Civic Intelligence

Halter Wildlife Inc

990 • Fiscal year 2018 • EIN 39-1494683

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

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

71st percentile

0.49x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.75x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

6.4%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

24%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,333,387

Up $140,294 (+6.4%) from 2017

Net Assets

Up

$1,191,755

Up $139,129 (+13%) from 2017

Liabilities

Up

$1,141,632

Up $1,165 (+0.1%) from 2017

Revenue

Up

$1,514,473

Up $293,814 (+24%) from 2017

Expenses

Up

$1,414,661

Up $207,754 (+17%) from 2017

Net Income

Up

$99,812

Up $86,060 (+626%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,333,387
Liabilities$1,141,632
Net Assets$1,191,755

Operations Trend

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

2018

Revenue$1,514,473
Expenses$1,414,661
Net Income$99,812
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,204,372
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,817$1,241,686▼ $5,131
Rtn Earn Endowment Incm Other Fnds$1,052,326$1,191,455▲ $139,129
Cash and Non-Interest-Bearing Accounts$758,674$902,777▲ $144,103
Accounts Receivable$78,691$86,271▲ $7,580
Prepaid Expenses and Deferred Charges$70,292$71,556▲ $1,264
Inventories for Sale or Use$38,619$31,097▼ $7,522
Cap Stk Tr Prin Current Funds$300$300→ $0
Total Assets$2,193,093$2,333,387▲ $140,294
Liabilities
Deferred Revenue$1,035,450$1,096,500▲ $61,050
Accounts Payable and Accrued Expenses$105,017$45,132▼ $59,885
Total Liabilities$1,140,467$1,141,632▲ $1,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,052,626$1,191,755▲ $139,129
Total Liabilities and Net Assets / Fund Balance$2,193,093$2,333,387▲ $140,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,339$1,008,173-
Other Land Buildings$26,973$271,748-
Land$26,231--
Equipment$24,208$439,697-
Leasehold Improvements$34,935$58,534-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$921,400
Investment Income
$655
Other Revenue
$592,418
Change in Net Assets
$99,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,691
Other Expenses$548,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$709,455
All Other Expenses---$157,709
Depreciation Depletion---$94,016
Insurance---$62,225
Payroll Taxes---$60,298
Other Employee Benefits---$58,938
Pension Plan Contributions---$37,000
Other Expenses---$31,440
Fees for Services Accounting---$25,060
Office Expenses---$20,559
Advertising---$7,224
Total Functional Expenses$0$0$0$1,414,661
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
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, Page 6, Part VI, Line 6

Organization has stockholders

Form 990, Page 6, Part VI, Line 7A

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

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

Detailed review with the organizations finance committee and board of directors

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves all compensation

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews and approves all compensation

Form 990, Page 6, Part VI, 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
2019-07-25

Organization Details

Principal Officer
Wilbur W Warren Iii
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Vbl & Associates Sc
Address
6905 GREEN BAY ROAD SUITE 202, KENOSHA, WI 53142-2967
Preparer
John L Chiappetta CPA Cfp
Phone
2626583313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part IX, Line 24E

Cogs 28,711 0 0 maintenance/vehicle/equip 28,172 0 0 property taxes 23,470 0 0 lease expense-land 19,920 0 0 lease expense-equipment 14,422 0 0 bank & credit card fees 12,895 0 0 kitchen supplies 6,895 0 0 licenses & permits 3,955 0 0 garbage disposal 3,481 0 0 birdfeed 3,001 0 0 laundry & uniforms 2,972 0 0 telephone 2,812 0 0 janitorial supplies 2,702 0 0 miscellaneous expenses 1,933 0 0 dues & subscriptions 970 0 0 security 898 0 0 charitable contributions 500 0 0 total 157,709 0 0

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439697
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0463905
IRS990ScheduleD/LandGrp/BookValueAmt026231
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058534
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt093469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271748
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0298721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILED REVIEW WITH THE ORGANIZATIONS FINANCE COMMITTEE AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COGS 28,711 0 0 MAINTENANCE/VEHICLE/EQUIP 28,172 0 0 PROPERTY TAXES 23,470 0 0 LEASE EXPENSE-LAND 19,920 0 0 LEASE EXPENSE-EQUIPMENT 14,422 0 0 BANK & CREDIT CARD FEES 12,895 0 0 KITCHEN SUPPLIES 6,895 0 0 LICENSES & PERMITS 3,955 0 0 GARBAGE DISPOSAL 3,481 0 0 BIRDFEED 3,001 0 0 LAUNDRY & UNIFORMS 2,972 0 0 TELEPHONE 2,812 0 0 JANITORIAL SUPPLIES 2,702 0 0 MISCELLANEOUS EXPENSES 1,933 0 0 DUES & SUBSCRIPTIONS 970 0 0 SECURITY 898 0 0 CHARITABLE CONTRIBUTIONS 500 0 0 TOTAL 157,709 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193093
IRS990/TotalAssetsEOYAmt02333387
IRS990/TotalAssetsGrp/BOYAmt02193093
IRS990/TotalAssetsGrp/EOYAmt02333387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01414661
IRS990/TotalGrossUBIAmt085550
IRS990/TotalLiabilitiesBOYAmt01140467
IRS990/TotalLiabilitiesEOYAmt01141632
IRS990/TotalLiabilitiesGrp/BOYAmt01140467
IRS990/TotalLiabilitiesGrp/EOYAmt01141632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191755
IRS990/TotalProgramServiceRevenueAmt0921400
IRS990/TotalRevenueGrp/ExclusionAmt0655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01428268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02333387
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HALTERWILDLIFE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBUR W WARREN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626970070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DC9BBFA4470E6D4C73B3C12AE633793A9DA1913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DC9BBFA4470E6D4C73B3C12AE633793A9DA1913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.210.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710971219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VBL & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06905 GREEN BAY ROAD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531422967
ReturnHeader/PreparerPersonGrp/PhoneNum02626583313
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L CHIAPPETTA CPA CFP
ReturnHeader/ReturnTs02019-07-25T09:50:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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