Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • 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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
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 | $1,721,735 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,941,507 | $1,980,148 | $3,921,655 |
| Land | $26,231 | - | $26,231 |
| Name | Title |
|---|---|
| Eric Nixon | President |
| Charles Wahtola Iii | Director |
| Craig Concklin | Director |
| David Connelly | Director |
| Kenneth Aldridge | Director |
| William Birck | Director |
| Jack Keenan | Secretary |
| William Ivy | Treasurer |
| David Hardt | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $4,506 |
“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.”
“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”
“Book / tax depreciation difference -5,216”
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 | 88734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80370 |
| 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/ManagementAndGeneralAmt | 0 | 13073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156435 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 300 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 634931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480551 |
| 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 | 655001 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 542429 |
| IRS990/CYOtherRevenueAmt | 0 | 500462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1017276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 914162 |
| IRS990/CYTotalExpensesAmt | 0 | 1456591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1517802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1158000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1154100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98023 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | KENNETH ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BIRCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG CONCKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES WAHTOLA III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC NIXON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 2172803 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1056092 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52440 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33062 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1980148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1721735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1967738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3947886 |
| 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 | 1334177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1390172 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401091 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 401091 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46602 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/BLDG/GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE-LAND & EQU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4506 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99371 |
| IRS990/OtherRevenueTotalAmt | 0 | 99371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67291 |
| IRS990/PrincipalOfficerNm | 0 | ERIC NIXON |
| 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 | 940326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 76950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 246 |
| IRS990/PYOtherExpensesAmt | 0 | 532903 |
| IRS990/PYOtherRevenueAmt | 0 | 600256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 994850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 913324 |
| IRS990/PYTotalExpensesAmt | 0 | 1446227 |
| IRS990/PYTotalRevenueAmt | 0 | 1595352 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61211 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1333877 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1389872 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26231 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1941507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1980148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3921655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1967738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4506 |
| 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 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -5,216 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2585418 |
| IRS990/TotalAssetsEOYAmt | 0 | 2624393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2585418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2624393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1143119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1456591 |
| IRS990/TotalGrossUBIAmt | 0 | 76950 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1251241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1234221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1251241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1234221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1334177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1390172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1017276 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1517802 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 76950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2585418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2624393 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC NIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626970070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-07 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 831438958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 EXECUTIVE CT STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8667259824 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L CHIAPPETTA CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2021-04-13T12:21:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.