Civic Intelligence

Prairie Lakes Pheasants Inc

EIN 46-0455002 • 501(c)3 • De Smet, SD

Profile

Enhance and improve pheasant habitat and restoration and promote pheasant related activities of all sorts.

PO Box 271De Smet, SD 57231

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$49,073

Down $21,302 (-30%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$49,073

Down $21,302 (-30%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$83,109

Up $8,362 (+11%) from 2022

Expenses

Up

$85,634

Up $18,761 (+28%) from 2022

Net Income

Down

-$2,525

Down $10,399 (-132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2015: $28,244Liabilities 2015: $02015Assets 2016: $26,567Liabilities 2016: $02016Assets 2017: $40,456Liabilities 2017: $02017Assets 2018: $43,404Net Assets 2018: $43,4042018Assets 2019: $43,831Net Assets 2019: $43,8312019Assets 2020: $28,548Net Assets 2020: $28,5482020Assets 2021: $72,293Net Assets 2021: $72,2932021Assets 2022: $70,375Net Assets 2022: $70,3752022Assets 2023: $49,073Net Assets 2023: $49,0732023

Highlighted filing

2023

Assets$49,073
Liabilities-
Net Assets$49,073
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2015: $47,975Expenses 2015: $52,674Net Income 2015: -$4,6992015Revenue 2016: $36,842Expenses 2016: $38,519Net Income 2016: -$1,6772016Revenue 2017: $63,271Expenses 2017: $49,382Net Income 2017: $13,8892017Revenue 2018: $51,125Expenses 2018: $48,177Net Income 2018: $2,9482018Revenue 2019: $45,345Expenses 2019: $44,918Net Income 2019: $4272019Revenue 2020: $14,662Expenses 2020: $29,985Net Income 2020: -$15,3232020Revenue 2021: $97,698Expenses 2021: $51,807Net Income 2021: $45,8912021Revenue 2022: $74,747Expenses 2022: $66,873Net Income 2022: $7,8742022Revenue 2023: $83,109Expenses 2023: $85,634Net Income 2023: -$2,5252023

Highlighted filing

2023

Revenue$83,109
Expenses$85,634
Net Income-$2,525
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,073
Liabilities
-
Net assets
$49,073
Revenue
$83,109
Expenses
$85,634
Net income
-$2,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$49.1$49.1$83.1$85.6$2.53
2022Detailed filing. Detailed filing data is available for this year.$70.4$70.4$74.7$66.9$7.87
2021Detailed filing. Detailed filing data is available for this year.$72.3$72.3$97.7$51.8$45.9
2020Detailed filing. Detailed filing data is available for this year.$28.5$28.5$14.7$30.0$15.3
2019Detailed filing. Detailed filing data is available for this year.$43.8$43.8$45.3$44.9$0.43
2018Detailed filing. Detailed filing data is available for this year.$43.4$43.4$51.1$48.2$2.95
2017Summary only. Only limited summary data is available for this year.$40.5$0.00$63.3$49.4$13.9
2016Summary only. Only limited summary data is available for this year.$26.6$0.00$36.8$38.5$1.68
2015Summary only. Only limited summary data is available for this year.$28.2$0.00$48.0$52.7$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$83,109
Mission and Program Overview

Mission

Enhance and improve pheasant habitat and restoration and promote pheasant related activities of all sorts.

Program Services

DescriptionGrantsExpenses
Pheasant Club Banquet$0$81,159
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade HoefertPresident-$0--
Larry GundersonVice President-$0--
Doug BumannTreasurer-$0--
Todd BrownDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Lakes Pheasants Inc
EIN
46-0455002
Phone
6052030446
Address
PO Box 271, De Smet, SD 57231

Signing Officer

Name
Wade Hoefert
Title
President
Phone
6052030446
Signed
2024-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson & Schumacher Law Prof LLC
Address
103 Joliet Ave SE, De Smet, SD 57231
Preparer
Todd D Wilkinson
Phone
6058543378
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Merchandise Sales”

Form 990EZ, Part I, Line 16

“Advertising 187.”

Form 990EZ, Part I, Line 16

“Pheasant Release 10363.”

Form 990EZ, Part I, Line 16

“banquet expenses 50369.”

Form 990EZ, Part I, Line 16

“Credit card fees 2331.”

Form 990EZ, Part I, Line 16

“misc expense 117.”

Form 990EZ, Part I, Line 16

“DeSmet HS sporting clay team 15461.”

Form 990EZ, Part I, Line 16

“meals and entertainment 1029.”

Form 990EZ, Part I, Line 16

“Pheasant food 377.”

Form 990EZ, Part I, Line 16

“Outdoor show 600.”

Form 990EZ, Part I, Line 20

“owners equity -18777.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wade Hoefert
IRS990EZ/BooksInCareOfDetail/PhoneNum06052030446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 2nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0De Smet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049073
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049073
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0Wade Hoefert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Gunderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Bumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18777
IRS990EZ/OtherExpensesTotalAmt080834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance and improve pheasant habitat and restoration and promote pheasant related activities of all sorts.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pheasant Club Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085634
IRS990EZ/TotalProgramServiceExpensesAmt081159
IRS990EZ/TotalRevenueAmt083109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05141
IRS990ScheduleA/Total509Grp/TotalAmt0191048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pheasant Release 10363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3banquet expenses 50369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees 2331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5misc expense 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DeSmet HS sporting clay team 15461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7meals and entertainment 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pheasant food 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outdoor show 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10owners equity -18777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wade Hoefert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06052030446
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prairie Lakes Pheasants Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0460455002
ReturnHeader/Filer/PhoneNum06052030446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271
ReturnHeader/Filer/USAddress/CityNm0De Smet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364876474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson & Schumacher Law Prof LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Joliet Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Smet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057231
ReturnHeader/PreparerPersonGrp/PhoneNum06058543378
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd D Wilkinson
ReturnHeader/ReturnTs02024-10-07T11:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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