Civic Intelligence

Halter Wildlife Inc

990 • Fiscal year 2016 • EIN 39-1494683

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.HALTERWILDLIFE.COM

View Organization Page

9626 - 113th StreetPleasant Prairie, WI 53158

(262) 697-0070

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.74x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

4.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,002,524

Up $86,501 (+4.5%) from 2015

Net Assets

Up

$1,078,191

Up $106,525 (+11%) from 2015

Liabilities

Down

$924,333

Down $20,024 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$1,242,795

Down $18,643 (-1.5%) from 2015

Expenses

Down

$1,136,270

Down $22,886 (-2.0%) from 2015

Net Income

Up

$106,525

Up $4,243 (+4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,698,747Liabilities 2011: $866,471Net Assets 2011: $832,2762011Assets 2012: $1,648,402Liabilities 2012: $816,625Net Assets 2012: $831,7772012Assets 2013: $1,747,760Liabilities 2013: $896,216Net Assets 2013: $851,5442013Assets 2014: $1,777,954Liabilities 2014: $908,570Net Assets 2014: $869,3842014Assets 2015: $1,916,023Liabilities 2015: $944,357Net Assets 2015: $971,6662015Assets 2016: $2,002,524Liabilities 2016: $924,333Net Assets 2016: $1,078,1912016Assets 2017: $2,193,093Liabilities 2017: $1,140,467Net Assets 2017: $1,052,6262017Assets 2018: $2,333,387Liabilities 2018: $1,141,632Net Assets 2018: $1,191,7552018Assets 2019: $2,585,418Liabilities 2019: $1,251,241Net Assets 2019: $1,334,1772019Assets 2020: $2,624,393Liabilities 2020: $1,234,221Net Assets 2020: $1,390,1722020Assets 2021: $2,698,381Liabilities 2021: $1,271,434Net Assets 2021: $1,426,9472021Assets 2022: $2,806,564Liabilities 2022: $1,293,437Net Assets 2022: $1,513,1272022Assets 2023: $3,012,850Liabilities 2023: $1,336,862Net Assets 2023: $1,675,9882023Assets 2024: $3,407,544Liabilities 2024: $1,401,388Net Assets 2024: $2,006,1562024

Highlighted filing

2016

Assets$2,002,524
Liabilities$924,333
Net Assets$1,078,191
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,115,066Expenses 2011: $1,071,181Net Income 2011: $43,8852011Revenue 2012: $1,121,016Expenses 2012: $1,121,515Net Income 2012: -$4992012Revenue 2013: $1,213,599Expenses 2013: $1,193,832Net Income 2013: $19,7672013Revenue 2014: $1,161,035Expenses 2014: $1,143,195Net Income 2014: $17,8402014Revenue 2015: $1,261,438Expenses 2015: $1,159,156Net Income 2015: $102,2822015Revenue 2016: $1,242,795Expenses 2016: $1,136,270Net Income 2016: $106,5252016Revenue 2017: $1,220,659Expenses 2017: $1,206,907Net Income 2017: $13,7522017Revenue 2018: $1,514,473Expenses 2018: $1,414,661Net Income 2018: $99,8122018Revenue 2019: $1,595,352Expenses 2019: $1,446,227Net Income 2019: $149,1252019Revenue 2020: $1,517,802Expenses 2020: $1,456,591Net Income 2020: $61,2112020Revenue 2021: $1,665,084Expenses 2021: $1,629,029Net Income 2021: $36,0552021Revenue 2022: $1,887,628Expenses 2022: $1,803,418Net Income 2022: $84,2102022Revenue 2023: $2,083,919Expenses 2023: $1,920,327Net Income 2023: $163,5922023Revenue 2024: $2,338,571Expenses 2024: $2,007,082Net Income 2024: $331,4892024

Highlighted filing

2016

Revenue$1,242,795
Expenses$1,136,270
Net Income$106,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,797,535
Mission and Program Overview

Mission

The primary purpose of the organization is to provide for its members a well managed ecologically maintained game farm area, to promote a hunt and sportsman club, and to educate citizens and youth as to the need to conserve and retain wetlands and adjacent uplands in a natural state.

