Scope EIN 26-1804960

Scope FY2023 filing

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Promotes safe and sensible use of Sawyer County's natural resources. For fiscal year 2023 it reported $154K in revenue, $74K in expenses, and $541K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Hayward, WI
Website
www.sawyercountyoutdoors.com
Filings
5 on file (2020–2023)
Revenue
$154KFY2023
Expenses
$74K
Net assets
$541K
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-1804960 Public charity (501(c)(3)) Hayward, WI
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Promotes safe and sensible use of Sawyer County's natural resources.
Leadership
Richard Pfister · Director
Money in and out
$154K revenue, $74K expenses
Bottom line
98% program efficiency
Where the money goes · FY2023
Total revenue
$154K
Pt VIII · Ln 12
Total expenses
$74K
Pt IX · Ln 25
Net assets
$541K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $80K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
51.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+52%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$154K
FY2023▲ +36%
Expenses
$74K
FY2023▲ +88%
Total assets
$619K
FY2023▲ +19%
Total liabilities
$77K
FY2023▼ -5%
Total revenue
$154K
Pt VIII · Ln 12
Total expenses
$74K
Pt IX · Ln 25
Net assets
$541K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$80K
Total assetsPt X · Ln 16$619K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $72K of program spending, described in the organization's own filed words · FY2023.
01

Provide education on hunters safety, marksmanship, and sponsor a youth field day.

$72Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CScope
EINHdr · item D26-1804960
Principal addressHdr · item CHayward, WI
WebsiteHdr · item Jwww.sawyercountyoutdoors.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N61)
Ruling yearIRS BMFJul 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Scope executive salaries →

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Statement of Revenue

Part VIII
Other revenue$88K · 57%
Contributions & grants$55K · 36%
Investment income$7K · 5%
Program service revenue$4K · 2%
Other revenue57%$88K
Contributions & grants36%$55K
Investment income5%$7K
Program service revenue2%$4K
Total revenueLn 12$154K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$72K
Management & general2%$1K
Total functional expensesLn 25$74K

Balance Sheet

Part X · end of year
CashLn 1$177K
Total assetsLn 16$619K
Total liabilitiesLn 26$77K
Total net assetsLn 32$541K
Months of cash on handcomputed28.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $314K · Operating expenses/yr $74K
51.2 months
Where the money goes
Program services
Program services $72K · Total expenses $74K
98%
Management & General
Management & general $1K · Total expenses $74K
2%
Fundraising
Fundraising $0 · Total expenses $74K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $30K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $55K · Total revenue $154K
36%
Government reliance
Government grants — · Total revenue $154K
Earned-income share
Program service revenue $4K · Total revenue $154K
2%
Investment reliance
Investment income $7K · Total revenue $154K
+5%
Program self-sufficiency
Program service revenue $4K · Total expenses $74K
5%
Growth & trend
Revenue growth (YoY)
This year $154K · Prior year $113K
+36%
Net-asset trend (YoY)
End of year $541K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $154K · Expenses $74K
+52%
Liabilities-to-Assets
Total liabilities — · Total assets $619K
Net-asset ratio
Net assets $541K · Total assets $619K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $29K · Other securities (Pt X, ln 12) $108K · Total assets (Pt X, ln 16) $619K
22%
People & payroll
Highest Reported Total Compensation
Individual Richard Pfister · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $74K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $74K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth 36%
Investment management fee ratio 0.02%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$20K
Grants paid · 6 grants · $150K · 2020–2024
Unitemized GrantFY2024$56,623
Unitemized GrantFY2023$36,942
Unitemized GrantFY2022$16,277
Unitemized GrantFY2022$16,277
Unitemized GrantFY2021$8,190
Unitemized GrantFY2020$15,682

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$197K revenue · ⤓ 990 PDF
FY2023$154K revenue · viewing · ⤓ 990 PDF
FY2022$113K revenue · ⤓ 990 PDF
FY2021$86K revenue · ⤓ 990 PDF
FY2020$58K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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