Civic Intelligence

Safari Club International Foundation

EIN 39-1920142 • 501(c)3 • Deerfield, WI

Profile

To promote preservation of wildlife habi

3524 Deerfield RoadDeerfield, WI 53531

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$53,672

Up $17,549 (+49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$53,672

Up $17,549 (+49%) from 2022

Revenue

Up

$290,194

Up $45,029 (+18%) from 2022

Expenses

Up

$272,645

Up $16,677 (+6.5%) from 2022

Net Income

Up

$17,549

Up $28,352 (+262%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $33,489Liabilities 2010: $02010Assets 2011: $16,826Net Assets 2011: $16,8262011Assets 2012: $16,804Liabilities 2012: $02012Assets 2013: $35,162Liabilities 2013: $0Net Assets 2013: $35,1622013Assets 2014: $23,131Liabilities 2014: $0Net Assets 2014: $23,1312014Assets 2015: $39,614Liabilities 2015: $0Net Assets 2015: $39,6142015Assets 2016: $34,590Liabilities 2016: $0Net Assets 2016: $34,5902016Assets 2017: $54,166Liabilities 2017: $0Net Assets 2017: $54,1662017Assets 2018: $55,386Liabilities 2018: $0Net Assets 2018: $55,3862018Assets 2019: $25,710Liabilities 2019: $0Net Assets 2019: $25,7102019Assets 2020: $52,631Liabilities 2020: $0Net Assets 2020: $52,6312020Assets 2021: $46,926Liabilities 2021: $0Net Assets 2021: $46,9262021Assets 2022: $36,123Liabilities 2022: $0Net Assets 2022: $36,1232022Assets 2023: $53,672Liabilities 2023: $0Net Assets 2023: $53,6722023

Highlighted filing

2023

Assets$53,672
Liabilities$0
Net Assets$53,672

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $132,315Expenses 2010: $127,031Net Income 2010: $5,2842010Revenue 2011: $137,017Expenses 2011: $153,680Net Income 2011: -$16,6632011Revenue 2012: $152,274Expenses 2012: $152,296Net Income 2012: -$222012Revenue 2013: $170,228Expenses 2013: $151,870Net Income 2013: $18,3582013Revenue 2014: $148,176Expenses 2014: $160,207Net Income 2014: -$12,0312014Revenue 2015: $135,722Expenses 2015: $119,239Net Income 2015: $16,4832015Revenue 2016: $138,523Expenses 2016: $143,547Net Income 2016: -$5,0242016Revenue 2017: $57,726Expenses 2017: $38,150Net Income 2017: $19,5762017Revenue 2018: $40,455Expenses 2018: $39,235Net Income 2018: $1,2202018Revenue 2019: $45,038Expenses 2019: $47,485Net Income 2019: -$2,4472019Revenue 2020: $71,040Expenses 2020: $44,119Net Income 2020: $26,9212020Revenue 2021: $69,342Expenses 2021: $75,047Net Income 2021: -$5,7052021Revenue 2022: $245,165Expenses 2022: $255,968Net Income 2022: -$10,8032022Revenue 2023: $290,194Expenses 2023: $272,645Net Income 2023: $17,5492023

Highlighted filing

2023

Revenue$290,194
Expenses$272,645
Net Income$17,549

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.90$2.73$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.45$2.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.69$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.45$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.40$0.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.58$0.38$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.39$1.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.36$1.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.48$1.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$1.52$0.18
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.52$1.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.37$1.54$0.17
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$1.32$1.27$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$179,227
Mission and Program Overview

Mission

Promote conservation of wildlife habitat and conservation education.

To promote preservation of wildlife habi

Program Services

DescriptionGrantsExpenses
To promote preservation of wildlife habitat and conservation through grants and education--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randal MayesPresident-$0--
Clint WoodmanVice President-$0--
John MartinsonDirector-$0--
Steven ScheelDirector-$0--
Thomas FisherDirector-$0--
Dennis SmithbackDirector-$0--
Beverly SmithbackDirector-$0--
Gary SchuepbachDirector-$0--
Dale HudackDirector-$0--
Stacy DavisTreasurer-$0--
Tim JacobsonDirector-$0--
Andrew RupnowDirector-$0--
Paul BakerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Expo$167,404$167,404$108,187$59,217
Total Events$167,404$167,404$108,187$59,217
Filing and Contact Details

Filer

Filer Name
Safari Club Intl Badgerland Chapter Inc
EIN
39-1920142
Address
3524 Deerfield Road, Deerfield, WI 53531

Signing Officer

Name
Stacy Davis
Title
Treasurer
Phone
6085765225
Signed
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Tax & Financial
Address
707 Lois Drive, Sun Prairie, WI 53590
Preparer
Brandon Donkersgoed CPA
Phone
6088344411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 685Bank & CC Charges 2,823Trailer Insurance 296Office Expenses 306Donations 15,485Membership (To National) 1,850Meeting Meals 722Gun Purchases 5,125Clay Shoots 1,859Misc Business Expenses 1,316

Raw XML Appendix243 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/PersonNm0Stacy Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum06085765225
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052631
IRS990EZ/FundraisingGrossIncomeAmt0167404
IRS990EZ/GrossReceiptsAmt0179227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052631
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randal Mayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clint Woodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Martinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beverly Smithback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gary Schuepbach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Paul Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote preservation of wildlife habi
IRS990EZ/PrintingPublicationsPostageAmt04944
IRS990EZ/ProgramServiceRevenueAmt04920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote preservation of wildlife habitat and conservation through grants and education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0108187
IRS990EZ/SpecialEventsNetIncomeLossAmt059217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04728
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011258
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110461
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721961
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 Expo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108187
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 685Bank & CC Charges 2,823Trailer Insurance 296Office Expenses 306Donations 15,485Membership (To National) 1,850Meeting Meals 722Gun Purchases 5,125Clay Shoots 1,859Misc Business Expenses 1,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06085765225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safari Club Intl Badgerland Chapter Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0391920142
ReturnHeader/Filer/USAddress/AddressLine1Txt03524 Deerfield Road
ReturnHeader/Filer/USAddress/CityNm0Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Lois Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088344411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Donkersgoed CPA
ReturnHeader/ReturnTs02021-03-02T15:17:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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