Civic Intelligence

Associated Conservation Clubs of Trempealeau County Inc.

990 • Fiscal year 2013 • EIN 39-6078150

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile
PO Box 41Eleva, WI 54738

(715) 287-3341

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$434,557

Up $60,026 (+16%) from 2012

Net Assets

Up

$434,557

Up $60,026 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$36,024

Up $36,024 from 2012

Expenses

Down

$19,909

Down $44,735 (-69%) from 2012

Net Income

Up

$16,115

Up $80,759 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $344,752Liabilities 2011: $0Net Assets 2011: $344,7522011Assets 2012: $374,531Liabilities 2012: $0Net Assets 2012: $374,5312012Assets 2013: $434,557Liabilities 2013: $0Net Assets 2013: $434,5572013Assets 2014: $468,829Liabilities 2014: $0Net Assets 2014: $468,8292014Assets 2015: $570,847Liabilities 2015: $0Net Assets 2015: $570,8472015Assets 2016: $600,408Liabilities 2016: $0Net Assets 2016: $600,4082016Assets 2017: $631,350Liabilities 2017: $0Net Assets 2017: $631,3502017Assets 2018: $659,197Liabilities 2018: $0Net Assets 2018: $659,1972018Assets 2019: $862,904Liabilities 2019: $175,713Net Assets 2019: $687,1912019Assets 2020: $830,838Liabilities 2020: $165,752Net Assets 2020: $665,0862020Assets 2021: $857,501Liabilities 2021: $158,340Net Assets 2021: $699,1612021Assets 2022: $890,855Liabilities 2022: $148,639Net Assets 2022: $742,2162022Assets 2023: $930,130Liabilities 2023: $0Net Assets 2023: $930,1302023Assets 2024: $891,704Liabilities 2024: $0Net Assets 2024: $891,7042024

Highlighted filing

2013

Assets$434,557
Liabilities$0
Net Assets$434,557
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $59,254Net Income 2011: -$59,2542011Revenue 2012: $0Expenses 2012: $64,644Net Income 2012: -$64,6442012Revenue 2013: $36,024Expenses 2013: $19,909Net Income 2013: $16,1152013Revenue 2014: $36,340Expenses 2014: $18,384Net Income 2014: $17,9562014Revenue 2015: $42,435Expenses 2015: $19,694Net Income 2015: $22,7412015Revenue 2016: $42,059Expenses 2016: $15,060Net Income 2016: $26,9992016Revenue 2017: $40,859Expenses 2017: $9,917Net Income 2017: $30,9422017Revenue 2018: $39,710Expenses 2018: $11,863Net Income 2018: $27,8472018Revenue 2019: $39,829Expenses 2019: $11,835Net Income 2019: $27,9942019Revenue 2020: $1,756Expenses 2020: $23,861Net Income 2020: -$22,1052020Revenue 2021: $98,826Expenses 2021: $64,751Net Income 2021: $34,0752021Revenue 2022: $132,644Expenses 2022: $89,589Net Income 2022: $43,0552022Revenue 2023: $142,263Expenses 2023: $106,541Net Income 2023: $35,7222023Revenue 2024: $150,197Expenses 2024: $108,373Net Income 2024: $41,8242024

Highlighted filing

2013

Revenue$36,024
Expenses$19,909
Net Income$16,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$36,024
Mission and Program Overview

Mission

To provide better coordination of member sportsmen clubs and to better carry out their mission, including hunter safety, hunter education, education on hunting ethics to the general public and the acqusition and conservation of hunting lands. Mortgage paid off on large tract3

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,531$434,557▲ $60,026
Land, Buildings, and Equipment, Net$290,350$290,350→ $0
Cash and Non-Interest-Bearing Accounts$84,181$139,892▲ $55,711
Savings and Temporary Cash Investments-$4,315-
Total Assets$374,531$434,557▲ $60,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,531$434,557▲ $60,026
Total Liabilities and Net Assets / Fund Balance$374,531$434,557▲ $60,026

Asset Categories

AssetBook ValueDepreciationBasis
Land$290,350--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Richard WrightSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,000
Change in Net Assets
$16,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,857--$2,857
Payments to Affiliates$1,000--$1,000
Insurance$808--$808
Other Expenses$563--$563
Total Functional Expenses$19,909$0$0$19,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,378$46,378$35,844$10,534
Event 2$27,300$27,300$4,810$22,490
Total Events$73,678$73,678$40,654$33,024
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“48 VOTING MEMBERS”

Member election for additional members Part VI line 7A

“Members may elect to add additional members”

Governing body decisions Part VI line 7B

“Governing body may make decisions on their own.”

Form 990 governing body review Part VI line 11

“Govening body review 990 before the 990 is filed”

CEO executive director top management comp Part VI line 15A

“Ceo, executive director, top management compensation subjent to review”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation subjct to independent review”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-6078150

Signing Officer

Name
Richard Wright
Title
Treasurer
Phone
7152873341
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Wi
Voting Board Members
50
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Preparer
Dean Boehne
Phone
7156952602
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Raffle license $ 25trailer license $ 84lumber for racks on trailer $ 323hats for giveaway $1080land owner banquet $1316postage $ 29”

Raw XML Appendix297 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.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ALL GOVERING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt048 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT TO ADD ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY MAY MAKE DECISIONS ON THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVENING BODY REVIEW 990 BEFORE THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMPENSATION SUBJENT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICER OR KEY EMPLOYEE COMPENSATION SUBJCT TO INDEPENDENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAFFLE LICENSE $ 25TRAILER LICENSE $ 84LUMBER FOR RACKS ON TRAILER $ 323HATS FOR GIVEAWAY $1080LAND OWNER BANQUET $1316POSTAGE $ 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41
ReturnHeader/Filer/USAddress/City0ELEVA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263865250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAUKENESS FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10W19433 US HIGHWAY 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STRUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054770
ReturnHeader/PreparerPersonGrp/PhoneNum07156952602
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN BOEHNE
ReturnHeader/ReturnTs02014-05-06T11:15:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,557
Liabilities
$0
Net assets
$434,557
Revenue
$36,024
Expenses
$19,909
Net income
$16,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$1.50$1.08$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.00$9.30$1.42$1.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.91$1.49$7.42$1.33$0.90$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.58$6.99$0.99$0.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$1.66$6.65$0.02$0.24$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.76$6.87$0.40$0.12$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$0.40$0.12$0.28
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.31$0.00$6.31$0.41$0.10$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$0.42$0.15$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.42$0.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.36$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.36$0.20$0.16
2012Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$0.00$0.65$0.65
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.00$0.59$0.59