Civic Intelligence

Codington County Pro Pheasants Inc

990EZ • Fiscal year 2017 • EIN 75-2991244

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

PO Box 1952Watertown, SD 57201

(605) 881-7077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,478

Up $128 (+0.7%) from 2016

Net Assets

$18,478

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,874

Up $9,228 (+39%) from 2016

Expenses

Up

$32,746

Up $9,734 (+42%) from 2016

Net Income

Down

$128

Down $506 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $19,610Liabilities 2010: $02010Assets 2011: $10,894Liabilities 2011: $02011Assets 2012: $10,869Liabilities 2012: $02012Assets 2013: $4,298Liabilities 2013: $02013Assets 2014: $5,217Liabilities 2014: $02014Assets 2015: $17,716Liabilities 2015: $02015Assets 2016: $18,350Liabilities 2016: $02016Assets 2017: $18,478Net Assets 2017: $18,4782017Assets 2018: $24,591Net Assets 2018: $24,5912018Assets 2019: $30,350Net Assets 2019: $30,3502019Assets 2020: $59,614Net Assets 2020: $59,6142020Assets 2021: $57,043Net Assets 2021: $57,0432021Assets 2022: $93,896Net Assets 2022: $93,8962022Assets 2023: $81,184Liabilities 2023: $02023Assets 2024: $82,119Liabilities 2024: $0Net Assets 2024: $82,1192024

Highlighted filing

2017

Assets$18,478
Liabilities-
Net Assets$18,478

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $20,170Expenses 2010: $19,730Net Income 2010: $4402010Revenue 2011: $19,157Expenses 2011: $27,873Net Income 2011: -$8,7162011Revenue 2012: $33,485Expenses 2012: $33,510Net Income 2012: -$252012Revenue 2013: $18,524Expenses 2013: $25,095Net Income 2013: -$6,5712013Revenue 2014: $29,439Expenses 2014: $28,520Net Income 2014: $9192014Revenue 2015: $39,079Expenses 2015: $26,580Net Income 2015: $12,4992015Revenue 2016: $23,646Expenses 2016: $23,012Net Income 2016: $6342016Revenue 2017: $32,874Expenses 2017: $32,746Net Income 2017: $1282017Revenue 2018: $45,355Expenses 2018: $39,242Net Income 2018: $6,1132018Revenue 2019: $40,715Expenses 2019: $34,956Net Income 2019: $5,7592019Revenue 2020: $64,865Expenses 2020: $35,601Net Income 2020: $29,2642020Revenue 2021: $6Expenses 2021: $2,577Net Income 2021: -$2,5712021Revenue 2022: $41,896Expenses 2022: $5,043Net Income 2022: $36,8532022Revenue 2023: $44,444Expenses 2023: $44,085Net Income 2023: $3592023Revenue 2024: $29,733Expenses 2024: $28,798Net Income 2024: $9352024

Highlighted filing

2017

Revenue$32,874
Expenses$32,746
Net Income$128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$66,784
Mission and Program Overview

Mission

Promote wildlife, conservation and the restoration of pheasants and other wildlife through funding of restoration projects, and raising of pheasants for release on public and private lands.

Program Services

DescriptionGrantsExpenses
PROMOTE WILDLIFE, CONSERVATION AND THE RESTORATION OF PHEASANTS AND OTHER WILDLIFE THROUGH FUNDING OF RESTORATION PROJECTS, AND RAISING OF PHEASANTS FOR RELEASE ON PUBLIC AND PRIVATE LANDS.-$24,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY STEMWEDELTreasurer-$0--
BRENT SCHAMENSOfficer-$0--
CLIFF KRIESEOfficer-$0--
DR BRAD MEIEROfficer-$0--
MARK REIERSONOfficer-$0--
JASON ROEHRICHOfficer-$0--
TRAVIS PAULSENOfficer-$0--
JIM VINELLAOfficer-$0--
RYAN WALSHOfficer-$0--
ANDREW KOISTINENOfficer-$0--
DR NICK PILLATZKEOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$56,782$55,482-$55,482
Total Events$56,782$55,482$33,910$21,572
Filing and Contact Details

Filer

Filer Name
Codington County Pro Pheasants Inc
EIN
75-2991244
Phone
6058817077
Address
PO BOX 1952, WATERTOWN, SD 57201

Signing Officer

Name
Marty Stemwedel
Title
Treasurer
Phone
6058817077
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Tanner Heiser
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,200 pheasants 12,400 food plots 10,867 insurance 175 dues 850 supplies 27 total 25,519

Form 990-ez, Part III

Promote wildlife, conservation and the restoration of pheasants and other wildlife through funding of restoration projects, and raising of pheasants for release on public and private lands.

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm3DR BRAD MEIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR NICK PILLATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0413
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt021572
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07624
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt083460
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017524
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056782
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021572
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022215
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,200 PHEASANTS 12,400 FOOD PLOTS 10,867 INSURANCE 175 DUES 850 SUPPLIES 27 TOTAL 25,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE WILDLIFE, CONSERVATION AND THE RESTORATION OF PHEASANTS AND OTHER WILDLIFE THROUGH FUNDING OF RESTORATION PROJECTS, AND RAISING OF PHEASANTS FOR RELEASE ON PUBLIC AND PRIVATE LANDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum06058817077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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ReturnHeader/Filer/EIN0752991244
ReturnHeader/Filer/PhoneNum06058817077
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ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER HEISER
ReturnHeader/ReturnTs02018-11-12T16:30:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$82.1$0.00$82.1$29.7$28.8$0.94
2023Summary only. Only limited summary data is available for this year.$81.2$0.00$44.4$44.1$0.36
2022Detailed filing. Detailed filing data is available for this year.$93.9$93.9$41.9$5.04$36.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$57.0$0.01$2.58$2.57
2020Detailed filing. Detailed filing data is available for this year.$59.6$59.6$64.9$35.6$29.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$30.4$40.7$35.0$5.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$24.6$45.4$39.2$6.11
2017Detailed filing. Detailed filing data is available for this year.$18.5$18.5$32.9$32.7$0.13
2016Summary only. Only limited summary data is available for this year.$18.4$0.00$23.6$23.0$0.63
2015Summary only. Only limited summary data is available for this year.$17.7$0.00$39.1$26.6$12.5
2014Summary only. Only limited summary data is available for this year.$5.22$0.00$29.4$28.5$0.92
2013Summary only. Only limited summary data is available for this year.$4.30$0.00$18.5$25.1$6.57
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$33.5$33.5$0.03
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$19.2$27.9$8.72
2010Summary only. Only limited summary data is available for this year.$19.6$0.00$20.2$19.7$0.44