Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1494683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - |
| Name | Title |
|---|---|
| Wilbur W Warren Iii | President |
| Craig Conklin | Director |
| Eric Nixon | Director |
| Jack Keenan | Director |
| William Birck | Director |
| William Ivy | Director |
| James Dahl | Secretary |
| Kenneth Aldridge | Treasurer |
| David Hardt | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has stockholders”
“Stockholders have the power to elect or appoint members of the governing body”
“Detailed review with the organizations finance committee and board of directors”
“The board of directors reviews and approves all compensation”
“The board of directors reviews and approves all compensation”
“The documents are available upon request”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86271 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157709 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626970070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9626 - 113TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 300 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 758674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 902777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 689899 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 655 |
| IRS990/CYOtherExpensesAmt | 0 | 548970 |
| IRS990/CYOtherRevenueAmt | 0 | 592418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 921400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 865691 |
| IRS990/CYTotalExpensesAmt | 0 | 1414661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1514473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1035450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1096500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94016 |
| IRS990/Desc | 0 | PROVIDE FOR ITS MEMEBERS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILBUR W WARREN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BIRCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2204372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1187132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62225 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1778152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1246817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1241686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3019838 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1052626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1191755 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497233 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 497233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58938 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/BLDG/GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GREASE, FUEL & OIL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31440 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95185 |
| IRS990/OtherRevenueTotalAmt | 0 | 95185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 709455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71556 |
| IRS990/PrincipalOfficerNm | 0 | WILBUR W WARREN III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39317 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 835850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 835850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85550 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 85550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1318 |
| IRS990/PYOtherExpensesAmt | 0 | 527530 |
| IRS990/PYOtherRevenueAmt | 0 | 331812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 887529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679377 |
| IRS990/PYTotalExpensesAmt | 0 | 1206907 |
| IRS990/PYTotalRevenueAmt | 0 | 1220659 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99812 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1052326 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1191455 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1129339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1008173 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2137512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 439697 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 463905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26231 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 26231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 93469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 271748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 298721 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1241686 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STOCKHOLDERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETAILED REVIEW WITH THE ORGANIZATIONS FINANCE COMMITTEE AND BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2193093 |
| IRS990/TotalAssetsEOYAmt | 0 | 2333387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2193093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2333387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1414661 |
| IRS990/TotalGrossUBIAmt | 0 | 85550 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1140467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1141632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1140467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1141632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1191755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 921400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428268 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1514473 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 85550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2193093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2333387 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HALTERWILDLIFE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILBUR W WARREN III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626970070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALTER WILDLIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALT |
| ReturnHeader/Filer/EIN | 0 | 391494683 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626970070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9626 - 113TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANT PRAIRIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53158 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9DC9BBFA4470E6D4C73B3C12AE633793A9DA1913 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DC9BBFA4470E6D4C73B3C12AE633793A9DA1913 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.24.210.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710971219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VBL & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6905 GREEN BAY ROAD SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENOSHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531422967 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2626583313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L CHIAPPETTA CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2019-07-25T09:50:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.