01	$0.74	$0.27
2015Detailed filing. Detailed filing data is available for this year.	$2.89	$0.00	$2.89	$1.16	$0.75	$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.48	$0.00	$2.48	$0.70	$0.69	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$2.47	$0.00	$2.47	$0.68	$0.57	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.36	$0.00	$2.36	$0.68	$0.60	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$0.00	$2.28	$0.59	$0.70	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$0.00	$2.39	$0.86	$0.70	$0.16