Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Leavenworth County Fish & Game Development Association Inc
EIN 23-7454271 • 501(c)7 • Leavenworth, KS
Profile
The organization was established to provide social & recreational facilities for its members. These facilities include a clubhouse for social events, 2 large stocked fishing lakes, hunting grounds, and maintained camping facilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$114,818
Down $999 (-0.9%) from 2023
Liabilities
Down$4,454
Down $3,737 (-46%) from 2023
Net Assets
Up$110,364
Up $2,738 (+2.5%) from 2023
Revenue
Up$131,091
Up $6,293 (+5.0%) from 2023
Expenses
Down$128,350
Down $6,236 (-4.6%) from 2023
Net Income
Up$2,741
Up $12,529 (+128%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,818
- Liabilities
- $4,454
- Net assets
- $110,364
- Revenue
- $131,091
- Expenses
- $128,350
- Net income
- $2,741
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $131,091
Mission and Program Overview
Mission
The organization was established to provide social & recreational facilities for its members. These facilities include a clubhouse for social events, 2 large stocked fishing lakes, hunting grounds, and maintained camping facilities.
The organization was established to provide social and recreational facilities for its members. These facilities include a clubhouse for social events, two large stocked fishing lakes, hunting grounds, and maintained camping facilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INDOOR RECREATIONTHE CLUBHOUSE CONTAINS AREAS FOR MEMBERS AND THEIR FAMILIES TO RELAX AND ENJOY INDOOR RECREATION ACTIVITIES IN A SAFE AND COMFORTABLE ENVIRONMENT. THE CLUHOUSE HAS A COMPLETE KITCHEN AND BAR FACILITIES WITH TABLES BOTH INSIDE AND OUTDOORS. DANCES WITH LIVE BANDS AND DJ'S AND OTHER SPECIAL ACTIVITIES ARE HELD ON MANY HOLIDAYS AND OTHER DATES DURING THE YEAR FOR THE MEMBERS AND THEIR FAMILIES. CHILDRENS' ACTIVITIES ARE PROVIDED FOR THE MEMBERS' CHILDREN. | - | $94,548 |
| THE ORGANIZATION WAS ESTABLISHED TO PROMOTE FISHING & HUNTING FOR ITS MEMBERS. THE ORGANIZATION, KNOWN LOCALLY AS HAPPY HOLLOW LAKES, OWNS LAND WHICH INCLUDES TWO LARGE FISHING LAKES AND LAND THAT IS USED FOR SMALL GAME HUNTING. THE ORGANIZATION ENDEAVORS TO FOSTER GOOD SPORTMANSHIP AND ADHERES TO KANSAS GAME LAWS. THE LAKES ARE STOCKED AND FISHING IS MONITORED. | - | $15,871 |
| OUTSIDE RECREATIONTHE ORGANIZATION PROVIDES OUTSIDE RECREATION TO ITS MEMBERS THROUGH CAMPING OPPORTUNITIES (AS WELL AS HUNTING & FISHING). THE ORGANIZATION PROVIDES PERMANENT, MAINTAINED CAMPSITES AS WELL AS TEMPORARY CAMPING OPPORTUNITIES. ELECTRICITY AND WATER ARE PROVIDED TO CAMPERS AS WELL AS PORTA-POTTIES AND MODERN RESTROOM & SHOWER FACILITIES LOCATED INSIDE THE CLUBHOUSE. | - | $14,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY CATTRELL | President | PT | $0 | - | - |
| DAVE CAHOW | Vice President | - | $0 | - | - |
| AMBER CAHOW | Secretary | - | $0 | - | - |
| STEPHANIE HERKEN | Treasurer | PT | $0 | - | - |
| SCOTT HERKEN | Director | - | $0 | - | - |
| JAN SCHWARTZ | Director | - | $0 | - | - |
| JOHN STIRTON | Director | - | $0 | - | - |
| DAN BRYAN | Director | - | $0 | - | - |
| JOHN WILBOURN | Director | - | $0 | - | - |
| JOEY CATTRELL | Director | - | $0 | - | - |
| GERI WILLIAMS | Director | - | $0 | - | - |
| ANTHONY WELCH | Director | - | $0 | - | - |
| JOE HEIM | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leavenworth County Fish & Game
- EIN
- 23-7454271
- Phone
- 9136825050
- Address
- 19749 HAPPY HOLLOW ROAD, LEAVENWORTH, KS 66048
Signing Officer
- Name
- Stephanie Herken
- Title
- Treasurer
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patsy a Porter CPA Pa
- Address
- 221 N 6TH ST, ATCHISON, KS 66002
- Preparer
- Patsy Porter
- Phone
- 9133672707
Supplemental Narrative
Additional Explanations
Other Revenue.1
“LAND RENT $4870”
Other Revenue.2
“OIL WELL ROYALTIES $424”
Other Expenses.1002
“Office Expenses $2282”
Other Expenses.1009
“Depreciation $4816”
Other Expenses.1012
“Insurance $187”
Other Expenses.1
“CLUBHOUSE EXPENSE $69321”
Other Expenses.2
“Camping and lake expense $12663”
Other Expenses.3
“Camping and lake expense $12663”
Other Expenses.4
“CREDIT CARD FEES $4185”
Other Assets.1002
“Furniture and Fixtures - Beginning $8316 Furniture and Fixtures - Ending $5939”
Other Assets.1010
“Inventories - Beginning $3759 Inventories - Ending $3759”
Total Liabilities.1
“LIQUOR TAX PAYABLE - Beginning $426 LIQUOR TAX PAYABLE - Ending $284”
Total Liabilities.2
“PAYROLL TAX PAYABLE - Beginning $1455 PAYROLL TAX PAYABLE - Ending $1154”
Total Liabilities.3
“SALES TAX PAYABLE - Beginning $112 SALES TAX PAYABLE - Ending $118”
Total Liabilities.4
“KUBOTA NOTE PAY - Beginning $5497 KUBOTA NOTE PAY - Ending $1898”
Total Liabilities.5
“CAMPING DEPOSITS - Beginning $700 CAMPING DEPOSITS - Ending $1000”
Raw XML Appendix189 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE HERKEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9135470247 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31001 235TH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13388 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2741 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115813 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114818 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131091 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1900 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 187 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 70824 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68385 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18846 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110364 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1192 