Civic Intelligence

North Dayton Anglers & Conservation Club Inc

990 • Fiscal year 2017 • EIN 31-0520702

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 17, 2019

Organization ProfileN/A
1924 Valley StDayton, OH 45404

(937) 236-9120

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$210,487

Down $4,503 (-2.1%) from 2016

Net Assets

Down

$209,492

Down $4,592 (-2.1%) from 2016

Liabilities

Up

$995

Up $89 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$121,787

Up $1,815 (+1.5%) from 2016

Expenses

Up

$127,881

Up $4,758 (+3.9%) from 2016

Net Income

Down

-$6,094

Down $2,943 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $235,763Liabilities 2011: $2,451Net Assets 2011: $233,3122011Assets 2012: $241,073Liabilities 2012: $2,143Net Assets 2012: $238,9302012Assets 2013: $227,735Liabilities 2013: $2,303Net Assets 2013: $225,4322013Assets 2014: $227,102Liabilities 2014: $1,633Net Assets 2014: $225,4692014Assets 2015: $218,999Liabilities 2015: $1,764Net Assets 2015: $217,2352015Assets 2016: $214,990Liabilities 2016: $906Net Assets 2016: $214,0842016Assets 2017: $210,487Liabilities 2017: $995Net Assets 2017: $209,4922017Assets 2018: $210,267Liabilities 2018: $1,095Net Assets 2018: $209,1722018Assets 2020: $196,701Liabilities 2020: $469Net Assets 2020: $196,2322020Assets 2021: $232,064Liabilities 2021: $760Net Assets 2021: $231,3042021Assets 2022: $195,920Liabilities 2022: $638Net Assets 2022: $195,2822022Assets 2023: $197,680Liabilities 2023: $1,177Net Assets 2023: $196,5032023Assets 2024: $207,785Liabilities 2024: $1,483Net Assets 2024: $206,3022024Assets 2025: $164,299Liabilities 2025: $1,044Net Assets 2025: $163,2552025

Highlighted filing

2017

Assets$210,487
Liabilities$995
Net Assets$209,492
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KExpenses 2011: $107,4442011Expenses 2012: $121,4592012Expenses 2013: $118,0002013Revenue 2014: $107,971Expenses 2014: $107,933Net Income 2014: $382014Revenue 2015: $116,627Expenses 2015: $124,861Net Income 2015: -$8,2342015Revenue 2016: $119,972Expenses 2016: $123,123Net Income 2016: -$3,1512016Revenue 2017: $121,787Expenses 2017: $127,881Net Income 2017: -$6,0942017Revenue 2018: $153,611Expenses 2018: $148,377Net Income 2018: $5,2342018Revenue 2020: $107,202Expenses 2020: $103,578Net Income 2020: $3,6242020Revenue 2021: $172,259Expenses 2021: $136,959Net Income 2021: $35,3002021Revenue 2022: $131,088Expenses 2022: $137,264Net Income 2022: -$6,1762022Revenue 2023: $149,869Expenses 2023: $148,432Net Income 2023: $1,4372023Revenue 2024: $150,817Expenses 2024: $138,337Net Income 2024: $12,4802024Revenue 2025: $92,649Expenses 2025: $135,696Net Income 2025: -$43,0472025

Highlighted filing

2017

Revenue$121,787
Expenses$127,881
Net Income-$6,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 17, 2019
Return Version
2016v3.1
Gross Receipts
$166,467
Mission and Program Overview

Mission

The purpose of north dayton anglers shall be to encourage sportsmanship and teach techniques in angling and hunting; to conserve and restore wildlife; to promote and protect the interest of sportsman and to give aid in the matter of legislation and enforcement and assist in restoration and conservation affairs.

