Civic Intelligence

Whitetails Unlimited Washington Cou

990EZ • Fiscal year 2014 • EIN 39-1628493

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

1405 Meridian AveWest Bend, WI 53095

(262) 483-2492

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,182

Up $6,869 (+159%) from 2013

Net Assets

$11,182

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$58,499

Up $20,714 (+55%) from 2013

Expenses

Up

$51,630

Up $16,125 (+45%) from 2013

Net Income

Up

$6,869

Up $4,589 (+201%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $2,033Liabilities 2012: $02012Assets 2013: $4,313Liabilities 2013: $02013Assets 2014: $11,182Liabilities 2014: $0Net Assets 2014: $11,1822014Assets 2015: $11,894Liabilities 2015: $0Net Assets 2015: $11,8942015Assets 2016: $17,881Liabilities 2016: $0Net Assets 2016: $17,8812016Assets 2017: $714Liabilities 2017: $0Net Assets 2017: $7142017Assets 2018: $17,965Liabilities 2018: $0Net Assets 2018: $17,9652018Assets 2019: $11,017Liabilities 2019: $0Net Assets 2019: $11,0172019Assets 2020: $20,665Liabilities 2020: $0Net Assets 2020: $20,6652020Assets 2021: $35,831Liabilities 2021: $0Net Assets 2021: $35,8312021Assets 2022: $21,947Liabilities 2022: $0Net Assets 2022: $21,9472022Assets 2023: $11,949Liabilities 2023: $0Net Assets 2023: $11,9492023Assets 2024: $34,254Liabilities 2024: $0Net Assets 2024: $34,2542024Assets 2025: $35,899Liabilities 2025: $0Net Assets 2025: $35,8992025

Highlighted filing

2014

Assets$11,182
Liabilities$0
Net Assets$11,182

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $24,020Expenses 2012: $32,689Net Income 2012: -$8,6692012Revenue 2013: $37,785Expenses 2013: $35,505Net Income 2013: $2,2802013Revenue 2014: $58,499Expenses 2014: $51,630Net Income 2014: $6,8692014Revenue 2015: $22,192Expenses 2015: $21,480Net Income 2015: $7122015Revenue 2016: $56,817Expenses 2016: $50,830Net Income 2016: $5,9872016Revenue 2017: $33,558Expenses 2017: $50,725Net Income 2017: -$17,1672017Revenue 2018: $74,385Expenses 2018: $57,134Net Income 2018: $17,2512018Revenue 2019: $41,773Expenses 2019: $48,721Net Income 2019: -$6,9482019Revenue 2020: $15,063Expenses 2020: $5,415Net Income 2020: $9,6482020Revenue 2021: $98,022Expenses 2021: $82,856Net Income 2021: $15,1662021Revenue 2022: $18,348Expenses 2022: $32,232Net Income 2022: -$13,8842022Revenue 2023: $55,069Expenses 2023: $65,067Net Income 2023: -$9,9982023Revenue 2024: $89,757Expenses 2024: $67,452Net Income 2024: $22,3052024Revenue 2025: $82,317Expenses 2025: $80,672Net Income 2025: $1,6452025

Highlighted filing

2014

Revenue$58,499
Expenses$51,630
Net Income$6,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$95,978
Mission and Program Overview

Mission

To support safety & disabled hunter programs in washington cty, wisconsin

Support safety & disabled hunter programs in washington county, wi

Program Services

DescriptionGrantsExpenses
TO HELP AND SUPPORT HUNTER SAFETY PROGRAMS AND DISABLED HUNTER PROGRAMS THROUGHOUT WASHINGTON COUNTY, WISCONSIN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK PANTENPresidentPT$0--
JEFF KOMPBoard Member-$0--
SCOTT MILLERSecretaryPT$0--
GORDON KLUEVERTreasurerPT$0--
DAVE KOMPBoard Member-$0--
STEVE GRINWALDVice PresidentPT$0--
MARK MORROWBoard Member-$0--
KEVIN PANTENBoard Member-$0--
KEN ZIEGELBAUERBoard Member-$0--
DON ZITLOWBoard Member-$0--
BARB ZITLOWBoard Member-$0--
JEFF FABERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,696$89,696$8,043$81,653
Total Events$89,696$89,696$37,479$52,217
Filing and Contact Details

