Civic Intelligence

Daniel Boone Conservation League Inc

990 • Fiscal year 2019 • EIN 39-6052876

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.DBCL.ORG
4694 Highway 167Hubertus, WI 53033-9782

(262) 246-3700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,611,380

Up $64,026 (+2.5%) from 2018

Net Assets

Up

$2,606,923

Up $62,884 (+2.5%) from 2018

Liabilities

Up

$4,457

Up $1,142 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Down

$555,371

Down $16,496 (-2.9%) from 2018

Expenses

Up

$626,185

Up $116,186 (+23%) from 2018

Net Income

Down

-$70,814

Down $132,682 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,568,975Liabilities 2010: $51,514Net Assets 2010: $1,517,4612010Assets 2011: $1,619,004Liabilities 2011: $1,422Net Assets 2011: $1,617,5822011Assets 2012: $1,846,539Liabilities 2012: $1,560Net Assets 2012: $1,844,9792012Assets 2013: $2,062,228Liabilities 2013: $3,327Net Assets 2013: $2,058,9012013Assets 2014: $2,227,910Liabilities 2014: $3,457Net Assets 2014: $2,224,4532014Assets 2015: $2,247,758Liabilities 2015: $4,098Net Assets 2015: $2,243,6602015Assets 2016: $2,372,310Liabilities 2016: $4,300Net Assets 2016: $2,368,0102016Assets 2017: $2,482,221Liabilities 2017: $5,534Net Assets 2017: $2,476,6872017Assets 2018: $2,547,354Liabilities 2018: $3,315Net Assets 2018: $2,544,0392018Assets 2019: $2,611,380Liabilities 2019: $4,457Net Assets 2019: $2,606,9232019Assets 2020: $2,670,418Liabilities 2020: $2,554Net Assets 2020: $2,667,8642020Assets 2021: $2,722,131Liabilities 2021: $3,850Net Assets 2021: $2,718,2812021Assets 2022: $2,800,241Liabilities 2022: $53,050Net Assets 2022: $2,747,1912022Assets 2023: $3,072,107Liabilities 2023: $1,018Net Assets 2023: $3,071,0892023Assets 2024: $3,111,202Liabilities 2024: $1,372Net Assets 2024: $3,109,8302024

Highlighted filing

2019

Assets$2,611,380
Liabilities$4,457
Net Assets$2,606,923
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $334,7652010Expenses 2011: $276,8172011Expenses 2012: $333,1882012Revenue 2013: $550,249Expenses 2013: $336,327Net Income 2013: $213,9222013Revenue 2014: $601,937Expenses 2014: $456,216Net Income 2014: $145,7212014Revenue 2015: $461,600Expenses 2015: $466,485Net Income 2015: -$4,8852015Revenue 2016: $587,423Expenses 2016: $530,899Net Income 2016: $56,5242016Revenue 2017: $573,001Expenses 2017: $569,261Net Income 2017: $3,7402017Revenue 2018: $571,867Expenses 2018: $509,999Net Income 2018: $61,8682018Revenue 2019: $555,371Expenses 2019: $626,185Net Income 2019: -$70,8142019Revenue 2020: $545,243Expenses 2020: $478,416Net Income 2020: $66,8272020Revenue 2021: $557,011Expenses 2021: $500,732Net Income 2021: $56,2792021Revenue 2022: $677,859Expenses 2022: $601,973Net Income 2022: $75,8862022Revenue 2023: $836,664Expenses 2023: $505,572Net Income 2023: $331,0922023Revenue 2024: $591,494Expenses 2024: $555,697Net Income 2024: $35,7972024

Highlighted filing

2019

Revenue$555,371
Expenses$626,185
Net Income-$70,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$555,816
Mission and Program Overview

Mission

The organization's mission is the continuance and to further sportsmanship, conservation and general safety in the fields of various arms, outdoor activities and sports. The organization's endeavor is to promote all of these educational functions to as many people as they can.

