Civic Intelligence

Edwardsburg Conservation Club

990EZ • Fiscal year 2013 • EIN 23-7082921

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

P O Box 43549112

(269) 663-2776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$26,413

Up $1,597 (+6.4%) from 2012

Net Assets

Up

$25,526

Up $1,597 (+6.7%) from 2012

Liabilities

Flat

$887

Flat from 2012

Revenue And Expenses

Revenue

Down

$64,356

Down $3,646 (-5.4%) from 2012

Expenses

Down

$62,759

Down $6,005 (-8.7%) from 2012

Net Income

Up

$1,597

Up $2,359 (+310%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,915Net Assets 2010: $23,9152010Assets 2011: $25,588Liabilities 2011: $899Net Assets 2011: $24,6892011Assets 2012: $24,816Liabilities 2012: $887Net Assets 2012: $23,9292012Assets 2013: $26,413Liabilities 2013: $887Net Assets 2013: $25,5262013Assets 2013: $28,158Liabilities 2013: $887Net Assets 2013: $27,2712013Assets 2014: $36,999Liabilities 2014: $112Net Assets 2014: $36,8872014Assets 2015: $45,311Liabilities 2015: $146Net Assets 2015: $45,1652015Assets 2016: $54,871Liabilities 2016: $244Net Assets 2016: $54,6272016Assets 2017: $76,411Liabilities 2017: $500Net Assets 2017: $75,9112017Assets 2018: $96,011Liabilities 2018: $450Net Assets 2018: $95,5612018Assets 2019: $114,888Liabilities 2019: $422Net Assets 2019: $114,4662019Assets 2020: $132,671Liabilities 2020: $385Net Assets 2020: $132,2862020Assets 2022: $171,620Liabilities 2022: $964Net Assets 2022: $170,6562022Assets 2024: $201,410Liabilities 2024: $906Net Assets 2024: $200,5042024

Highlighted filing

2013

Assets$26,413
Liabilities$887
Net Assets$25,526

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $52,511Expenses 2010: $55,715Net Income 2010: -$3,2042010Revenue 2011: $62,181Expenses 2011: $61,407Net Income 2011: $7742011Revenue 2012: $68,002Expenses 2012: $68,764Net Income 2012: -$7622012Revenue 2013: $64,356Expenses 2013: $62,759Net Income 2013: $1,5972013Revenue 2013: $66,101Expenses 2013: $62,759Net Income 2013: $3,3422013Revenue 2014: $69,150Expenses 2014: $60,419Net Income 2014: $8,7312014Revenue 2015: $71,925Expenses 2015: $63,647Net Income 2015: $8,2782015Revenue 2016: $83,745Expenses 2016: $74,282Net Income 2016: $9,4632016Revenue 2017: $103,334Expenses 2017: $82,050Net Income 2017: $21,2842017Revenue 2018: $117,510Expenses 2018: $97,857Net Income 2018: $19,6532018Revenue 2019: $121,606Expenses 2019: $102,700Net Income 2019: $18,9062019Revenue 2020: $111,411Expenses 2020: $93,589Net Income 2020: $17,8222020Revenue 2022: $153,708Expenses 2022: $131,777Net Income 2022: $21,9312022Revenue 2024: $174,637Expenses 2024: $170,133Net Income 2024: $4,5042024

Highlighted filing

2013

Revenue$64,356
Expenses$62,759
Net Income$1,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$77,895
Mission and Program Overview

Mission

Among the objectives of the organization are: a promoting and assisting in the propagation and conservation of desirable forms of wildlife resources and game cover. B the promotion of co-operation between land owners and sportsmen. C the promotion of a better understanding of the property and safe use of firearms, boats, and other sporting equipment.

Among the objectives of the organization are: a. Promoting and assisting in the propagation and conservation of desireable forms of wildlife resources and game cover. B. The promotion of co-operation between landowners and sportsmen. C. The promotion of a better understanding of the proper and safe use of firearms, boats and other sporting equipment.

Program Services

DescriptionGrantsExpenses
SPONSORING AND PROMOTION OF SPORTING EVENTS AND OTHER PROGRAMS DESIGNED TO EDUCATE THE PUBLIC TO PARTICIPATE IN, IMPROVE AND SUPPORT CONSERVATION, HUNTING AND FISHING AND RELATED OUTDOOR ACTIVITIES.--
ENCOURAGE HUNTER SAFETY, FUNDRAISERS, KITCHEN, BAR, MISC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCKAYPresidentPT$0--
MICHAEL VAN DYCK2nd Vice PrePT$0--
DAVID MORTIMERVice PresidePT$0--
DEBORAH ROURKE-REESETreasurerPT$0--
PAUL BEFFELDirector-$0--
KATHRYN LEMNAMembership S-$0--
FRAN YEAGERRecording Se-$0--
ROBERT CLARKDirector-$0--
DAN WEIGELDirector-$0--
PAUL CLARKDirector-$0--
MARK JONESDirector-$0--
DENNIS WEIGELDirector-$0--
BOB MASONDirector-$0--
RUTH JOHNSONDirector-$0--
DON HENLEY JRDirector-$0--
JIM GRAYDirector-$0--
Filing and Contact Details

Filer

EIN
23-7082921
Phone
2696632776

Signing Officer

Name
Mark Mckay
Title
President
Phone
2696632776
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Keith Andrews CPA Ea
Phone
2696832829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ccw and misc income 8,986 total 8,986

Form 990-ez, Part I, Line 16

Special event / fundraisers cost of goods sold 3,474 range and traps cost of goods sold 9,685 ccw and misc income cost of goods sold 6,754 expenses club memberships 221 community outreach 922 flowers 300 hunter safety 136 license and permits 793 membership expenses 6,677 office expenses 1,516 taxes other 2,710 travel 30 insurance 6,323 non-investment depreciation 1,269 total 40,810

Form 990-ez, Part II, Line 24

Capitalized assets 55,255 55,255 less accumulated depreciation 48,652 49,921 total 6,603 5,334

Form 990-ez, Part II, Line 26

Book tax diffs adj 887 887

Form 990-ez, Part III

Among the objectives of the organization are: a. Promoting and assisting in the propagation and conservation of desireable forms of wildlife resources and game cover. B. The promotion of co-operation between landowners and sportsmen. C. The promotion of a better understanding of the proper and safe use of firearms, boats and other sporting equipment.

Form 990-ez, Part III, Line 31

Encourage hunter safety, fundraisers, kitchen, bar, misc

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt08986
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IRS990EZ/PrimaryExemptPurposeTxt0AMONG THE OBJECTIVES OF THE ORGANIZATION ARE: A. PROMOTING AND ASSISTING IN THE PROPAGATION AND CONSERVATION OF DESIREABLE FORMS OF WILDLIFE RESOURCES AND GAME COVER. B. THE PROMOTION OF CO-OPERATION BETWEEN LANDOWNERS AND SPORTSMEN. C. THE PROMOTION OF A BETTER UNDERSTANDING OF THE PROPER AND SAFE USE OF FIREARMS, BOATS AND OTHER SPORTING EQUIPMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING AND PROMOTION OF SPORTING EVENTS AND OTHER PROGRAMS DESIGNED TO EDUCATE THE PUBLIC TO PARTICIPATE IN, IMPROVE AND SUPPORT CONSERVATION, HUNTING AND FISHING AND RELATED OUTDOOR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGE HUNTER SAFETY, FUNDRAISERS, KITCHEN, BAR, MISC
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IRS990EZ/TotalRevenueAmt064356
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCW AND MISC INCOME 8,986 TOTAL 8,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT / FUNDRAISERS COST OF GOODS SOLD 3,474 RANGE AND TRAPS COST OF GOODS SOLD 9,685 CCW AND MISC INCOME COST OF GOODS SOLD 6,754 EXPENSES CLUB MEMBERSHIPS 221 COMMUNITY OUTREACH 922 FLOWERS 300 HUNTER SAFETY 136 LICENSE AND PERMITS 793 MEMBERSHIP EXPENSES 6,677 OFFICE EXPENSES 1,516 TAXES OTHER 2,710 TRAVEL 30 INSURANCE 6,323 NON-INVESTMENT DEPRECIATION 1,269 TOTAL 40,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITALIZED ASSETS 55,255 55,255 LESS ACCUMULATED DEPRECIATION 48,652 49,921 TOTAL 6,603 5,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TAX DIFFS ADJ 887 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMONG THE OBJECTIVES OF THE ORGANIZATION ARE: A. PROMOTING AND ASSISTING IN THE PROPAGATION AND CONSERVATION OF DESIREABLE FORMS OF WILDLIFE RESOURCES AND GAME COVER. B. THE PROMOTION OF CO-OPERATION BETWEEN LANDOWNERS AND SPORTSMEN. C. THE PROMOTION OF A BETTER UNDERSTANDING OF THE PROPER AND SAFE USE OF FIREARMS, BOATS AND OTHER SPORTING EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENCOURAGE HUNTER SAFETY, FUNDRAISERS, KITCHEN, BAR, MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10EDWARDSBURG CONSERVATION CLUB
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ReturnHeader/Filer/EIN0237082921
ReturnHeader/Filer/PhoneNum02696632776
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ReturnHeader/Filer/USAddress/City0EDWARDSBURG
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ReturnHeader/Filer/USAddress/ZIPCode049112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02696832829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH ANDREWS CPA EA
ReturnHeader/ReturnTs02014-05-14T15:11:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$2.01$0.01$2.01$1.75$1.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.54$1.32$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.32$1.11$0.94$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$1.22$1.03$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.18$0.98$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$1.03$0.82$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.84$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.69$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.66$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.64$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.68$0.69$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.62$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.53$0.56$0.03
Peer Organizations

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