Conservation of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,084$209,492▼ $4,592
Land, Buildings, and Equipment, Net$125,156$124,850▼ $306
Cash and Non-Interest-Bearing Accounts$63,285$57,100▼ $6,185
Savings and Temporary Cash Investments$22,138$22,138→ $0
Inventories for Sale or Use$4,411$6,399▲ $1,988
Total Assets$214,990$210,487▼ $4,503
Liabilities
Other Liabilities$906$995▲ $89
Total Liabilities$906$995▲ $89
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,084$209,492▼ $4,592
Total Liabilities and Net Assets / Fund Balance$214,990$210,487▼ $4,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,666$132,429$151,095
Land$105,464-$105,464
Equipment$720$76,769$77,489
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Robert SmithPresident
Barbara CaudillGen Secretar
Debra BrownTreasurer
Chad SheperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238
Program Service Revenue
$12,558
Investment Income
$0
Other Revenue
$108,991
All Other Contributions
$238
Change in Net Assets
$-6,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,904
Salaries, Compensation, and Employee Benefits$23,971
Grants and Similar Amounts Paid$9,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,971--$23,971
All Other Expenses$17,203--$17,203
Occupancy$15,812--$15,812
Grants to Domestic Individuals$9,006--$9,006
Insurance$5,011--$5,011
Other Expenses$4,741--$4,741
Fees for Services Accounting-$2,335-$2,335
Conferences and Meetings$1,378--$1,378
Office Expenses$1,266--$1,266
Depreciation Depletion$1,026--$1,026
Total Functional Expenses$125,546$2,335$0$127,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$1,022
City Tax W/h$270
Federal Unemployment$54
State Unemployment$21
State W/h$-126
Federal Withheld$-246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Members vote on governing board annually.”

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

“Officer reviews 990 prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Annual tax return available to the public through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
North Dayton Anglers & Conservation
EIN
31-0520702
Phone
9372369120
Address
1924 VALLEY ST, DAYTON, OH 45404

Signing Officer

Name
Robert Smith
Title
President
Phone
9373201262
Signed
2019-01-17

Organization Details

Principal Officer
Robert Smith
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Terry F Offenberger CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

