Civic Intelligence

Safari Club International Southwest Washington Chapter

990 • Fiscal year 2014 • EIN 26-4329483

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

PO Box 170598668

(360) 686-8688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$107,175

Up $8,203 (+8.3%) from 2013

Net Assets

Up

$107,175

Up $8,203 (+8.3%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$99,923

Up $31,961 (+47%) from 2013

Expenses

Up

$91,720

Up $38,146 (+71%) from 2013

Net Income

Down

$8,203

Down $6,185 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $74,676Net Assets 2011: $74,6762011Assets 2012: $84,584Liabilities 2012: $0Net Assets 2012: $84,5842012Assets 2013: $98,972Net Assets 2013: $98,9722013Assets 2014: $107,175Liabilities 2014: $0Net Assets 2014: $107,1752014Assets 2015: $97,088Liabilities 2015: $0Net Assets 2015: $97,0882015Assets 2016: $104,602Liabilities 2016: $0Net Assets 2016: $104,6022016Assets 2018: $72,799Liabilities 2018: $0Net Assets 2018: $72,7992018Assets 2019: $74,991Net Assets 2019: $74,9912019Assets 2020: $51,750Net Assets 2020: $51,7502020Assets 2021: $69,970Net Assets 2021: $69,9702021Assets 2022: $100,409Net Assets 2022: $100,4092022Assets 2023: $98,929Net Assets 2023: $98,9292023Assets 2024: $85,692Net Assets 2024: $85,6922024

Highlighted filing

2014

Assets$107,175
Liabilities$0
Net Assets$107,175

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,862Expenses 2011: $37,869Net Income 2011: $38,9932011Expenses 2012: $32,6252012Revenue 2013: $67,962Expenses 2013: $53,574Net Income 2013: $14,3882013Revenue 2014: $99,923Expenses 2014: $91,720Net Income 2014: $8,2032014Revenue 2015: $56,250Expenses 2015: $66,337Net Income 2015: -$10,0872015Revenue 2016: $60,675Expenses 2016: $53,161Net Income 2016: $7,5142016Revenue 2018: $31,986Expenses 2018: $58,975Net Income 2018: -$26,9892018Revenue 2019: $41,478Expenses 2019: $39,286Net Income 2019: $2,1922019Revenue 2020: $672Expenses 2020: $23,913Net Income 2020: -$23,2412020Revenue 2021: $32,812Expenses 2021: $14,592Net Income 2021: $18,2202021Revenue 2022: $51,761Expenses 2022: $21,322Net Income 2022: $30,4392022Revenue 2023: $19,851Expenses 2023: $21,331Net Income 2023: -$1,4802023Revenue 2024: $1,018Expenses 2024: $14,250Net Income 2024: -$13,2322024

Highlighted filing

2014

Revenue$99,923
Expenses$91,720
Net Income$8,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$219,266
Mission and Program Overview

Mission

Provide funding to help wildlilfe and environmental issues

Provide funding to help wildlife and environmental issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,172$92,721▲ $3,549
Prepaid Expenses and Deferred Charges$9,800$9,800→ $0
Land, Buildings, and Equipment, Net-$4,654-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,972$107,175▲ $8,203
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,972$107,175▲ $8,203
Total Net Assets Fund Balance$98,972$107,175▲ $8,203
Total Liabilities and Net Assets / Fund Balance$98,972$107,175▲ $8,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,654--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd LambertsonPresident
Eric SwansonVice President
Dave CarlsonDirector
David PorterDirector
Gary DarleyDirector
Jim McwhorterDirector
Larry GoodDirector
Robert AndersonDirector
Bill Perkins2nd Vice Pres
Brian TonnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,389
Program Service Revenue
$3,855
Investment Income
$19
Other Revenue
$85,660
All Other Contributions
$10,389
Change in Net Assets
$8,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,234$4,325-$9,559
Other Expenses$9,853$6,510-$6,510
Travel-$2,701-$2,701
Fees for Services Accounting-$2,640-$2,640
Advertising$1,080--$1,080
Occupancy$565--$565
Total Functional Expenses$75,544$16,176$0$91,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,003
Fundraising Direct Expenses$119,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$205,003$205,003$12,774$192,229
Total Events$205,003$205,003$119,343$85,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
26-4329483
Phone
3606868688

Signing Officer

Name
Todd Lambertson
Title
President
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Palmer T Olson
Phone
5035437195
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION EXPENSE: Column (A) - Total = $924; Column (B) - Program Services = $924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSE: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EXPENSES: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $3712; Column (B) - Program Services = $0; Column (C) - Management & General = $3712; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRADE SHOW EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE FEES: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0

Raw XML Appendix390 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04654
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt073550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt073550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033019
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION EXPENSE: Column (A) - Total = $924; Column (B) - Program Services = $924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $3712; Column (B) - Program Services = $0; Column (C) - Management & General = $3712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRADE SHOW EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE FEES: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098972
IRS990/TotalAssetsEOYAmt0107175
IRS990/TotalAssetsGrp/BOYAmt098972
IRS990/TotalAssetsGrp/EOYAmt0107175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075544
IRS990/TotalFunctionalExpensesGrp/TotalAmt091720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107175
IRS990/TotalProgramServiceExpensesAmt075544
IRS990/TotalProgramServiceRevenueAmt03855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02701
IRS990/TravelGrp/TotalAmt02701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107175
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LAMBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFARI CLUB INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOUTHWEST WASHINGTON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0264329483
ReturnHeader/Filer/PhoneNum03606868688
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1705
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scappoose Business & Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1052698 NE First
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scappoose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097056
ReturnHeader/PreparerPersonGrp/PhoneNum05035437195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Palmer T Olson
ReturnHeader/ReturnTs02014-10-28T10:58:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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