Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1415070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,253,067
Up $605,560 (+11%) from 2011
Net Assets
Up$4,779,426
Up $523,658 (+12%) from 2011
Liabilities
Up$1,473,641
Up $81,902 (+5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,443,483
Up $218,708 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to preserve the hunting tradition for future generations, promote the acquisition, enhancement, and management of wildlife habitat, and develop and promote educational programs related to wildlife conservation. Since our beginning in 1982, whitetails unlimited has remained true to its mission and made tremendous strides in the field of conservation. Thanks to more than 474 chapters, 113,000 plus members, volunteers, and corporate sponsors, whitetails unlimited has earned the reputation of being the nation's premier organization dedicating its resources to the betterment of the white-tailed deer and its environment. Our mission is to raise funds in support of educational programs, wildlife habitat enhancement and acquisition, and preservation of the shooting sports and hunting tradition for future generations. To date, whitetails unlimited has expended more than $94 million on program services and activities that continue to enhance and ultimately foster our mission.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1391739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1473641 |
| IRS990/AccountsReceivable/BOY | 0 | 65859 |
| IRS990/AccountsReceivable/EOY | 0 | 65373 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRESERVING THE HUNTING TRADITION - DURING THE AGE OF RISEN ANTI-HUNTING SENTIMENT, SOME WOULD CLASSIFY THE HUNTER AS AN ENDANGERED SPECIES. WHITETAILS UNLIMITED IS WORKING DAILY TO COMBAT THIS PUBLIC MISCONCEPTION AND PRESERVE THE HUNTING TRADITION. SINCE 1982, WE HAVE BEEN SERVING THE NATIONWIDE NEEDS OF OVER 55,000 VOLUNTEER HUNTER EDUCATION INSTRUCTORS CHALLENGED WITH TEACHING OUR CHILDREN SAFE AND ETHICAL HUNTING SKILLS. OUR MANAGEMENT PROGRAMS ARE BACKED BY OVER SIXTY-FIVE YEARS OF RESEARCH, SUPPORTING HUNTING AS THE MOST BENEFICIAL TOOL THAT STATE WILDLIFE AGENCIES HAVE TO CONTROL DEER POPULATIONS. |
| IRS990/Activity2/Expense | 0 | 776573 |
| IRS990/Activity2/Grants | 0 | 108721 |
| IRS990/Activity3/Description | 0 | GRASSROOTS PROGRAM - THIS PROGRAM PROVIDES THE PRIMARY FINANCIAL SUPPORT FOR MANY OF THE LOCAL PROJECTS FUNDED BY WHITETAILS UNLIMITED. SINCE 1982, WHITETAILS UNLIMITED HAS REMAINED VIGILANT IN ACHIEVING OUR MISSION AND HAS MADE TREMENDOUS STRIDES TOWARD ACCOMPLISHING OUR MISSION STATEMENT. THE GRASSROOTS PROGRAM EXPENDITURES ARE BROKEN DOWN INTO FIVE MAJOR CATEGORIES INCLUDING; HUNTING TRADITION, CONSERVATION EDUCATION, HABITAT ENHANCEMENT, HUMANITARIAN SERVICES, AND WILDLIFE SERVICES. OUR MEMBERSHIP TAKES PRIDE IN THE FACT THAT ONE HALF OF ALL NET PROCEEDS GENERATED AT AN EVENT GO DIRECTLY BACK TO THEIR COMMUNITY FOR CONSERVATION-RELATED ACTIVITIES/PROGRAM ARE AS FOLLOW; HUNTING TRADITION - $480,460, CONSERVATION EDUCATION - $321,124, HABITAT ENHANCEMENT - $149,531, HUMANITARIAN SERVICES - $174,044, AND WILDLIFE SERVICES - $100,505. |
| IRS990/Activity3/Expense | 0 | 1220714 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PRESERVE THE HUNTING TRADITION FOR FUTURE GENERATIONS, PROMOTE THE ACQUISITION, ENHANCEMENT, AND MANAGEMENT OF WILDLIFE HABITAT, AND DEVELOP AND PROMOTE EDUCATIONAL PROGRAMS RELATED TO WILDLIFE CONSERVATION. |
| IRS990/ActivityOther/Description | 0 | PATRON CHAPTER PROGRAM - THIS PROGRAM PROVIDES THE PRIMARY FINANCIAL SUPPORT FOR A SMALL SEGMENT OF THE LOCAL PROJECTS FUNDED BY WHITETAILS UNLIMITED. THE PATRON CHAPTER PROGRAM EXPENDITURES ARE CATEGORIZED AS GRANTS BACK TO THE LOCAL COMMUNITIES VIA OUR PARTON CHAPTERS AND ARE EXPENDED TO FINANCIALLY SUPPORT THE FOLLOWING PROGRAMS; HUNTING TRADITION, CONSERVATION EDUCATION, HABITAT ENHANCEMENT, HUMANITARIAN SERVICES, AND WILDLIFE SERVICES. DURING THE PAST FISCAL YEAR OUR PARTON CHAPTER PROGRAM EXPENDITURES TOTALED - $81,032. |
| IRS990/ActivityOther/Description | 1 | WHITETAILS UNLIMITED CONSERVATION PROGRAMS - FOLLOWING IS A CURRENT LIST OF WHITETAILS UNLIMITED PROGRAMS AND SERVICES AVAILABLE TO THE GENERAL PUBLIC; KIDS ON TARGET ARCHERY PROGRAM, WHITETAIL WATCH PROGRAM, PROJECT POLITE, COMPREHENSIVE DEER MANAGEMENT PROGRAM, KIDS ON TARGET FIREARM PROGRAM, AND MY FIRST DEER PROGRAM. |
| IRS990/ActivityOther/Description | 2 | WHITETAILS UNLIMITED MAGAZINE - WHITETAILS UNLIMITED MAGAZINE IS A QUARTERLY PUBLICATION PROVIDED TO MEMBERS OF THE ORGANIZATION. OUR READERS DEMAND INSIGHTS INTO DEER HUNTING METHODOLOGY AND DEER BIOLOGY, AS WELL AS INFORMATION ABOUT OTHER HUNTING AND OUTDOOR ACTIVITIES. THE MAGAZINE ALSO KEEPS OUR MEMBERSHIP ABREAST OF ALL ORGANIZATIONAL ACTIVITIES. MAGAZINE CIRCULATION IS OVER 80,000, WITH A READERSHIP BASE OF OVER 200,000.THE DEERSTAND NEWSLETTER - THIS NEWSLETTER IS PUBLISHED TWICE A YEAR AND IS PROVIDED "FREE OF CHARGE" TO CHAPTER ASSOCIATES AND COMPANIES WITHIN THE HUNTING AND SHOOTING INDUSTRY. NEWSLETTER CIRCULATION IS OVER 7,500. |
| IRS990/ActivityOther/Expense | 0 | 85982 |
| IRS990/ActivityOther/Expense | 1 | 139842 |
| IRS990/ActivityOther/Expense | 2 | 202041 |
| IRS990/ActivityOther/Grants | 0 | 85982 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 720 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STURGEON BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54235 |
| IRS990/Advertising/Fundraising | 0 | 2201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2201 |
| IRS990/Advertising/ProgramServices | 0 | 39622 |
| IRS990/Advertising/Total | 0 | 44024 |
| IRS990/AllOtherContributions | 0 | 645728 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 289 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 289 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13794 |
| IRS990/AllOtherExpenses/Total | 0 | 14372 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 80303 |
| IRS990/CashNonInterestBearing/EOY | 0 | 248633 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 980055 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19682 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54893 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 356587 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 431162 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 114 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2170 |
| IRS990/ConferencesMeetings/Total | 0 | 2284 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2274229 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2047436 |
| IRS990/CostOfGoodsSold | 0 | 207851 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6602 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11003 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70418 |
