Civic Intelligence

Whitetails Unlimited Inc

990EZ • Fiscal year 2019 • EIN 39-1696330

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

Organization ProfileN/A
N39674 N 36th LaneIndependence, WI 54747

(715) 299-0510

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

79th percentile

24%

Higher net margin than 79% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,444

Up $2,807 (+24%) from 2018

Net Assets

$14,444

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$11,730

Down $864 (-6.9%) from 2018

Expenses

Up

$8,923

Up $5,300 (+146%) from 2018

Net Income

Down

$2,807

Down $6,164 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,556Liabilities 2011: $0Net Assets 2011: $6,5562011Assets 2016: $4,860Liabilities 2016: $02016Assets 2017: $2,666Liabilities 2017: $02017Assets 2018: $11,637Liabilities 2018: $02018Assets 2019: $14,444Liabilities 2019: $0Net Assets 2019: $14,4442019Assets 2022: $18,135Liabilities 2022: $0Net Assets 2022: $18,1352022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$14,444
Liabilities$0
Net Assets$14,444
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $1,420Expenses 2011: $930Net Income 2011: $4902011Revenue 2016: -$210Expenses 2016: $9,341Net Income 2016: -$9,5512016Revenue 2017: $4,709Expenses 2017: $6,903Net Income 2017: -$2,1942017Revenue 2018: $12,594Expenses 2018: $3,623Net Income 2018: $8,9712018Revenue 2019: $11,730Expenses 2019: $8,923Net Income 2019: $2,8072019Revenue 2022: $8,664Expenses 2022: $711Net Income 2022: $7,9532022Revenue 2023: $3,651Expenses 2023: $21,786Net Income 2023: -$18,1352023

Highlighted filing

2019

Revenue$11,730
Expenses$8,923
Net Income$2,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$60,110
Mission and Program Overview

Mission

Wildlife conservation and outdoor activities for youth

Program Services

DescriptionGrantsExpenses
WILDLIFE CONSERVATION AND OUTDOOR ACTIVITIES FOR YOUTH-$7,282
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH LYONTreasurer-$0--
TRAVIS PERRYPresident-$0--
TREVOR TORAASONVice Preside-$0--
TODD TORAASONSecretary-$0--
JAMIE BACKOfficer-$0--
CHUCK GAUGEROfficer-$0--
JOE KABUS PAUL KABUSOfficer-$0--
DAN KAMPA JORDAN KAMPAOfficer-$0--
BUSHY SYMICEKOfficer-$0--
STAN GODFREYOfficer-$0--
ERIC SCHAFFNEROfficer-$0--
MIKE YAPPOfficer-$0--
DOUG YAPPOfficer-$0--
SCOTT MCCONNELLOfficer-$0--
CURT ROTERINGOfficer-$0--
TOM OLSON AARON OLSON JAMIE OLSONOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundrai$59,535$59,535-$59,535
Total Events$59,535$59,535$48,380$11,155
Filing and Contact Details

Filer

Filer Name
Whitetails Unlimited Inc
EIN
39-1696330
Phone
7152990510
Address
N39674 N 36TH LANE, INDEPENDENCE, WI 54747

Signing Officer

Name
Ralph Lyon
Title
Treasurer
Phone
7152990510
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Compeer Financial Aca
Address
2600 JENNY WREN TRL, SUN PRAIRIE, WI 53590
Preparer
January Schaffner Ea
Phone
6088252400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Banquet fundraising advertising 350 expenses youth day supplies 6,580 office supplies 702 interest 180 professional fees 375 bank fees 25 license 25 misc exp 181 total 8,418”

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum07152990510
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011637
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR TORAASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD TORAASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE BACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK GAUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE KABUS PAUL KABUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN KAMPA JORDAN KAMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BUSHY SYMICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STAN GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC SCHAFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE YAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOUG YAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SCOTT MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CURT ROTERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TOM OLSON AARON OLSON JAMIE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE CONSERVATION AND OUTDOOR ACTIVITIES FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDLIFE CONSERVATION AND OUTDOOR ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048380
IRS990EZ/SpecialEventsNetIncomeLossAmt011155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08923
IRS990EZ/TotalProgramServiceExpensesAmt07282
IRS990EZ/TotalRevenueAmt011730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423
IRS990ScheduleA/TotalSupportAmt02423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011155
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037676
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET FUNDRAISING ADVERTISING 350 EXPENSES YOUTH DAY SUPPLIES 6,580 OFFICE SUPPLIES 702 INTEREST 180 PROFESSIONAL FEES 375 BANK FEES 25 LICENSE 25 MISC EXP 181 TOTAL 8,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152990510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITETAILS UNLIMITED INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSISSIPPI VALLEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0391696330
ReturnHeader/Filer/PhoneNum07152990510
ReturnHeader/Filer/USAddress/AddressLine1Txt0N39674 N 36TH LANE
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00731A5A8C6E24709C953ED54FF2EA5354941D019
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D874869892A5D9CB297371CDBFD7FE966FEE30B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.229.253
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410696305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPEER FINANCIAL ACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 JENNY WREN TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088252400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANUARY SCHAFFNER EA
ReturnHeader/ReturnTs02019-09-16T15:17:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,444
Liabilities
$0
Net assets
$14,444
Revenue
$11,730
Expenses
$8,923
Net income
$2,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.65$21.8$18.1
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$8.66$0.71$7.95
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$11.7$8.92$2.81
2018Summary only. Only limited summary data is available for this year.$11.6$0.00$12.6$3.62$8.97
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$4.71$6.90$2.19
2016Summary only. Only limited summary data is available for this year.$4.86$0.00$0.21$9.34$9.55
2011Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$1.42$0.93$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits