Civic Intelligence

Hillsdale County Conservation Club Incorporated

EIN 23-7409495 • 501(c)3 • Osseo, MI

Profile

CONSERVATION EDUCATION

3835 South Bird Lake RoadOsseo, MI 49266

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$222,147

Up $2,434 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$222,147

Up $2,434 (+1.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$48,187

Down $9,780 (-17%) from 2023

Expenses

Down

$45,753

Down $5,729 (-11%) from 2023

Net Income

Down

$2,434

Down $4,051 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $143,996Net Assets 2010: $143,9962010Assets 2011: $165,329Net Assets 2011: $165,3292011Assets 2012: $190,500Net Assets 2012: $190,5002012Assets 2013: $206,435Net Assets 2013: $206,4352013Assets 2014: $210,482Net Assets 2014: $210,4822014Assets 2015: $223,643Net Assets 2015: $223,6432015Assets 2016: $231,880Net Assets 2016: $231,8802016Assets 2017: $224,627Liabilities 2017: $0Net Assets 2017: $224,6272017Assets 2018: $227,278Liabilities 2018: $0Net Assets 2018: $227,2782018Assets 2019: $232,814Liabilities 2019: $0Net Assets 2019: $232,8142019Assets 2020: $225,718Liabilities 2020: $0Net Assets 2020: $225,7182020Assets 2021: $209,909Liabilities 2021: $0Net Assets 2021: $209,9092021Assets 2022: $213,228Liabilities 2022: $0Net Assets 2022: $213,2282022Assets 2023: $219,713Liabilities 2023: $0Net Assets 2023: $219,7132023Assets 2024: $222,147Liabilities 2024: $0Net Assets 2024: $222,1472024

Highlighted filing

2024

Assets$222,147
Liabilities$0
Net Assets$222,147
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2010: $41,805Expenses 2010: $24,651Net Income 2010: $17,1542010Revenue 2011: $54,094Expenses 2011: $32,761Net Income 2011: $21,3332011Revenue 2012: $48,860Expenses 2012: $23,690Net Income 2012: $25,1702012Revenue 2013: $42,993Expenses 2013: $28,798Net Income 2013: $14,1952013Revenue 2014: $29,708Expenses 2014: $25,662Net Income 2014: $4,0462014Revenue 2015: $48,024Expenses 2015: $34,863Net Income 2015: $13,1612015Revenue 2016: $189,373Expenses 2016: $181,139Net Income 2016: $8,2342016Revenue 2017: $187,840Expenses 2017: $195,091Net Income 2017: -$7,2512017Revenue 2018: $65,002Expenses 2018: $62,351Net Income 2018: $2,6512018Revenue 2019: $52,285Expenses 2019: $45,995Net Income 2019: $6,2902019Revenue 2020: $46,092Expenses 2020: $53,188Net Income 2020: -$7,0962020Revenue 2021: $22,487Expenses 2021: $38,296Net Income 2021: -$15,8092021Revenue 2022: $50,084Expenses 2022: $46,765Net Income 2022: $3,3192022Revenue 2023: $57,967Expenses 2023: $51,482Net Income 2023: $6,4852023Revenue 2024: $48,187Expenses 2024: $45,753Net Income 2024: $2,4342024

Highlighted filing

2024

Revenue$48,187
Expenses$45,753
Net Income$2,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,147
Liabilities
$0
Net assets
$222,147
Revenue
$48,187
Expenses
$45,753
Net income
$2,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.48$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.58$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.50$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.22$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.46$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.52$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.88$1.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.89$1.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.48$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.43$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.49$0.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.54$0.33$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.42$0.25$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.2
Gross Receipts
$129,575
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,341$135,517▼ $7,824
Savings and Temporary Cash Investments$56,284$60,014▲ $3,730
Investments in Publicly Traded Securities$13,831$14,692▲ $861
Cash and Non-Interest-Bearing Accounts$6,257$11,924▲ $5,667
Total Assets$219,713$222,147▲ $2,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,713$222,147▲ $2,434
Total Net Assets Fund Balance$219,713$222,147▲ $2,434
Total Liabilities and Net Assets / Fund Balance$219,713$222,147▲ $2,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,442--
Land$74,666--
Equipment$41,409$85,940-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phil WinesPresident
Ken KittleVice President
Andy LoprestoBoard Member
Brad DunlapBoard Member
Frank EngleBoard Member
Jeremy HowellBoard Member
Lottie UnderwoodBoard Member
Mark CaldwellBoard Member
Mike ClarkBoard Member
Mike StempienBoard Member
Scott PhillipsBoard Member
Tim BuckBoard Member
Trent BrackmanBoard Member
Lu StychSecretary
Lynn RychenerSgt. at Arms
Peggy LoprestoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,474
Program Service Revenue
$13,104
Investment Income
$1,105
Other Revenue
$25,504
All Other Contributions
$415
Change in Net Assets
$2,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,253
Total Fundraising Expense$5,149
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,516$2,505$2,505$12,526
Depreciation Depletion$7,824$0$0$7,824
All Other Expenses$2,512$0$2,144$4,656
Insurance$0$4,461$0$4,461
Other Expenses$3,072$0$0$3,072
Office Expenses$2,131$0$0$2,131
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting$0$699$0$699
Advertising$0$0$500$500
Total Functional Expenses$32,939$7,665$5,149$45,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,327
Gaming Direct Expenses$60,204
Fundraising Gross Income$23,317
Fundraising Direct Expenses$21,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip Up$23,317$23,317$13,339$9,978
Total Events$23,317$23,317$21,184$2,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hillsdale County Conservation Club Incorporated
EIN
23-7409495
Phone
5175233990
Address
3835 SOUTH BIRD LAKE ROAD, OSSEO, MI 49266

Signing Officer

Name
Peggy Lopresto
Title
Treasurer
Phone
5175233990
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Wines
Formed
1951
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
45

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Kelly Hodshire
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed at board meeting”

Pt VI, Line 12C

“Any conflicts of interest are reviewed annually at board meeting”

Form 990, Part III, Line 4D

“Conservation education 24555. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships/subscriptions 1165. 1165. 0. 0.”

Form 990, Part IX, Line 24E

“Bonds/licenses 412. 0. 0. 412.”

Form 990, Part IX, Line 24E

“SUPPLIES 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 732. 0. 0. 732.”

Form 990, Part IX, Line 24E

“Payout to raffle acct 1000. 0. 0. 1000.”

Form 990, Part IX, Line 24E

“WEB PAGE 578. 578. 0. 0.”

Form 990, Part IX, Line 24E

“Misc small equipment 423. 423. 0. 0.”

Form 990, Part IX, Line 24E

“Fishing derby 172. 172. 0. 0.”

Raw XML AppendixShowing 400 of 553 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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IRS990/LandBldgEquipCostOrOtherBssAmt0221457
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09123
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219713
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IRS990/OccupancyGrp/FundraisingAmt02505
IRS990/OccupancyGrp/ManagementAndGeneralAmt02505
IRS990/OccupancyGrp/ProgramServicesAmt07516
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IRS990/OtherRevenueMiscGrp/Desc0POP & FOOD SALES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1899
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IRS990/RevenueAmt05830
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00

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