| IRS990/DepreciationDepletion/Total | 0 | 88023 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEER PROGRAM - FOR OVER A QUARTER-CENTURY, WHITETAILS UNLIMITED HAS BEEN ONE OF THE NATION'S CONSERVATION LEADERS IN PROMOTING PUBLIC WILDLIFE EDUCATION AND RECREATION IN THE GREAT OUTDOORS. OUR DEER PROGRAM BUILDS BRIDGES AMONG OUTDOOR RECREATIONISTS AND MAINTAINS ITS TRADITIONAL INTEREST IN HUNTER ETHICS AND FIREARM SAFETY. SPONSORED ACTIVITIES INCLUDE: EDUCATIONAL SCHOLARSHIPS, YOUTH OUTDOOR DAYS, SHOOTING SPORTS PROGRAMS, WOMEN'S OUTDOORS PROGRAM, DEER HUNT CLINICS, AND NATIONAL HUNTING AND FISHING DAY EVENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2578810 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5540 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22159 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27699 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1673 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6694 |
| IRS990/FeesForServicesLegal/Total | 0 | 8367 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7016 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28061 |
| IRS990/FeesForServicesOther/Total | 0 | 35077 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER GERL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM GERL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY SCHINKTEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11708 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11135 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 168577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 161144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 66719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6165092 |
| IRS990/FundraisingEvents | 0 | 980055 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 257879 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 194703 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 122913 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 192703 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 192703 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9309181 |
| IRS990/GrossIncomeGaming | 0 | 300894 |
| IRS990/GrossReceipts | 0 | 12591457 |
| IRS990/GrossSalesOfInventory | 0 | 205949 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2449 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7349 |
| IRS990/Insurance/ProgramServices | 0 | 88180 |
| IRS990/Insurance/Total | 0 | 97978 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 658986 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 890448 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9679 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9679 |
| IRS990/InvestmentIncomePriorYear | 0 | 87955 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9679 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 197194 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 207366 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1229291 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2636542 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1455535 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1407251 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 648446 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PRESERVE THE HUNTING TRADITION FOR FUTURE GENERATIONS, PROMOTE THE ACQUISITION, ENHANCEMENT, AND MANAGEMENT OF WILDLIFE HABITAT, AND DEVELOP AND PROMOTE EDUCATIONAL PROGRAMS RELATED TO WILDLIFE CONSERVATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM GERL JR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4255768 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4779426 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3144089 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3144089 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 43015 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 43015 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -13095 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1902 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 11193 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -18111 |
| IRS990/NoncashContributions | 0 | 145265 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6368 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6368 |
| IRS990/Occupancy/ProgramServices | 0 | 50943 |
| IRS990/Occupancy/Total | 0 | 63679 |
| IRS990/OfficeExpenses/Fundraising | 0 | 39960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47220 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 757579 |
| IRS990/OfficeExpenses/Total | 0 | 844759 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 430 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 430 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7745 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8605 |
| IRS990/OtherExpensePriorYear | 0 | 2799843 |
| IRS990/OtherExpensesCurrentYear | 0 | 2773964 |
| IRS990/OtherExpenses/Description | 0 | GRASSROOTS II PROGRAM R |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | DUES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 23430 |
| IRS990/OtherExpenses/Fundraising | 1 | 849 |
| IRS990/OtherExpenses/Fundraising | 2 | 678 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 617 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4745 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1220714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130098 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15286 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8134 |
| IRS990/OtherExpenses/Total | 0 | 1220714 |
| IRS990/OtherExpenses/Total | 1 | 154145 |
| IRS990/OtherExpenses/Total | 2 | 16984 |
| IRS990/OtherExpenses/Total | 3 | 13557 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 186785 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 141785 |
| IRS990/OtherRevenueCurrentYear | 0 | 3247816 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 448000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 62614 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62614 |
| IRS990/OtherRevenuePriorYear | 0 | 3016324 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 90201 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57244 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1620951 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1768396 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7299 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7300 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131390 |
| IRS990/PayrollTaxes/Total | 0 | 145989 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6129 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3873 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 110662 |
