Civic Intelligence

Whitetails Unlimited Inc Marshfield

EIN 39-1537839 • 501(c)3 • Marshfield, WI

Profile

Education and preservation

P O Box 508Marshfield, WI 54449
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,125

Down $10,769 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$36,125

Down $10,769 (-23%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$48,705

Down $5,551 (-10%) from 2023

Expenses

Down

$12,580

Down $52,059 (-81%) from 2023

Net Income

Up

$36,125

Up $46,508 (+448%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $60,642Liabilities 2011: $1,799Net Assets 2011: $58,8432011Assets 2012: $60,781Liabilities 2012: $3,998Net Assets 2012: $56,7832012Assets 2013: $69,881Liabilities 2013: $5,219Net Assets 2013: $64,6622013Assets 2014: $55,879Liabilities 2014: $694Net Assets 2014: $55,1852014Assets 2015: $55,831Liabilities 2015: $2,223Net Assets 2015: $53,6082015Assets 2016: $49,861Liabilities 2016: $0Net Assets 2016: $49,8612016Assets 2017: $45,915Liabilities 2017: $0Net Assets 2017: $45,9152017Assets 2018: $62,415Liabilities 2018: $0Net Assets 2018: $62,4152018Assets 2019: $41,057Liabilities 2019: $0Net Assets 2019: $41,0572019Assets 2020: $37,132Liabilities 2020: $0Net Assets 2020: $37,1322020Assets 2021: $58,879Liabilities 2021: $0Net Assets 2021: $58,8792021Assets 2022: $57,277Liabilities 2022: $0Net Assets 2022: $57,2772022Assets 2023: $46,894Liabilities 2023: $0Net Assets 2023: $46,8942023Assets 2024: $36,125Liabilities 2024: $0Net Assets 2024: $36,1252024

Highlighted filing

2024

Assets$36,125
Liabilities$0
Net Assets$36,125
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $31,735Expenses 2011: $27,753Net Income 2011: $3,9822011Revenue 2012: $27,066Expenses 2012: $29,126Net Income 2012: -$2,0602012Revenue 2013: $38,219Expenses 2013: $30,340Net Income 2013: $7,8792013Revenue 2014: $15,317Expenses 2014: $24,794Net Income 2014: -$9,4772014Revenue 2015: $25,807Expenses 2015: $27,384Net Income 2015: -$1,5772015Revenue 2016: $54,562Expenses 2016: $58,309Net Income 2016: -$3,7472016Revenue 2017: $28,792Expenses 2017: $32,738Net Income 2017: -$3,9462017Revenue 2018: $41,837Expenses 2018: $25,337Net Income 2018: $16,5002018Revenue 2019: $38,138Expenses 2019: $59,496Net Income 2019: -$21,3582019Revenue 2020: $23,331Expenses 2020: $27,256Net Income 2020: -$3,9252020Revenue 2021: $33,358Expenses 2021: $11,611Net Income 2021: $21,7472021Revenue 2022: $14,867Expenses 2022: $16,469Net Income 2022: -$1,6022022Revenue 2023: $54,256Expenses 2023: $64,639Net Income 2023: -$10,3832023Revenue 2024: $48,705Expenses 2024: $12,580Net Income 2024: $36,1252024

Highlighted filing

2024

Revenue$48,705
Expenses$12,580
Net Income$36,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,125
Liabilities
$0
Net assets
$36,125
Revenue
$48,705
Expenses
$12,580
Net income
$36,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$48.7$12.6$36.1
2023Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$54.3$64.6$10.4
2022Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$14.9$16.5$1.60
2021Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$33.4$11.6$21.7
2020Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$23.3$27.3$3.93
2019Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$38.1$59.5$21.4
2018Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$41.8$25.3$16.5
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$28.8$32.7$3.95
2016Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$54.6$58.3$3.75
2015Detailed filing. Detailed filing data is available for this year.$55.8$2.22$53.6$25.8$27.4$1.58
2014Detailed filing. Detailed filing data is available for this year.$55.9$0.69$55.2$15.3$24.8$9.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$5.22$64.7$38.2$30.3$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$4.00$56.8$27.1$29.1$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$1.80$58.8$31.7$27.8$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$48,705
Mission and Program Overview

Mission

Education conservation preservation

Education and preservation

Program Services

DescriptionGrantsExpenses
TO RAISE REVENUE IN SUPPORT OF EDUCATIONAL PROGRAMS, HABITAT CONSERVATION, PRESERVATION OF HUNTING TRADITION FOR THE DIRECT BENEFIT OF THE WHITETAIL DEER--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ZYGARLICKEPresident-$0--
BRAD BREUERVice President-$0--
JUDY SAZAMATreasurer-$0--
CAROL BEYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitetails Unlimited Inc Marshfield
EIN
39-1537839
Address
P O BOX 508, MARSHFIELD, WI 54449

Signing Officer

Name
Brian Zygarlicke
Title
President
Phone
7153845939
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Central Tax LLC
Address
1107 S Central Ave, Marshfield, WI 54449
Preparer
Renee Vandehey
Phone
7153830716
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships and programs grantee miscellaneous street p o box 508 city, state, zip marshfield, wi 54449relationship none amount 9,336”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY SAZAMA
IRS990EZ/BooksInCareOfDetail/PhoneNum07152079536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 MAGEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036125
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09336
IRS990EZ/GrossReceiptsAmt048705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036125
IRS990EZ/OccupancyRentUtltsAndMaintAmt0175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN ZYGARLICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BREUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SAZAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt02069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE REVENUE IN SUPPORT OF EDUCATIONAL PROGRAMS, HABITAT CONSERVATION, PRESERVATION OF HUNTING TRADITION FOR THE DIRECT BENEFIT OF THE WHITETAIL DEER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012580
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037824
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.30000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85750
IRS990ScheduleA/PublicSupportPY509Pct00.69910
IRS990ScheduleA/PublicSupportTotal509Amt0227633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037729
IRS990ScheduleA/Total509Grp/TotalAmt0227633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS AND PROGRAMS GRANTEE MISCELLANEOUS STREET P O BOX 508 CITY, STATE, ZIP MARSHFIELD, WI 54449RELATIONSHIP NONE AMOUNT 9,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ZYGARLICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153845939
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITETAILS UNLIMITED INC MARSHFIELD
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0391537839
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 508
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844528674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 S Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054449
ReturnHeader/PreparerPersonGrp/PhoneNum07153830716
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Vandehey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T12:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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