Civic Intelligence

Codington County Pro Pheasants Inc

990EZ • Fiscal year 2019 • EIN 75-2991244

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,350

Up $5,759 (+23%) from 2018

Net Assets

Up

$30,350

Up $5,759 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,715

Down $4,640 (-10%) from 2018

Expenses

Down

$34,956

Down $4,286 (-11%) from 2018

Net Income

Down

$5,759

Down $354 (-5.8%) from 2018

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

2019

Assets$30,350
Liabilities-
Net Assets$30,350

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

2019

Revenue$40,715
Expenses$34,956
Net Income$5,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$80,208
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.-$32,932
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$63,819$62,219$350$61,869
Total Events$63,819$62,219$39,493$22,726
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
2020-11-09
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 advertising 344 pheasants 14,495 food plots 9,619 banquet 7,990 supplies 483 bank & cc fees 470 insurance 276 other taxes and licenses 199 total 33,876

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 Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY STEMWEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT SCHAMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF KRIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR BRAD MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK REIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON ROEHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS PAULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM VINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW KOISTINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR NICK PILLATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE 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.
IRS990EZ/PrintingPublicationsPostageAmt0484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039493
IRS990EZ/SpecialEventsNetIncomeLossAmt022726
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034956
IRS990EZ/TotalProgramServiceExpensesAmt032932
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011746
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026279
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0108284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38710
IRS990ScheduleA/PublicSupportPY509Pct00.37240
IRS990ScheduleA/PublicSupportTotal509Amt068385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063819
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 344 PHEASANTS 14,495 FOOD PLOTS 9,619 BANQUET 7,990 SUPPLIES 483 BANK & CC FEES 470 INSURANCE 276 OTHER TAXES AND LICENSES 199 TOTAL 33,876
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
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY STEMWEDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058817077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODINGTON COUNTY PRO PHEASANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CODI
ReturnHeader/Filer/EIN0752991244
ReturnHeader/Filer/PhoneNum06058817077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1952
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.254.206
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VRS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER HEISER
ReturnHeader/ReturnTs02020-11-16T11:50:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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