Civic Intelligence

Wisconsin Trappers Association Inc.

990 • Fiscal year 2016 • EIN 39-1365154

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

PO Box 305Oregon, WI 53575

(888) 601-8727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$152,356

Down $18,109 (-11%) from 2015

Net Assets

Down

$152,356

Down $17,603 (-10%) from 2015

Liabilities

Down

$0

Down $506 (-100%) from 2015

Revenue

Down

$164,381

Down $16,093 (-8.9%) from 2015

Expenses

Down

$181,984

Down $1,264 (-0.7%) from 2015

Net Income

Down

-$17,603

Down $14,829 (-535%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $128,677Liabilities 2010: $412Net Assets 2010: $128,2652010Assets 2011: $131,795Liabilities 2011: $0Net Assets 2011: $131,7952011Assets 2012: $123,756Liabilities 2012: $0Net Assets 2012: $123,7562012Assets 2013: $180,699Liabilities 2013: $0Net Assets 2013: $180,6992013Assets 2014: $172,733Liabilities 2014: $0Net Assets 2014: $172,7332014Assets 2015: $170,465Liabilities 2015: $506Net Assets 2015: $169,9592015Assets 2016: $152,356Liabilities 2016: $0Net Assets 2016: $152,3562016Assets 2017: $152,156Liabilities 2017: $0Net Assets 2017: $152,1562017Assets 2018: $159,685Liabilities 2018: $0Net Assets 2018: $159,6852018Assets 2019: $163,005Liabilities 2019: $0Net Assets 2019: $163,0052019Assets 2020: $132,479Liabilities 2020: $16Net Assets 2020: $132,4632020Assets 2021: $101,620Liabilities 2021: $0Net Assets 2021: $101,6202021Assets 2022: $121,885Liabilities 2022: $6,000Net Assets 2022: $115,8852022Assets 2023: $112,746Liabilities 2023: $0Net Assets 2023: $112,7462023Assets 2024: $105,884Liabilities 2024: $0Net Assets 2024: $105,8842024

Highlighted filing

2016

Assets$152,356
Liabilities$0
Net Assets$152,356

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $167,430Expenses 2010: $154,827Net Income 2010: $12,6032010Expenses 2011: $173,0692011Revenue 2012: $176,380Expenses 2012: $184,420Net Income 2012: -$8,0402012Revenue 2013: $268,497Expenses 2013: $211,554Net Income 2013: $56,9432013Revenue 2014: $182,519Expenses 2014: $188,005Net Income 2014: -$5,4862014Revenue 2015: $180,474Expenses 2015: $183,248Net Income 2015: -$2,7742015Revenue 2016: $164,381Expenses 2016: $181,984Net Income 2016: -$17,6032016Revenue 2017: $160,006Expenses 2017: $160,206Net Income 2017: -$2002017Revenue 2018: $171,992Expenses 2018: $164,463Net Income 2018: $7,5292018Revenue 2019: $155,917Expenses 2019: $152,597Net Income 2019: $3,3202019Revenue 2020: $84,568Expenses 2020: $115,110Net Income 2020: -$30,5422020Revenue 2021: $169,433Expenses 2021: $152,452Net Income 2021: $16,9812021Revenue 2022: $186,570Expenses 2022: $172,305Net Income 2022: $14,2652022Revenue 2023: $224,447Expenses 2023: $228,805Net Income 2023: -$4,3582023Revenue 2024: $183,619Expenses 2024: $190,481Net Income 2024: -$6,8622024

Highlighted filing

2016

Revenue$164,381
Expenses$181,984
Net Income-$17,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$195,684
Mission and Program Overview

Mission

The wisconsin trappers association is dedicated, through the education of trapppers and the general public, to preserving and promoting trapping as an important heritage activity that manages and protects furbearer populations and habitat while encouraging the wise and ethical use of a resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,959$152,356▼ $17,603
Cash and Non-Interest-Bearing Accounts$77,645$59,235▼ $18,410
Land, Buildings, and Equipment, Net$46,142$46,142→ $0
Savings and Temporary Cash Investments$38,429$37,796▼ $633
Inventories for Sale or Use$8,249$9,183▲ $934
Total Assets$170,465$152,356▼ $18,109
Liabilities
Accounts Payable and Accrued Expenses$506--
Total Liabilities$506$0▼ $506
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,959$152,356▼ $17,603
Total Liabilities and Net Assets / Fund Balance$170,465$152,356▼ $18,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,142-$46,142
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ZimmermanPresident
Arnold GroehlerDirector
Brian HesgardDirector
Brian RiskeDirector
David CunninghamDirector
David LouisDirector
James GordonDirector
Jared KortenhofDirector
Jeffry GieseDirector
John BauerDirector
Patrice RhodesDirector
Scott McauleyDirector
Stanley HoeftDirector
Rich KirchmeyerSecretary
Russell WarmkaTreasurer
Alose Prudlick JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,484
Program Service Revenue
$95,837
Investment Income
$54
Other Revenue
$36,006
All Other Contributions
$3,472
Change in Net Assets
$-17,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,459
Grants and Similar Amounts Paid$14,525
Total Fundraising Expense$10,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,989--$30,989
Office Expenses$11,323$2,241$7,612$21,176
All Other Expenses$12,691$94$1,050$13,835
Grants to Domestic Orgs$12,975--$12,975
Advertising$10,298--$10,298
Fees for Services Accounting-$9,998-$9,998
Other Expenses$7,566--$7,566
Insurance$6,843--$6,843
Travel$6,660--$6,660
Fees for Services Other$4,760-$1,884$6,644
Information Technology$2,252--$2,252
Conferences and Meetings$2,032--$2,032
Fees for Services Management-$1,800-$1,800
Grants to Domestic Individuals$1,550--$1,550
Fees for Services Legal-$400-$400
Total Functional Expenses$156,905$14,533$10,546$181,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various CharitiesOregon, WI--$12,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,457
Gaming Direct Expenses$25,790
Fundraising Gross Income$21,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$21,289$21,289-$21,289
Total Events$21,289$21,289-$21,289
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
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Tax return is reviewed by officers before filing.

Form 990, Page 6, Part VI, Line 19

Requests are directed to officers and photocopies are provided as requested.

Filing and Contact Details

Filer

Filer Name
Wisconsin Trappers Association
EIN
39-1365154
Phone
8886018727
Address
PO BOX 305, OREGON, WI 53575

Signing Officer

Name
Scott Zimmerman
Title
President
Phone
8886018727
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Zimmerman
Formed
1968
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
56

Preparer

Firm
Ligman & Wille CPA LLC
Address
2804 POST ROAD, STEVENS POINT, WI 54481-6415
Preparer
Ronald Ligman
Phone
7153413232
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The wisconsin trappers association is dedicated, through the education of trapppers and the general public, to preserving and promoting trapping as an important heritage activity that manages and protects furbearer populations and habitat while encouraging the wise and ethical use of a resource.

Form 990, Page 1, Part I, Line 6

All officers and directors are volunteers. In addition volunteers perform all labor connected with banquets and other events and activities.

Form 990, Page 2, Part III, Line 4D

Encourage fellowship while promoting conservation of natural resources.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/PrincipalOfficerNm0SCOTT ZIMMERMAN
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0VAN BOOKKEEPING LLC
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0VAN BOOKKEEPING LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0678 N WOODS EDGE DR
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.84$1.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.24$2.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.87$1.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.69$1.52$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.85$1.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.56$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.72$1.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.64$1.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$1.80$1.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.83$1.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.68$2.12$0.57
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.76$1.84$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$1.67$1.55$0.13