The organizations mission is the continuance and to further sportsmanship, conservation and general safety in the fields of various arms, outdoor activities and sports. The organizations endeavor is to promote all of these educational functions to as many people as they can.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,107,632$2,353,513▲ $245,881
Cash and Non-Interest-Bearing Accounts$417,299$230,269▼ $187,030
Inventories for Sale or Use$22,394$27,598▲ $5,204
Other Notes and Loans Receivable, Net$29--
Total Assets$2,547,354$2,611,380▲ $64,026
Liabilities
Other Liabilities$1,640$2,420▲ $780
Accounts Payable and Accrued Expenses$1,675$2,037▲ $362
Total Liabilities$3,315$4,457▲ $1,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,544,039$2,606,923▲ $62,884
Total Net Assets Fund Balance$2,544,039$2,606,923▲ $62,884
Total Liabilities and Net Assets / Fund Balance$2,547,354$2,611,380▲ $64,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,153,430-$1,153,430
Leasehold Improvements$239,109$603,287$842,396
Land$716,728-$716,728
Equipment$244,246-$244,246
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Timothy StienkePresident
Bob WilliamsBoard Member
Chris LayBoard Member
Dick HeidenBoard Member
Gary KuzdasBoard Member
Jason DuehringBoard Member
Jeff PharrisBoard Member
John KubichekBoard Member
Randy MetzgerBoard Member
Rick WilliamsBoard Member
Roger ScheelBoard Member
Steve SweeneyBoard Member
Tom LacheBoard Member
Hank Golner1st Vice Pre
Steve Seibert2nd Vice Pre
Lynn BurhopCorporate Se
Steve EngelMembership S
Margee ClaudonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,166
Program Service Revenue
$253,996
Investment Income
$6,765
Other Revenue
$21,444
All Other Contributions
$15,317
Change in Net Assets
$-70,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,269
Salaries, Compensation, and Employee Benefits$31,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,854$11,876-$197,730
Occupancy$79,213$24,427-$103,640
All Other Expenses$69,730--$69,730
Other Expenses$29,177--$29,177
Other Salaries and Wages$10,000$17,741-$27,741
Insurance$13,764$8,153-$21,917
Advertising$14,145$4,715-$18,860
Office Expenses$5,551$13,005-$18,556
Fees for Services Accounting-$15,132-$15,132
Payroll Taxes-$4,175-$4,175
Fees for Services Lobbying$1,000--$1,000
Total Functional Expenses$526,961$99,224$0$626,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is required to review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“We will enforce the rules stated within the conflict of interest policy on a case by case basis applying the standards listed within the policy to apply appropriate actions.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Boone Conservation Leaguein
EIN
39-6052876
Phone
2622463700
Address
4694 HIGHWAY 167, HUBERTUS, WI 53033-9782

Signing Officer

Name
Margee Claudon
Title
Treasurer
Phone
2623061317
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Stienke
Formed
1929
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
450

Preparer

Firm
Betters & Associates Sc
Address
21095 WATERTOWN RD, WAUKESHA, WI 53186-1806
Preparer
Michael P Betters Ea
Phone
2627988160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is the continuance and to further sportsmanship, conservation and general safety in the fields of various arms, outdoor activities and sports. The organizations endeavor is to promote all of these educational functions to as many people as they can.”

Form 990, Page 2, Part III, Line 4D

“Sportmanship and conservation”