The primary purpose of the organization is to provide for its members a well managed and ecologically maintained game farm area, to promote a hunt and sportsman club and to educate citizens and youth as to the need to conserve and retain wetlands and adjacent uplands in a natural state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$971,366$1,077,891▲ $106,525
Land, Buildings, and Equipment, Net$953,512$982,442▲ $28,930
Cash and Non-Interest-Bearing Accounts$866,518$824,749▼ $41,769
Accounts Receivable$54,132$69,857▲ $15,725
Prepaid Expenses and Deferred Charges$6,281$69,620▲ $63,339
Inventories for Sale or Use$35,580$55,556▲ $19,976
Cap Stk Tr Prin Current Funds$300$300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,916,023$2,002,524▲ $86,501
Other Assets Total-$300-
Liabilities
Deferred Revenue$898,550$871,997▼ $26,553
Accounts Payable and Accrued Expenses$38,267$50,462▲ $12,195
Unsecured Notes Loans Payable$7,540$1,874▼ $5,666
Total Liabilities$944,357$924,333▼ $20,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,666$1,078,191▲ $106,525
Total Liabilities and Net Assets / Fund Balance$1,916,023$2,002,524▲ $86,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,058$883,419-
Other Land Buildings$21,507$51,263-
Land$26,231--
Equipment$94,646$661,238-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Wilbur W Warren IiiPresident
David HardtVice President
Craig ConcklinDirector
Eric NixonDirector
Jack KeenanDirector
William BirckDirector
William IvyDirector
James DahlSecretary
Kenneth AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,077
Investment Income
$572
Other Revenue
$419,146
Change in Net Assets
$106,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,336
Other Expenses$458,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$559,378
All Other Expenses---$87,269
Depreciation Depletion---$82,694
Insurance---$82,203
Other Employee Benefits---$54,742
Payroll Taxes---$45,216
Fees for Services Accounting---$31,298
Office Expenses---$20,859
Other Expenses---$20,615
Pension Plan Contributions---$18,000
Advertising---$2,000
Total Functional Expenses$0$0$0$1,136,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, line 6

“Organization has stockholders”

Form 990, Part VI, Section A, line 7A

“Stockholders have the power to elect or appoint members of the governing body”

Form 990, Part VI, Section B, line 11

“Detailed review with the organizations finance committee and board of directors”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves all compensation”

Form 990, Part VI, Section C, line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Halter Wildlife Inc
EIN
39-1494683
Phone
2626970070
Address
9626 - 113TH STREET, PLEASANT PRAIRIE, WI 53158

Signing Officer

Name
Wilbur W Warren Iii
Title
President
Phone
2626970070
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur W Warren Iii
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Villani Becker & Larsen Sc
Address
6535 GREEN BAY ROAD, KENOSHA, WI 53142-2967
Preparer
John L Chiappetta
Phone
2626583313
Raw XML Appendix356 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01242223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0971366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01077891
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01723477
IRS990ScheduleD/EquipmentGrp/BookValueAmt094646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0755884
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt026231
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051263
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETAILED REVIEW WITH THE ORGANIZATIONS FINANCE COMMITTEE AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01916023
IRS990/TotalAssetsEOYAmt02002524
IRS990/TotalAssetsGrp/BOYAmt01916023
IRS990/TotalAssetsGrp/EOYAmt02002524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136270
IRS990/TotalGrossUBIAmt073197
IRS990/TotalLiabilitiesBOYAmt0944357
IRS990/TotalLiabilitiesEOYAmt0924333
IRS990/TotalLiabilitiesGrp/BOYAmt0944357
IRS990/TotalLiabilitiesGrp/EOYAmt0924333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01046831
IRS990/TotalProgramServiceRevenueAmt0823077
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01169026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073197
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01916023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02002524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07540
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09626 - 113TH STREET
IRS990/USAddress/CityNm0PLEASANT PRAIRIE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053158
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBUR W WARREN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626970070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALTER WILDLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALT
ReturnHeader/Filer/EIN0391494683
ReturnHeader/Filer/PhoneNum02626970070
ReturnHeader/Filer/USAddress/AddressLine1Txt09626 - 113TH STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANT PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710971219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLANI BECKER & LARSEN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06535 GREEN BAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531422967
ReturnHeader/PreparerPersonGrp/PhoneNum02626583313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L CHIAPPETTA
ReturnHeader/ReturnTs02017-04-15T07:20:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,524
Liabilities
$924,333
Net assets
$1,078,191
Revenue
$1,242,795
Expenses
$1,136,270
Net income
$106,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$1.40$2.01$2.34$2.01$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.34$1.68$2.08$1.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.81$1.29$1.51$1.89$1.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.27$1.43$1.67$1.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.23$1.39$1.52$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.25$1.33$1.60$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.14$1.19$1.51$1.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.14$1.05$1.22$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$1.24$1.14$0.11
2015Summary only. Only limited summary data is available for this year.$1.92$0.94$0.97$1.26$1.16$0.10
2014Summary only. Only limited summary data is available for this year.$1.78$0.91$0.87$1.16$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.90$0.85$1.21$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.65$0.82$0.83$1.12$1.12$0.00
2011Summary only. Only limited summary data is available for this year.$1.70$0.87$0.83$1.12$1.07$0.04