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

“Conservation of natural resources”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4,076 0 0 laundry 2,133 0 0 newsletter 1,855 0 0 cleaning 1,560 0 0 ladies auxiliary 1,371 0 0 supplies 1,128 0 0 telephone 1,108 0 0 orchestra 1,075 0 0 fish fry expense 817 0 0 security 665 0 0 postage 443 0 0 bank service charge 268 0 0 membership secretary supp 256 0 0 childrens toys 221 0 0 dues & subscriptions 152 0 0 donations 75 0 0 total 17,203 0 0”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION OF NATURAL RESOURCES
IRS990/AllOtherContributionsAmt0238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017203
IRS990/AllOtherExpensesGrp/TotalAmt017203
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HAMMERMAN GRAF HUGHES CO INC
IRS990/BooksInCareOfDetail/PhoneNum09373201262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04486 INDIAN RIPPLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0454403203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063285
IRS990/CashNonInterestBearingGrp/EOYAmt057100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01378
IRS990/ConferencesMeetingsGrp/TotalAmt01378
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt044680
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238
IRS990/CYGrantsAndSimilarPaidAmt09006
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094904
IRS990/CYOtherRevenueAmt0108991
IRS990/CYProgramServiceRevenueAmt012558
IRS990/CYRevenuesLessExpensesAmt0-6094
IRS990/CYSalariesCompEmpBnftPaidAmt023971
IRS990/CYTotalExpensesAmt0127881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01026
IRS990/DepreciationDepletionGrp/TotalAmt01026
IRS990/Desc0VARIOUS PROJECTS RELATED TO CONSERVATION OF NATURAL RESOURCES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02335
IRS990/FeesForServicesAccountingGrp/TotalAmt02335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD SHEPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2GEN SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt09006
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09006
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166467
IRS990/GrossSalesOfInventoryAmt076903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05011
IRS990/InsuranceGrp/TotalAmt05011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06399
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124850
IRS990/LandBldgEquipCostOrOtherBssAmt0334048
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02584
IRS990/MissionDesc0CONSERVATION OF NATURAL RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214084
IRS990/NetAssetsOrFundBalancesEOYAmt0209492
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015812
IRS990/OccupancyGrp/TotalAmt015812
IRS990/OfficeExpensesGrp/ProgramServicesAmt01266
IRS990/OfficeExpensesGrp/TotalAmt01266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2TRACTOR REPAIR/FARM SUP
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt029318
IRS990/OtherExpensesGrp/ProgramServicesAmt111581
IRS990/OtherExpensesGrp/ProgramServicesAmt25233
IRS990/OtherExpensesGrp/ProgramServicesAmt34741
IRS990/OtherExpensesGrp/TotalAmt029318
IRS990/OtherExpensesGrp/TotalAmt111581
IRS990/OtherExpensesGrp/TotalAmt25233
IRS990/OtherExpensesGrp/TotalAmt34741
IRS990/OtherLiabilitiesGrp/BOYAmt0906
IRS990/OtherLiabilitiesGrp/EOYAmt0995
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0CLUB ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1LADIES AUXILIARY
IRS990/OtherRevenueMiscGrp/Desc2FISH FRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23135
IRS990/OtherRevenueTotalAmt076768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023971
IRS990/OtherSalariesAndWagesGrp/TotalAmt023971
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SMITH
IRS990/PriorPeriodAdjustmentsAmt01502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSERVATION OF NATURAL RESOURCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07954
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt093590
IRS990/PYOtherRevenueAmt0105934
IRS990/PYProgramServiceRevenueAmt012759
IRS990/PYRevenuesLessExpensesAmt0-3151
IRS990/PYSalariesCompEmpBnftPaidAmt021579
IRS990/PYTotalExpensesAmt0123123
IRS990/PYTotalRevenueAmt0119972
IRS990/ReconcilationRevenueExpnssAmt0-6094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077489
IRS990ScheduleD/LandGrp/BookValueAmt0105464
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FEDERAL WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124850
IRS990ScheduleD/TotalLiabilityAmt0995
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSERVATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION OF NATURAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER REVIEWS 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TAX RETURN AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 4,076 0 0 LAUNDRY 2,133 0 0 NEWSLETTER 1,855 0 0 CLEANING 1,560 0 0 LADIES AUXILIARY 1,371 0 0 SUPPLIES 1,128 0 0 TELEPHONE 1,108 0 0 ORCHESTRA 1,075 0 0 FISH FRY EXPENSE 817 0 0 SECURITY 665 0 0 POSTAGE 443 0 0 BANK SERVICE CHARGE 268 0 0 MEMBERSHIP SECRETARY SUPP 256 0 0 CHILDRENS TOYS 221 0 0 DUES & SUBSCRIPTIONS 152 0 0 DONATIONS 75 0 0 TOTAL 17,203 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214990
IRS990/TotalAssetsEOYAmt0210487
IRS990/TotalAssetsGrp/BOYAmt0214990
IRS990/TotalAssetsGrp/EOYAmt0210487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906
IRS990/TotalLiabilitiesEOYAmt0995
IRS990/TotalLiabilitiesGrp/BOYAmt0906
IRS990/TotalLiabilitiesGrp/EOYAmt0995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209492
IRS990/TotalOtherProgSrvcExpenseAmt040642
IRS990/TotalProgramServiceExpensesAmt0125546
IRS990/TotalProgramServiceRevenueAmt012558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01924 VALLEY ST
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373201262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAYTON ANGLERS & CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0310520702
ReturnHeader/Filer/PhoneNum09372369120
ReturnHeader/Filer/USAddress/AddressLine1Txt01924 VALLEY ST
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014C515D37C9E08D2F5C62EFE82604913DACBB3CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05894EEB4C32A7FC5720B215A6816B41843D00F4E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY F OFFENBERGER CPA
ReturnHeader/ReturnTs02019-01-17T12:38:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,487
Liabilities
$995
Net assets
$209,492
Revenue
$121,787
Expenses
$127,881
Net income
-$6,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.93$1.36$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$1.51$1.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.50$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.31$1.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.72$1.37$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$1.07$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.54$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.22$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.20$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$1.17$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.08$1.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.25$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.33$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits