Civic Intelligence

Dunn County Fish & Game Association

990 • Fiscal year 2020 • EIN 39-6082546

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

PO Box 202Menomonie, WI 54751

(715) 235-7374

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.13x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$603,054

Up $38,240 (+6.8%) from 2019

Net Assets

Up

$610,895

Up $42,736 (+7.5%) from 2019

Liabilities

Down

-$7,841

Down $4,496 (-134%) from 2019

Revenue

Down

$60,413

Down $12,430 (-17%) from 2019

Expenses

Down

$44,331

Down $32,416 (-42%) from 2019

Net Income

Up

$16,082

Up $19,986 (+512%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $404,270Net Assets 2010: $404,2702010Assets 2011: $425,212Net Assets 2011: $425,2122011Assets 2012: $424,347Liabilities 2012: $1,416Net Assets 2012: $422,9312012Assets 2013: $432,731Liabilities 2013: $1,372Net Assets 2013: $431,3592013Assets 2014: $401,706Liabilities 2014: $3,118Net Assets 2014: $398,5882014Assets 2015: $387,639Liabilities 2015: $10,183Net Assets 2015: $377,4562015Assets 2016: $513,117Liabilities 2016: $4,001Net Assets 2016: $509,1162016Assets 2017: $502,837Liabilities 2017: $569Net Assets 2017: $502,2682017Assets 2018: $504,840Liabilities 2018: $3,994Net Assets 2018: $500,8462018Assets 2019: $564,814Liabilities 2019: -$3,345Net Assets 2019: $568,1592019Assets 2020: $603,054Liabilities 2020: -$7,841Net Assets 2020: $610,8952020Assets 2021: $569,983Liabilities 2021: $1,000Net Assets 2021: $568,9832021Assets 2022: $533,372Liabilities 2022: $1,000Net Assets 2022: $532,3722022Assets 2023: $577,342Liabilities 2023: $2,190Net Assets 2023: $575,1522023Assets 2024: $580,667Liabilities 2024: $1,224Net Assets 2024: $579,4432024

Highlighted filing

2020

Assets$603,054
Liabilities-$7,841
Net Assets$610,895

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $69,217Expenses 2010: $81,727Net Income 2010: -$12,5102010Revenue 2011: $71,901Expenses 2011: $48,694Net Income 2011: $23,2072011Revenue 2012: $52,043Expenses 2012: $66,310Net Income 2012: -$14,2672012Revenue 2013: $73,658Expenses 2013: $71,691Net Income 2013: $1,9672013Revenue 2014: $76,056Expenses 2014: $90,041Net Income 2014: -$13,9852014Revenue 2015: $48,509Expenses 2015: $47,506Net Income 2015: $1,0032015Revenue 2016: $169,104Expenses 2016: $37,791Net Income 2016: $131,3132016Revenue 2017: $57,860Expenses 2017: $68,413Net Income 2017: -$10,5532017Revenue 2018: $63,318Expenses 2018: $55,405Net Income 2018: $7,9132018Revenue 2019: $72,843Expenses 2019: $76,747Net Income 2019: -$3,9042019Revenue 2020: $60,413Expenses 2020: $44,331Net Income 2020: $16,0822020Revenue 2021: $63,094Expenses 2021: $52,130Net Income 2021: $10,9642021Revenue 2022: $92,896Expenses 2022: $91,056Net Income 2022: $1,8402022Revenue 2023: $93,903Expenses 2023: $74,436Net Income 2023: $19,4672023Revenue 2024: $71,734Expenses 2024: $73,050Net Income 2024: -$1,3162024

Highlighted filing

2020

Revenue$60,413
Expenses$44,331
Net Income$16,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$120,736
Mission and Program Overview

Mission

To promote sportsmanship and wildlife conservation.

CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,660$252,652▼ $9,008
Cash and Non-Interest-Bearing Accounts$241,159$238,620▼ $2,539
Savings and Temporary Cash Investments$47,387$106,501▲ $59,114
Inventories for Sale or Use$5,101$5,101→ $0
Accounts Receivable$180$180→ $0
Total Assets$555,487$603,054▲ $47,567
Liabilities
Grants Payable$8,750$8,750→ $0
Accounts Payable and Accrued Expenses$-12,095$-16,591▼ $4,496
Total Liabilities$-3,345$-7,841▼ $4,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,832$610,895▲ $52,063
Total Net Assets Fund Balance$558,832$610,895▲ $52,063
Total Liabilities and Net Assets / Fund Balance$555,487$603,054▲ $47,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,317$165,055$314,372
Land$100,000-$100,000
Other Land Buildings$1,532$14,057$15,589
Leasehold Improvements$1,749$4,806$6,555
Equipment$54$4,346$4,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dewey NaltzPast President
Bob SchulerPresident
Jason Moutain1st Vice President
Garrett Sinz2nd Vice President
Open3rd Vice President
Al FinderBoard Member
Curt HagbergBoard Member
David LeachBoard Member
John BeistebeltBoard Member
Len FrankBoard Member
OpenBoard Member
Jake AndreSecretary
Kellen CasselliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,472
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$33,605
All Other Contributions
$26,271
Change in Net Assets
$16,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,331
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$9,362$10,065-$19,427
Depreciation Depletion-$9,008-$9,008
Other Expenses$7,342--$7,342
Insurance-$3,873-$3,873
Office Expenses-$3,601-$3,601
Fees for Services Accounting-$1,080-$1,080
Total Functional Expenses$16,704$27,627$0$44,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,347
Fundraising Direct Expenses$42,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$74,347$74,347$21,979$52,368
Total Events$74,347$74,347$42,391$31,956
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Dunn County Fish & Game Association
EIN
39-6082546
Phone
7152357374
Address
PO BOX 202, Menomonie, WI 54751

Signing Officer

Name
Kellen Cassellius
Title
Treasurer
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellen Cassellius
Formed
2005
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Chippewa Valley Financial Services LLC
Address
2211 E CLAIREMONT AVE, EAU CLAIRE, WI 54701
Preparer
Sheila Paulich CPA
Phone
7152359555
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

No review was or will be conducted

Form 990, Part IV, Line 19

UPON REQUEST

Form 990, Part IX, Line 24E

Program services scholarships and donations total 4963 misc total 2446 sunshine memorial total 123.33 youth prorams 1829.81 managment expneses utilities total 8614.53 misc total 1450.47

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252652
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021979
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES SCHOLARSHIPS AND DONATIONS TOTAL 4963 MISC TOTAL 2446 SUNSHINE MEMORIAL TOTAL 123.33 YOUTH PRORAMS 1829.81 MANAGMENT EXPNESES UTILITIES TOTAL 8614.53 MISC TOTAL 1450.47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555487
IRS990/TotalAssetsEOYAmt0603054
IRS990/TotalAssetsGrp/BOYAmt0555487
IRS990/TotalAssetsGrp/EOYAmt0603054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016704
IRS990/TotalFunctionalExpensesGrp/TotalAmt044331
IRS990/TotalGrossUBIAmt05246
IRS990/TotalLiabilitiesBOYAmt0-3345
IRS990/TotalLiabilitiesEOYAmt0-7841
IRS990/TotalLiabilitiesGrp/BOYAmt0-3345
IRS990/TotalLiabilitiesGrp/EOYAmt0-7841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610895
IRS990/TotalProgramServiceExpensesAmt016704
IRS990/TotalRevenueGrp/ExclusionAmt031956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603054
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 202
IRS990/USAddress/CityNm0MENOMONIE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054751
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEN CASSELLIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN COUNTY FISH & GAME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0396082546
ReturnHeader/Filer/PhoneNum07152357374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0Menomonie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIPPEWA VALLEY FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 E CLAIREMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07152359555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA PAULICH CPA
ReturnHeader/ReturnTs02021-05-10T09:53:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSELLUIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.79$0.72$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.02$5.75$0.94$0.74$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.01$5.32$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.63$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.08$6.11$0.60$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.68$0.73$0.77$0.04
2018Summary only. Only limited summary data is available for this year.$5.05$0.04$5.01$0.63$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$5.03$0.01$5.02$0.58$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.04$5.09$1.69$0.38$1.31
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.77$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$0.76$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.31$0.74$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.23$0.52$0.66$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.25$0.72$0.49$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.04$0.69$0.82$0.13