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY CATTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE CAHOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER CAHOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE HERKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT HERKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN STIRTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN BRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN WILBOURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOEY CATTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GERI WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANTHONY WELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOE HEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106117 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5294 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS. THESE FACILITIES INCLUDE A CLUBHOUSE FOR SOCIAL EVENTS, TWO LARGE STOCKED FISHING LAKES, HUNTING GROUNDS, AND MAINTAINED CAMPING FACILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WAS ESTABLISHED TO PROMOTE FISHING & HUNTING FOR ITS MEMBERS. THE ORGANIZATION, KNOWN LOCALLY AS HAPPY HOLLOW LAKES, OWNS LAND WHICH INCLUDES TWO LARGE FISHING LAKES AND LAND THAT IS USED FOR SMALL GAME HUNTING. THE ORGANIZATION ENDEAVORS TO FOSTER GOOD SPORTMANSHIP AND ADHERES TO KANSAS GAME LAWS. THE LAKES ARE STOCKED AND FISHING IS MONITORED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUTSIDE RECREATIONTHE ORGANIZATION PROVIDES OUTSIDE RECREATION TO ITS MEMBERS THROUGH CAMPING OPPORTUNITIES (AS WELL AS HUNTING & FISHING). THE ORGANIZATION PROVIDES PERMANENT, MAINTAINED CAMPSITES AS WELL AS TEMPORARY CAMPING OPPORTUNITIES. ELECTRICITY AND WATER ARE PROVIDED TO CAMPERS AS WELL AS PORTA-POTTIES AND MODERN RESTROOM & SHOWER FACILITIES LOCATED INSIDE THE CLUBHOUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INDOOR RECREATIONTHE CLUBHOUSE CONTAINS AREAS FOR MEMBERS AND THEIR FAMILIES TO RELAX AND ENJOY INDOOR RECREATION ACTIVITIES IN A SAFE AND COMFORTABLE ENVIRONMENT. THE CLUHOUSE HAS A COMPLETE KITCHEN AND BAR FACILITIES WITH TABLES BOTH INSIDE AND OUTDOORS. DANCES WITH LIVE BANDS AND DJ'S AND OTHER SPECIAL ACTIVITIES ARE HELD ON MANY HOLIDAYS AND OTHER DATES DURING THE YEAR FOR THE MEMBERS AND THEIR FAMILIES. CHILDRENS' ACTIVITIES ARE PROVIDED FOR THE MEMBERS' CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15871 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 94548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21041 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8190 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 128350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124687 |
| IRS990EZ/TotalRevenueAmt | 0 | 131091 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAND RENT $4870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OIL WELL ROYALTIES $424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUBHOUSE EXPENSE $69321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAMPING AND LAKE EXPENSE $12663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAMPING AND LAKE EXPENSE $12663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARD FEES $4185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $8316 Furniture and Fixtures - Ending $5939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $3759 Inventories - Ending $3759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LIQUOR TAX PAYABLE - Beginning $426 LIQUOR TAX PAYABLE - Ending $284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAX PAYABLE - Beginning $1455 PAYROLL TAX PAYABLE - Ending $1154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SALES TAX PAYABLE - Beginning $112 SALES TAX PAYABLE - Ending $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | KUBOTA NOTE PAY - Beginning $5497 KUBOTA NOTE PAY - Ending $1898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CAMPING DEPOSITS - Beginning $700 CAMPING DEPOSITS - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.5 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE HERKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEAVENWORTH COUNTY FISH & GAME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAV |
| ReturnHeader/Filer/EIN | 0 | 237454271 |
| ReturnHeader/Filer/PhoneNum | 0 | 9136825050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19749 HAPPY HOLLOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAVENWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66048 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481185718 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATSY A PORTER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 N 6TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATCHISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9133672707 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATSY PORTER |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:33:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits
La Jolla, CA
View OrganizationPi Kappa Alpha Fraternity
501(c)7
Revenue$131,105
Assets$3,332
Revenue vs current organization
About the sameAssets vs current organization
97% lowerTuscaloosa, AL
View OrganizationPhi Alumni Association Inc
501(c)7
Revenue$128,769
Assets$50,107
Revenue vs current organization
About the sameAssets vs current organization
56% lowerNine Mile Falls, WA
View OrganizationSuncrest Park Association
501(c)7
Revenue$131,131
Assets$60,735
Revenue vs current organization
About the sameAssets vs current organization
47% lowerColumbus, GA
View OrganizationMuscogee Fishing Club Inc
501(c)7
Revenue$49,400
Assets$131,022
Revenue vs current organization
62% lowerAssets vs current organization
14% higher