Civic Intelligence

Whitetails Unlimited Inc

990EZ • Fiscal year 2019 • EIN 39-1608252

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

3609 River Meadow DriveWeston, WI 54476

(715) 847-4018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,910

Down $4,025 (-15%) from 2018

Net Assets

Down

$22,910

Down $4,025 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$94,490

Up $6,471 (+7.4%) from 2018

Expenses

Up

$98,515

Up $18,247 (+23%) from 2018

Net Income

Down

-$4,025

Down $11,776 (-152%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $793Liabilities 2011: $0Net Assets 2011: $7932011Assets 2012: $6,455Liabilities 2012: $0Net Assets 2012: $6,4552012Assets 2013: $1,195Liabilities 2013: $0Net Assets 2013: $1,1952013Assets 2014: $18,205Liabilities 2014: $0Net Assets 2014: $18,2052014Assets 2015: $15,898Liabilities 2015: $0Net Assets 2015: $15,8982015Assets 2016: $19,895Liabilities 2016: $0Net Assets 2016: $19,8952016Assets 2017: $19,184Liabilities 2017: $0Net Assets 2017: $19,1842017Assets 2018: $26,935Liabilities 2018: $0Net Assets 2018: $26,9352018Assets 2019: $22,910Liabilities 2019: $0Net Assets 2019: $22,9102019Assets 2020: $27,077Liabilities 2020: $02020Assets 2021: $35,135Liabilities 2021: $02021Assets 2022: $47,690Liabilities 2022: $0Net Assets 2022: $47,6902022Assets 2023: $58,645Liabilities 2023: $0Net Assets 2023: $58,6452023Assets 2024: $47,497Liabilities 2024: $0Net Assets 2024: $47,4972024

Highlighted filing

2019

Assets$22,910
Liabilities$0
Net Assets$22,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $74,0462011Expenses 2012: $69,0812012Revenue 2013: $77,201Expenses 2013: $82,461Net Income 2013: -$5,2602013Revenue 2014: $86,831Expenses 2014: $69,821Net Income 2014: $17,0102014Revenue 2015: $89,846Expenses 2015: $92,153Net Income 2015: -$2,3072015Revenue 2016: $90,924Expenses 2016: $86,927Net Income 2016: $3,9972016Revenue 2017: $81,427Expenses 2017: $82,138Net Income 2017: -$7112017Revenue 2018: $88,019Expenses 2018: $80,268Net Income 2018: $7,7512018Revenue 2019: $94,490Expenses 2019: $98,515Net Income 2019: -$4,0252019Revenue 2020: $113,002Expenses 2020: $108,835Net Income 2020: $4,1672020Revenue 2021: $10,639Expenses 2021: $2,581Net Income 2021: $8,0582021Revenue 2022: $123,752Expenses 2022: $111,197Net Income 2022: $12,5552022Revenue 2023: $166,211Expenses 2023: $155,256Net Income 2023: $10,9552023Revenue 2024: $129,756Expenses 2024: $140,904Net Income 2024: -$11,1482024

Highlighted filing

2019

Revenue$94,490
Expenses$98,515
Net Income-$4,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$94,490
Mission and Program Overview

Mission

Promote wildlife awareness

Program Services

DescriptionGrantsExpenses
PROMOTE WILDLIFE AWARENESS-$98,515
PROMOTE WILDLIFE AWARENESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL KURTHVice Preside-$0--
ADAM SIEWARTSecretary-$0--
STEVE ZONDLOPresident-$0--
DARREN PARKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Whitetails Unlimited
EIN
39-1608252
Phone
7158474018
Address
3609 RIVER MEADOW DRIVE, WESTON, WI 54476

Signing Officer

Name
Darren Parker
Title
Treasurer
Phone
7158474018
Signed
2019-10-21

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Steven M Krahn
Phone
7158459231
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,143 annual chapter banquet 77,312 wtu headquarters 11,595 storage 480 office & postage 1,455 bank fees 422 program expenses 5,958 total 98,365

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 15,240 total 0 15,240

Form 990-ez, Part III, Line 31

Promote wildlife awareness

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREN PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07158474018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 CALEB DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022910
IRS990EZ/GrossReceiptsAmt094490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL KURTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM SIEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ZONDLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015240
IRS990EZ/OtherExpensesTotalAmt098365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WILDLIFE AWARENESS
IRS990EZ/ProgramServiceRevenueAmt094465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE WILDLIFE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE WILDLIFE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098515
IRS990EZ/TotalProgramServiceExpensesAmt098515
IRS990EZ/TotalRevenueAmt094490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089846
IRS990ScheduleA/Total509Grp/TotalAmt0444706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,143 ANNUAL CHAPTER BANQUET 77,312 WTU HEADQUARTERS 11,595 STORAGE 480 OFFICE & POSTAGE 1,455 BANK FEES 422 PROGRAM EXPENSES 5,958 TOTAL 98,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 15,240 TOTAL 0 15,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE WILDLIFE AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158474018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITETAILS UNLIMITED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WISCONSIN RIVER VALLEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0391608252
ReturnHeader/Filer/PhoneNum07158474018
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 RIVER MEADOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0864C0A4859697069C9D1FF594D3CC06BE23536B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B34B3522780C0BA8D5B294D81044E19A1AF2F205
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.76.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:58:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M KRAHN
ReturnHeader/ReturnTs02019-11-14T07:58:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$0.47$0.00$0.47$1.30$1.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.66$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.24$1.11$0.13
2021Summary only. Only limited summary data is available for this year.$0.35$0.00$0.11$0.03$0.08
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$1.13$1.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.94$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.88$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.91$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.90$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.87$0.70$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.77$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.74