Civic Intelligence

Lubbock Chapter Safari Club

EIN 20-1675915 • 501(c)4 • Lubbock, TX

Profile

To promote, protect and preserve the hunting heritage through education, ligislative and political advocacy, scientific wildlife conservation, and wildlife related humanitarian programs.

C/O 2222 Indiana AveLubbock, TX 79410

www.lubbocksci.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $63,796 (-100%) from 2014

Liabilities

Down

$0

Down $31,400 (-100%) from 2014

Net Assets

Down

$0

Down $32,396 (-100%) from 2014

Revenue

Up

$122,485

Up $902 (+0.7%) from 2014

Expenses

Up

$154,881

Up $37,968 (+32%) from 2014

Net Income

Down

-$32,396

Down $37,066 (-794%) from 2014

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,709Liabilities 2011: $02011Assets 2012: $17,560Net Assets 2012: $17,5602012Assets 2013: $27,726Liabilities 2013: $0Net Assets 2013: $27,7262013Assets 2014: $63,796Liabilities 2014: $31,400Net Assets 2014: $32,3962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,960Expenses 2011: $73,727Net Income 2011: -$18,7672011Revenue 2012: $74,939Expenses 2012: $63,088Net Income 2012: $11,8512012Revenue 2013: $119,112Expenses 2013: $108,946Net Income 2013: $10,1662013Revenue 2014: $121,583Expenses 2014: $116,913Net Income 2014: $4,6702014Revenue 2015: $122,485Expenses 2015: $154,881Net Income 2015: -$32,3962015

Highlighted filing

2015

Revenue$122,485
Expenses$154,881
Net Income-$32,396

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$336,804
Mission and Program Overview

Mission

To promote, protect and preserve the hunting heritage through education, ligislative and political advocacy, scientific wildlife conservation, and wildlife related humanitarian programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,560--
Prepaid Expenses and Deferred Charges$2,350--
Cash and Non-Interest-Bearing Accounts$886--
Total Assets$63,796$0▼ $63,796
Liabilities
Accounts Payable and Accrued Expenses$31,400--
Total Liabilities$31,400$0▼ $31,400
Net Assets / Fund Balance
Unrestricted Net Assets$32,396--
Total Net Assets Fund Balance$32,396$0▼ $32,396
Total Liabilities and Net Assets / Fund Balance$63,796$0▼ $63,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GaffordPresident
Cory RuthardtDirector
Jerry MartsDirector
Jim BartosDirector
Mike MetzigDirector
Barry CowartPast-preside
Mark MortonSecretary
Ronald SawallTreasurer
Charlie MiddletonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$122,376
Change in Net Assets
$-32,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,971
Other Expenses$49,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,971--$103,971
Payments to Affiliates$37,200--$37,200
Advertising$4,150--$4,150
Office Expenses$2,780--$2,780
Conferences and Meetings$1,990--$1,990
Fees for Services Accounting-$1,291-$1,291
Other Expenses$1,067--$1,067
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$153,590$1,291$0$154,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Sportsmans ClubLubbock, TX-Cons/hunt Rights/ed$26,559
Conservation ForceMetairie, LA3Support of Hunter S$12,000
Texas Bighorn SocietyLubbock, TX3Support Bighorn Rest$10,000
Texas United for Hunting & FishingAustin, TX-Hunters Rights$10,000
Disability Resources IncAbilene, TX3Donation$9,000
Tanzania Anti-poachingLubbock, TX3Anti-poaching$7,500
Texas A&m University KingsvilleAlpine, TX3Jaguar Study$6,600
Texas Boys RanchLubbock, TX3Donation$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,695
Fundraising Direct Expenses$214,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$332,165$332,165$29,127$303,038
Total Events$332,165$332,165$211,094$121,071
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Tim gafford 4121 frankford ave lubbock, tx 79414

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lubbock Chapter Safari Club
EIN
20-1675915
Phone
8067990909
Address
C/O 2222 INDIANA AVE, LUBBOCK, TX 79410

Signing Officer

Name
Tim Gafford
Title
President
Phone
8067990909
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gafford
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
M Weiss and Associates Inc
Address
2222 INDIANA AVE, LUBBOCK, TX 79410-2140
Preparer
Ronald J Sawall
Phone
8067990909
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Promote and preserve the hunting heritage through education, legislative and political advocacy, scientific wildlife conservation and wildlife related humanitarian programs 26,559.