Filer

EIN
39-1628493
Phone
2624832492

Signing Officer

Name
Gordon Kluever
Title
Treasurer
Phone
2624832492
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth S Folberg CPA
Phone
9207485128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: whitetails unlimited inc. Affiliate address: 2100 michigan st sturgeon bay, wi 54235. Purpose of payment: required chapter remittance. Amount of payment: 44,708.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: hunting safety. Grantee name: 25 sportsman hunter safety. Grantee address: 6636 druid lake rd hartford, wi 53027. Date of gift: 02/23/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: hunting safety. Grantee name: adaptive sportsman. Grantee address: 8727 coldspring rd greenfield, wi 53228. Date of gift: 02/23/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: hunting safety. Grantee name: hartford gun club. Grantee address: 6000 hwy 60 hartford, wi 53027. Date of gift: 03/20/14. Amount given: 1,750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: hunting safety. Grantee name: w.b.b.s.c. Hunter safety. Grantee address: 3540 trap shoot ln kewaskum, wi 53040. Date of gift: 02/23/14. Amount given: 750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: hunting safety. Grantee name: west bend hunter safety. Grantee address: 8185 salisbury rd kewaskum, wi 53040. Date of gift: 02/05/14. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: hunting education. Grantee name: west bend park & recreation. Grantee address: 1115 s main st west bend, wi 53095. Date of gift: 02/23/14. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: hunting safety. Grantee name: west bend youth trap. Grantee address: 1924 wallace lake rd west bend, wi 53090. Date of gift: 02/23/14. Amount given: 500. Total included on form 990-ez, line 10: 5,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 269.

Raw XML Appendix239 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE KOMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GRINWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN PANTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN ZIEGELBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON ZITLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARB ZITLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SAFETY & DISABLED HUNTER PROGRAMS IN WASHINGTON COUNTY, WI
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP AND SUPPORT HUNTER SAFETY PROGRAMS AND DISABLED HUNTER PROGRAMS THROUGHOUT WASHINGTON COUNTY, WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt052217
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051630
IRS990EZ/TotalRevenueAmt058499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
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IRS990ScheduleG/GamingWithNonmembersInd00
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IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101405 MERIDIAN AV
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WEST BEND
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode053095
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: WHITETAILS UNLIMITED INC. AFFILIATE ADDRESS: 2100 MICHIGAN ST STURGEON BAY, WI 54235. PURPOSE OF PAYMENT: REQUIRED CHAPTER REMITTANCE. AMOUNT OF PAYMENT: 44,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: 25 SPORTSMAN HUNTER SAFETY. GRANTEE ADDRESS: 6636 DRUID LAKE RD HARTFORD, WI 53027. DATE OF GIFT: 02/23/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: ADAPTIVE SPORTSMAN. GRANTEE ADDRESS: 8727 COLDSPRING RD GREENFIELD, WI 53228. DATE OF GIFT: 02/23/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: HARTFORD GUN CLUB. GRANTEE ADDRESS: 6000 HWY 60 HARTFORD, WI 53027. DATE OF GIFT: 03/20/14. AMOUNT GIVEN: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: W.B.B.S.C. HUNTER SAFETY. GRANTEE ADDRESS: 3540 TRAP SHOOT LN KEWASKUM, WI 53040. DATE OF GIFT: 02/23/14. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: WEST BEND HUNTER SAFETY. GRANTEE ADDRESS: 8185 SALISBURY RD KEWASKUM, WI 53040. DATE OF GIFT: 02/05/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: HUNTING EDUCATION. GRANTEE NAME: WEST BEND PARK & RECREATION. GRANTEE ADDRESS: 1115 S MAIN ST WEST BEND, WI 53095. DATE OF GIFT: 02/23/14. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: WEST BEND YOUTH TRAP. GRANTEE ADDRESS: 1924 WALLACE LAKE RD WEST BEND, WI 53090. DATE OF GIFT: 02/23/14. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON KLUEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624832492
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITETAILS UNLIMITED WASHINGTON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHAPTER #9362
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0391628493
ReturnHeader/Filer/PhoneNum02624832492
ReturnHeader/Filer/USAddress/AddressLine101405 MERIDIAN AVE
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KSF CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 WATSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207485128
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH S FOLBERG CPA
ReturnHeader/ReturnTs02014-10-31T12:29:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$82.3$80.7$1.65
2024Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$89.8$67.5$22.3
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$55.1$65.1$10.00
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$18.3$32.2$13.9
2021Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$98.0$82.9$15.2
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$15.1$5.42$9.65
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$41.8$48.7$6.95
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$74.4$57.1$17.3
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$33.6$50.7$17.2
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$56.8$50.8$5.99
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$22.2$21.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$58.5$51.6$6.87
2013Summary only. Only limited summary data is available for this year.$4.31$0.00$37.8$35.5$2.28
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$24.0$32.7$8.67