| IRS990/PensionPlanContributions/Total | 0 | 120664 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 141778 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 198325 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenueCY | 0 | 428911 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | MAGAZINE ADV. INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 453855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 399200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 399200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29711 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 29711 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6506 |
| IRS990/ReconcilationRevenueExpenses | 0 | 517152 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 386105 |
| IRS990/RevenuesLessExpensesCY | 0 | 517152 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 380795 |
| IRS990/SalariesEtcCurrentYear | 0 | 2474816 |
| IRS990/SalariesEtcPriorYear | 0 | 2302019 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2861067 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3093886 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2274229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2047436 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3284971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 363355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 382699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8352690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9679 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 52621 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 70199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 103154 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 245809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 530530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 549399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 572258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3970151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4039277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9661615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 52621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 70199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 103154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 245809 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 3228008 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 2976904 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 1291632 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 2265041 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 2572529 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 12334114 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 62614 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 61336 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14913 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1968 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1717 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 142548 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.62920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18014305 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2804759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2596835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3857229 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4333506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4421976 |
| IRS990ScheduleA/Total509/Total | 0 | 18014305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6105060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5645231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5216395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6670714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7099376 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 30736776 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1056116 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 285341 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1341457 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 105814 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 920376 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1026190 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 517152 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 523658 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6568469 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5443483 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WHITETAILS UNLIMITED, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBTI. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR ANY INTEREST AND PENALTIES RELATED TO IRS ASSESSMENTS AS INCOME TAX EXPENSE. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII, LINE 2D: THE TOTAL AMOUNT OF $6,568,469 REFLECTS $6,630,822 COSTS OF MERCHANDISE AND WHITETAILS UNLIMITED EVENTS NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES AND $62,353 OF MISCELLANEOUS REVENUE MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES. PART XIII, LINE 2D: THE TOTAL AMOUNT OF $6,568,469 REFLECTS $6,630,822 COSTS OF MERCHANDISE AND WHITETAILS UNLIMITED EVENTS NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES AND $62,353 OF MISCELLANEOUS REVENUE MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 193267 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 193267 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6506 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 6506 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6568469 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52054 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23574 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 75628 |
| IRS990ScheduleD/OtherRevenues | 0 | 6568469 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6574975 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5960635 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6506 |
| IRS990ScheduleD/TotalExpenses | 0 | 5443483 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5443483 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1407251 |
| IRS990ScheduleD/TotalRevenue | 0 | 5960635 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5960635 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12011952 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12535610 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 980055 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 980055 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6165092 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.