Form 990, Page 2, Part III, Line 4C

Constitution proposition 6 10,000 grant to disability resources inc to assist in their stated mission to help disabled texans 9,000

Form 990, Page 2, Part III, Line 4D

Grant:nwarren mmitchel fund to help defray medical expenses of youth injured in a four wheeler accident program service expenses:annual contribution and dues to safari club international to further promote their programs 37,200 psa announcements onlocal radio promoting the organization and its' achievements 4,150 chapter supplies 522, monthly credit card fees 130; travel expenses to send board members to national conventions and board meetings 1,990; monthly meetings expense 1,067 and joint meeting with dallas safari club to promote reciprocal organization cooperation 1,432

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUNTERS RIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSERVATION FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS BIGHORN SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS BOYS RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DISABILITY RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS A&M UNIVERSITY KINGSVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TANZANIA ANTI-POACHING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LUBBOCK SPORTSMANS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TEXAS UNITED FOR HUNTING & FISHING
IRS990ScheduleI/RecipientTable/RecipientEIN0721364493
IRS990ScheduleI/RecipientTable/RecipientEIN1760043028
IRS990ScheduleI/RecipientTable/RecipientEIN2752157839
IRS990ScheduleI/RecipientTable/RecipientEIN3471847599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03240 S I-10 SERVICE ROAD WSUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 455
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5C/O STEVE KAUFMANN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 3223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7815-A BRAZOS STREET 199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt02703 32ND
IRS990ScheduleI/RecipientTable/USAddress/CityNm0METAIRIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALPINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179408
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279408
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd579410
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd679452
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-11-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0471847599
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt026559
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0LUBBOCK SPORTSMANS CLUB
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 3223
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LUBBOCK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd079452
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ORGANIZATIONS BOARD OF DIRECTORS CONSENTED TO THE TERMINATION OF THE ORGANIZATION AND DISTRIBUTION OF THE NET ASSETS OF THE ORGANIZATION TO A 501(C)3 ORGANIZATION THAT CARRYS ON THE SAME ACTIVITIES AND HAS ADOPTE THE SAME MISSION AS AUTHORIZED AND ALLOWED BY THE ORGANIZATION'S BYLAWS. THE OFFICERS AND DIRECTORS AS SHOWN IN PART VII OF THIS RETURN ARE MAINTAINING THEIR RESPECTIVE SAME ROLES IN THE NEW ORGANIZATION:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND PRESERVE THE HUNTING HERITAGE THROUGH EDUCATION, LEGISLATIVE AND POLITICAL ADVOCACY, SCIENTIFIC WILDLIFE CONSERVATION AND WILDLIFE RELATED HUMANITARIAN PROGRAMS 26,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTITUTION PROPOSITION 6 10,000 GRANT TO DISABILITY RESOURCES INC TO ASSIST IN THEIR STATED MISSION TO HELP DISABLED TEXANS 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT:NWARREN MMITCHEL FUND TO HELP DEFRAY MEDICAL EXPENSES OF YOUTH INJURED IN A FOUR WHEELER ACCIDENT PROGRAM SERVICE EXPENSES:ANNUAL CONTRIBUTION AND DUES TO SAFARI CLUB INTERNATIONAL TO FURTHER PROMOTE THEIR PROGRAMS 37,200 PSA ANNOUNCEMENTS ONLOCAL RADIO PROMOTING THE ORGANIZATION AND ITS' ACHIEVEMENTS 4,150 CHAPTER SUPPLIES 522, MONTHLY CREDIT CARD FEES 130; TRAVEL EXPENSES TO SEND BOARD MEMBERS TO NATIONAL CONVENTIONS AND BOARD MEETINGS 1,990; MONTHLY MEETINGS EXPENSE 1,067 AND JOINT MEETING WITH DALLAS SAFARI CLUB TO PROMOTE RECIPROCAL ORGANIZATION COOPERATION 1,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIM GAFFORD 4121 FRANKFORD AVE LUBBOCK, TX 79414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063796
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt063796
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031400
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031400
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047491
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalProgramServiceExpensesAmt0153590
IRS990/TotalRevenueGrp/ExclusionAmt0122376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04121 FRANKFORD AVE
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079414
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LUBBOCKSCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067990909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK CHAPTER SAFARI CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0201675915
ReturnHeader/Filer/PhoneNum08067990909
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 2222 INDIANA AVE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412148380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M WEISS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 INDIANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794102140
ReturnHeader/PreparerPersonGrp/PhoneNum08067990909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J SAWALL
ReturnHeader/ReturnTs02016-07-29T15:05:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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