Form 990, Part IX, Line 24E

“Trap/skeet wages 14,301 0 0 veterans expense 11,296 0 0 deer shoot expense 10,371 0 0 member functions 9,323 0 0 youth functions 9,150 0 0 picnic expense 6,474 0 0 rifle, pistol & other exp 5,681 0 0 sports show expense 1,925 0 0 satellite tv 1,798 0 0 sales tax 1,207 0 0 archery expenses 461 0 0 clothing purchases -2,257 0 0 total 69,730 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 116,710 loss on disposal of fixed assets -301 total 116,409”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08153
IRS990/InsuranceGrp/ProgramServicesAmt013764
IRS990/InsuranceGrp/TotalAmt021917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04727
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02107632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02353513
IRS990/LandBldgEquipCostOrOtherBssAmt02956800
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0254700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0322
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATIONS ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02544039
IRS990/NetAssetsOrFundBalancesEOYAmt02606923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02038
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016060
IRS990/NetUnrlzdGainsLossesInvstAmt017289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02544039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02606923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024427
IRS990/OccupancyGrp/ProgramServicesAmt079213
IRS990/OccupancyGrp/TotalAmt0103640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013005
IRS990/OfficeExpensesGrp/ProgramServicesAmt05551
IRS990/OfficeExpensesGrp/TotalAmt018556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0116409
IRS990/OtherExpensesGrp/Desc0WILD GAME EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAP/SKEET EXPENSE
IRS990/OtherExpensesGrp/Desc2TEACHING EXP SCHOLASTIC C
IRS990/OtherExpensesGrp/Desc3BAR AND HALL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt048023
IRS990/OtherExpensesGrp/ProgramServicesAmt140654
IRS990/OtherExpensesGrp/ProgramServicesAmt229850
IRS990/OtherExpensesGrp/ProgramServicesAmt329177
IRS990/OtherExpensesGrp/TotalAmt048023
IRS990/OtherExpensesGrp/TotalAmt140654
IRS990/OtherExpensesGrp/TotalAmt229850
IRS990/OtherExpensesGrp/TotalAmt329177
IRS990/OtherLiabilitiesGrp/BOYAmt01640
IRS990/OtherLiabilitiesGrp/EOYAmt02420
IRS990/OtherRevenueMiscGrp/Desc0BOAT STORAGE
IRS990/OtherRevenueMiscGrp/Desc1BRASS SALES
IRS990/OtherRevenueMiscGrp/Desc2MEMBER FUNCTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2229
IRS990/OtherRevenueTotalAmt05384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt027741
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04175
IRS990/PayrollTaxesGrp/TotalAmt04175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY STIENKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WILD GAME INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAP/SKEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DEER SHOOT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BAR AND HALL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414975
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB EVENTS AND FUNCTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121992
IRS990/ProgSrvcAccomActy3Grp/Desc0BAR & HALL INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTMANSHIP AND CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt010131
IRS990/PYOtherExpensesAmt0480466
IRS990/PYOtherRevenueAmt021892
IRS990/PYProgramServiceRevenueAmt0259909
IRS990/PYRevenuesLessExpensesAmt061868
IRS990/PYSalariesCompEmpBnftPaidAmt027533
IRS990/PYTotalExpensesAmt0509999
IRS990/PYTotalRevenueAmt0571867
IRS990/ReconcilationRevenueExpnssAmt0-70814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244246
IRS990ScheduleD/LandGrp/BookValueAmt0716728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0603287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0842396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01153430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01153430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02353513
IRS990ScheduleD/TotalLiabilityAmt02420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATIONS ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTMANSHIP AND CONSERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE WILL ENFORCE THE RULES STATED WITHIN THE CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS APPLYING THE STANDARDS LISTED WITHIN THE POLICY TO APPLY APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAP/SKEET WAGES 14,301 0 0 VETERANS EXPENSE 11,296 0 0 DEER SHOOT EXPENSE 10,371 0 0 MEMBER FUNCTIONS 9,323 0 0 YOUTH FUNCTIONS 9,150 0 0 PICNIC EXPENSE 6,474 0 0 RIFLE, PISTOL & OTHER EXP 5,681 0 0 SPORTS SHOW EXPENSE 1,925 0 0 SATELLITE TV 1,798 0 0 SALES TAX 1,207 0 0 ARCHERY EXPENSES 461 0 0 CLOTHING PURCHASES -2,257 0 0 TOTAL 69,730 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 116,710 LOSS ON DISPOSAL OF FIXED ASSETS -301 TOTAL 116,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,611,380
Liabilities
$4,457
Net assets
$2,606,923
Revenue
$555,371
Expenses
$626,185
Net income
-$70,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.59$0.56$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.84$0.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.68$0.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.56$0.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.55$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.56$0.63$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.54$0.57$0.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.59$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.46$0.47$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.22$0.60$0.46$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.00$2.06$0.55$0.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.84$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.33