Civic Intelligence

Halter Wildlife Inc

990 • Fiscal year 2020 • EIN 39-1494683

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 07, 2021

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

0.47x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.81x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-4.9%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,624,393

Up $38,975 (+1.5%) from 2019

Net Assets

Up

$1,390,172

Up $55,995 (+4.2%) from 2019

Liabilities

Down

$1,234,221

Down $17,020 (-1.4%) from 2019

Revenue

Down

$1,517,802

Down $77,550 (-4.9%) from 2019

Expenses

Up

$1,456,591

Up $10,364 (+0.7%) from 2019

Net Income

Down

$61,211

Down $87,914 (-59%) from 2019

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

2020

Assets$2,624,393
Liabilities$1,234,221
Net Assets$1,390,172

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

2020

Revenue$1,517,802
Expenses$1,456,591
Net Income$61,211
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 7, 2021
Return Version
2019v5.0
Gross Receipts
$2,172,803
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$1,721,735$1,967,738▲ $246,003
Rtn Earn Endowment Incm Other Fnds$1,333,877$1,389,872▲ $55,995
Cash and Non-Interest-Bearing Accounts$634,931$480,551▼ $154,380
Accounts Receivable$130,454$80,370▼ $50,084
Prepaid Expenses and Deferred Charges$65,236$67,291▲ $2,055
Inventories for Sale or Use$33,062$28,443▼ $4,619
Cap Stk Tr Prin Current Funds$300$300→ $0
Total Assets$2,585,418$2,624,393▲ $38,975
Liabilities
Deferred Revenue$1,158,000$1,154,100▼ $3,900
Accounts Payable and Accrued Expenses$88,734$75,615▼ $13,119
Other Liabilities$4,507$4,506▼ $1
Total Liabilities$1,251,241$1,234,221▼ $17,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,177$1,390,172▲ $55,995
Total Liabilities and Net Assets / Fund Balance$2,585,418$2,624,393▲ $38,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,941,507$1,980,148$3,921,655
Land$26,231-$26,231
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric NixonPresident
Charles Wahtola IiiDirector
Craig ConcklinDirector
David ConnellyDirector
Kenneth AldridgeDirector
William BirckDirector
Jack KeenanSecretary
William IvyTreasurer
David HardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,017,276
Investment Income
$64
Other Revenue
$500,462
Change in Net Assets
$61,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,162
Other Expenses$542,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,636$196,924-$828,560
All Other Expenses$153,784$2,651-$156,435
Depreciation Depletion$98,023--$98,023
Insurance$49,291$3,149-$52,440
Other Employee Benefits$18,012$28,590-$46,602
Pension Plan Contributions$19,500$19,500-$39,000
Other Expenses$37,537$2,905-$37,537
Fees for Services Accounting-$25,540-$25,540
Office Expenses-$18,218-$18,218
Advertising-$13,073-$13,073
Total Functional Expenses$1,143,119$313,472$0$1,456,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$4,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
Eric Nixon
Title
President
Phone
2626970070
Signed
2021-03-07

Organization Details

Principal Officer
Eric Nixon
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
John L Chiappetta CPA Cfp
Phone
8667259824
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

Grease, fuel & oil 25,857 0 0 cogs 24,832 0 0 property taxes 21,488 1,371 0 maintenance/vehicle/equip 22,389 0 0 kitchen supplies 13,342 0 0 bank & credit card fees 13,121 0 0 miscellaneous expenses 8,937 570 0 other 8,211 0 0 garbage disposal 4,875 311 0 janitorial supplies 4,471 0 0 licenses & permits 2,826 180 0 telephone 2,018 129 0 dues and subscriptions 1,417 90 0 total 153,784 2,651 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -5,216

Raw XML Appendix359 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/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt076950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0532903
IRS990/PYOtherRevenueAmt0600256
IRS990/PYProgramServiceRevenueAmt0994850
IRS990/PYRevenuesLessExpensesAmt0149125
IRS990/PYSalariesCompEmpBnftPaidAmt0913324
IRS990/PYTotalExpensesAmt01446227
IRS990/PYTotalRevenueAmt01595352
IRS990/ReconcilationRevenueExpnssAmt061211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01333877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01389872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01941507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01980148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03921655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967738
IRS990ScheduleD/TotalLiabilityAmt04506
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/ExplanationTxt7GREASE, FUEL & OIL 25,857 0 0 COGS 24,832 0 0 PROPERTY TAXES 21,488 1,371 0 MAINTENANCE/VEHICLE/EQUIP 22,389 0 0 KITCHEN SUPPLIES 13,342 0 0 BANK & CREDIT CARD FEES 13,121 0 0 MISCELLANEOUS EXPENSES 8,937 570 0 OTHER 8,211 0 0 GARBAGE DISPOSAL 4,875 311 0 JANITORIAL SUPPLIES 4,471 0 0 LICENSES & PERMITS 2,826 180 0 TELEPHONE 2,018 129 0 DUES AND SUBSCRIPTIONS 1,417 90 0 TOTAL 153,784 2,651 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -5,216
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02585418
IRS990/TotalAssetsEOYAmt02624393
IRS990/TotalAssetsGrp/BOYAmt02585418
IRS990/TotalAssetsGrp/EOYAmt02624393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143119
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456591
IRS990/TotalGrossUBIAmt076950
IRS990/TotalLiabilitiesBOYAmt01251241
IRS990/TotalLiabilitiesEOYAmt01234221
IRS990/TotalLiabilitiesGrp/BOYAmt01251241
IRS990/TotalLiabilitiesGrp/EOYAmt01234221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390172
IRS990/TotalProgramServiceRevenueAmt01017276
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01440788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02585418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624393
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HALTERWILDLIFE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626970070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-07
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/PreparerFirmEIN0831438958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08667259824
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L CHIAPPETTA CPA CFP
ReturnHeader/ReturnTs02021-04-13T12:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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