Civic Intelligence

Sauk Trail Conservation Club Inc

990EZ • Fiscal year 2015 • EIN 39-1714830

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization Profilesauktrailclub.org
301 Cedar AvenueCedar Grove, WI 53081

(920) 457-9347

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$241,859

Up $255 (+0.1%) from 2014

Net Assets

Up

$174,059

Up $10,522 (+6.4%) from 2014

Liabilities

Down

$67,800

Down $10,267 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$61,253

Up $693 (+1.1%) from 2014

Expenses

Up

$61,002

Up $4,999 (+8.9%) from 2014

Net Income

Down

$251

Down $4,306 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $235,341Liabilities 2010: $119,664Net Assets 2010: $115,6772010Assets 2011: $232,484Liabilities 2011: $108,503Net Assets 2011: $123,9812011Assets 2012: $220,967Liabilities 2012: $96,365Net Assets 2012: $124,6022012Assets 2013: $237,046Liabilities 2013: $87,400Net Assets 2013: $149,6462013Assets 2014: $241,604Liabilities 2014: $78,067Net Assets 2014: $163,5372014Assets 2015: $241,859Liabilities 2015: $67,800Net Assets 2015: $174,0592015Assets 2016: $237,975Liabilities 2016: $41,560Net Assets 2016: $196,4152016Assets 2017: $233,341Liabilities 2017: $17,356Net Assets 2017: $215,9852017Assets 2018: $227,615Liabilities 2018: $0Net Assets 2018: $227,6152018Assets 2019: $238,981Liabilities 2019: $02019Assets 2020: $252,517Liabilities 2020: $02020Assets 2021: $243,606Liabilities 2021: $0Net Assets 2021: $243,6062021Assets 2022: $240,687Liabilities 2022: $0Net Assets 2022: $240,6872022Assets 2023: $261,358Liabilities 2023: $02023Assets 2025: $285,497Net Assets 2025: $285,4972025

Highlighted filing

2015

Assets$241,859
Liabilities$67,800
Net Assets$174,059
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $50,723Expenses 2010: $44,905Net Income 2010: $5,8182010Revenue 2011: $54,972Expenses 2011: $57,829Net Income 2011: -$2,8572011Revenue 2012: $52,905Expenses 2012: $64,422Net Income 2012: -$11,5172012Revenue 2013: $52,812Expenses 2013: $36,734Net Income 2013: $16,0782013Revenue 2014: $60,560Expenses 2014: $56,003Net Income 2014: $4,5572014Revenue 2015: $61,253Expenses 2015: $61,002Net Income 2015: $2512015Revenue 2016: $67,884Expenses 2016: $71,768Net Income 2016: -$3,8842016Revenue 2017: $67,577Expenses 2017: $72,211Net Income 2017: -$4,6342017Revenue 2018: $66,939Expenses 2018: $72,658Net Income 2018: -$5,7192018Revenue 2019: $60,010Expenses 2019: $48,644Net Income 2019: $11,3662019Revenue 2020: $35,540Expenses 2020: $22,004Net Income 2020: $13,5362020Revenue 2021: $66,193Expenses 2021: $75,104Net Income 2021: -$8,9112021Revenue 2022: $71,331Expenses 2022: $74,250Net Income 2022: -$2,9192022Revenue 2023: $89,581Expenses 2023: $68,910Net Income 2023: $20,6712023Revenue 2025: $86,125Expenses 2025: $75,724Net Income 2025: $10,4012025

Highlighted filing

2015

Revenue$61,253
Expenses$61,002
Net Income$251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$82,400
Mission and Program Overview

Mission

Hunting & Wildlife Conservation

Program Services

DescriptionGrantsExpenses
Hunting and Fishing Programs: Conducted firearms safety class for local school program(50 students)$0$0
Hunting & Fishing Programs: Provided supervised training & safe facilities for sportsmen to practice firearm shooting (300 adults)$0$0
Hunting and Fishing Programs: Conducted hunter safety education under the direction of the Wisconsin Department of Natural Resources (50 students)$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DeRuyterPresidentPT$0--
Dan NettVice PresidentPT$0--
John PrinsenSecretary-$0--
Kim VerhelstTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Banquet$19,222$19,222$777$18,445
Total Events$19,222$19,222$8,096$11,126
Filing and Contact Details

Filer

Filer Name
Sauk Trail Conservation Club Inc
EIN
39-1714830
Phone
9204579347
Address
301 Cedar Avenue, Cedar Grove, WI 53081

Signing Officer

Name
Kim Verhelst
Title
Treasurer
Phone
9204579347
Signed
2016-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Shooting, expenses, donations paid, insurance, property taxes, sales tax, mortgage payments, and other expenses.”

Form 990-EZ, Part I, Line 20

“Mortgage principal payments”

Form 990-EZ, Part II, Line 26

“Bank loan balance”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Verhelst
IRS990EZ/BooksInCareOfDetail/PhoneNum09204579347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 S 28th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheboygan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05109
IRS990EZ/CostOfGoodsSoldAmt013051
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241859
IRS990EZ/FundraisingGrossIncomeAmt019222
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010678
IRS990EZ/GrossReceiptsAmt082400
IRS990EZ/GrossSalesOfInventoryAmt023729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205815
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205815
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174059
IRS990EZ/OccupancyRentUtltsAndMaintAmt09970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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/PersonNm0John DeRuyter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Nett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Prinsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Verhelst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010271
IRS990EZ/OtherExpensesTotalAmt049228
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hunting & Wildlife Conservation
IRS990EZ/PrintingPublicationsPostageAmt01804
IRS990EZ/ProgramServiceRevenueAmt034109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hunting and Fishing Programs: Conducted firearms safety class for local school program(50 students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hunting & Fishing Programs: Provided supervised training & safe facilities for sportsmen to practice firearm shooting (300 adults)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hunting and Fishing Programs: Conducted hunter safety education under the direction of the Wisconsin Department of Natural Resources (50 students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08096
IRS990EZ/SpecialEventsNetIncomeLossAmt011126
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061002
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061253
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Club Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011126
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shooting, expenses, donations paid, insurance, property taxes, sales tax, mortgage payments, and other expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mortgage principal payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank loan balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Verhelst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09204579347
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK TRAIL CONSERVATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0391714830
ReturnHeader/Filer/PhoneNum09204579347
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Cedar Avenue
ReturnHeader/Filer/USAddress/CityNm0Cedar Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/ReturnTs02016-02-22T11:00:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,859
Liabilities
$67,800
Net assets
$174,059
Revenue
$61,253
Expenses
$61,002
Net income
$251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.86$0.76$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$0.90$0.69$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.71$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.66$0.75$0.09
2020Summary only. Only limited summary data is available for this year.$2.53$0.00$0.36$0.22$0.14
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$0.60$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.67$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$0.68$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.42$1.96$0.68$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.68$1.74$0.61$0.61$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.78$1.64$0.61$0.56$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.87$1.50$0.53$0.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.96$1.25$0.53$0.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.09$1.24$0.55$0.58$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.20$1.16$0.51$0.45$0.06