Civic Intelligence

Whitetails Unlimited Inc

990EZ • Fiscal year 2022 • EIN 39-1696330

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

N39674 N36th LaneIndependence, WI 54747

(715) 299-0510

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

32nd percentile

-9.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Up

$18,135

Up $3,691 (+26%) from 2019

Net Assets

Up

$18,135

Up $3,691 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$8,664

Down $3,066 (-26%) from 2019

Expenses

Down

$711

Down $8,212 (-92%) from 2019

Net Income

Up

$7,953

Up $5,146 (+183%) from 2019

Historical Trend

Balance Sheet Trend

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

2022

Assets$18,135
Liabilities$0
Net Assets$18,135

Operations Trend

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

2022

Revenue$8,664
Expenses$711
Net Income$7,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$65,254
Mission and Program Overview

Mission

Wildlife conservation and outdoor activities for youth

Program Services

DescriptionGrantsExpenses
WILDLIFE CONSERVATION AND OUTDOOR ACTIVITIES FOR YOUTH-$711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH LYONTreasurer-$0--
TRAVIS PERRYPresident-$0--
TREVOR TORAASONVice Preside-$0--
TODD TORAASONSecretary-$0--
JAMIE BACKDirector-$0--
CHUCK GAUGERDirector-$0--
JOE KABUSDirector-$0--
PAUL KABUSDirector-$0--
DANNY KAMPADirector-$0--
JORDAN KAMPADirector-$0--
RANDY SYMICEKDirector-$0--
STAN GODFREYDirector-$0--
ERIC SCHAFFNERDirector-$0--
MIKE YAPPDirector-$0--
DOUG YAPPDirector-$0--
SCOTT MCCONNELLDirector-$0--
CURT ROTERINGDirector-$0--
TOM OLSONDirector-$0--
AARON OLSONDireector-$0--
JAMIE OLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitetails Unlimted Inc
EIN
39-1696330
Phone
7152990510
Address
N39674 N36TH LANE, INDEPENDENCE, WI 54747

Signing Officer

Name
Ralph Lyon
Title
Treasurer
Phone
7152990510
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Schaffner Tax Solutions LLC
Address
PO BOX 67, ARCADIA, WI 54612
Preparer
January Schaffner
Phone
6088203200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses youth day 711 total 711

Raw XML Appendix207 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/USAddress/CityNm0INDEPENDENCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS PERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DOUG YAPP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CURT ROTERING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18AARON OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19JAMIE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIREECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0711
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425
IRS990ScheduleA/TotalSupportAmt01425
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056590
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064654
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08064
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0550
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RALPH LYON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0INDEPENDENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES YOUTH DAY 711 TOTAL 711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152990510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITETAILS UNLIMTED INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSISSIPPI VALLEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0391696330
ReturnHeader/Filer/PhoneNum07152990510
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ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863462979
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054612
ReturnHeader/PreparerPersonGrp/PhoneNum06088203200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANUARY SCHAFFNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T13:20:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings