Civic Intelligence

South West Conservation Club Inc

990EZ • Fiscal year 2016 • EIN 35-0672849

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 05, 2017

PO Box 9242Fort Wayne, IN 46899

(260) 747-4677

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

75%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$114,152

Up $48,798 (+75%) from 2015

Net Assets

Up

$113,714

Up $48,382 (+74%) from 2015

Liabilities

Up

$438

Up $416 (+1891%) from 2015

Revenue

Up

$82,972

Up $35,609 (+75%) from 2015

Expenses

Down

$34,592

Down $115 (-0.3%) from 2015

Net Income

Up

$48,380

Up $35,724 (+282%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $53,022Liabilities 2014: $347Net Assets 2014: $52,6752014Assets 2015: $65,354Liabilities 2015: $22Net Assets 2015: $65,3322015Assets 2016: $114,152Liabilities 2016: $438Net Assets 2016: $113,7142016Assets 2017: $647,604Liabilities 2017: $217Net Assets 2017: $647,3872017Assets 2018: $619,362Liabilities 2018: $3Net Assets 2018: $619,3592018Assets 2019: $581,293Liabilities 2019: $0Net Assets 2019: $581,2932019Assets 2020: $540,938Liabilities 2020: $340Net Assets 2020: $540,5982020Assets 2021: $507,382Liabilities 2021: $0Net Assets 2021: $507,3822021Assets 2022: $466,002Liabilities 2022: $20Net Assets 2022: $465,9822022Assets 2024: $413,284Net Assets 2024: $413,2842024

Highlighted filing

2016

Assets$114,152
Liabilities$438
Net Assets$113,714

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $37,102Expenses 2014: $42,492Net Income 2014: -$5,3902014Revenue 2015: $47,363Expenses 2015: $34,707Net Income 2015: $12,6562015Revenue 2016: $82,972Expenses 2016: $34,592Net Income 2016: $48,3802016Revenue 2017: $597,306Expenses 2017: $63,633Net Income 2017: $533,6732017Revenue 2018: $37,763Expenses 2018: $65,791Net Income 2018: -$28,0282018Revenue 2019: $33,402Expenses 2019: $71,468Net Income 2019: -$38,0662019Revenue 2020: $26,764Expenses 2020: $67,459Net Income 2020: -$40,6952020Revenue 2021: $50,864Expenses 2021: $84,080Net Income 2021: -$33,2162021Revenue 2022: $39,324Expenses 2022: $80,724Net Income 2022: -$41,4002022Revenue 2024: $49,405Expenses 2024: $70,962Net Income 2024: -$21,5572024

Highlighted filing

2016

Revenue$82,972
Expenses$34,592
Net Income$48,380
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$146,165
Mission and Program Overview

Mission

The purpose and pledge of the southwest conservation club is to promote true sportsmanship and principles of broad conservation, to promte legislation designed to conserve and restore wildlife in our coverts and waters, and to promote and cooperate in the beautification and purification of our rivers.

The purpose and pledge of the southwest conservation club is to promote true sportsmanship and principles of broad conservation, to promote legislation designed to conserve and restore wildlife in our coverts and waters, and to promote and cooperate in the beautification and purification of our rivers.

Program Services

DescriptionGrantsExpenses
THE SOUTHWEST CONSERVATION CLUB PROVIDES THE USE OF THEIR FACILITY TO PROMOTE A HUNTER SAFETY EDUCATION PROGRAM FOR BOTH YOUNG PEOPLE AND ADULTS OF THE SURROUNDING AREA. ADDITIONALLY, THE ORGANIZATION OFFERS A VARIETY OF SCOUTING AND RECREATIONAL ACTIVITIES TO YOUNG PEOPLE AND ADULTS.-$11,064
THE SOUTHWEST CONSERVATION CLUB MAINTAINS THE USE OF THE ORGANIZATION'S GROUNDS FOR THE CONSERVATION AND CARING OF A VARIETY OF DIFFERENT ANIMALS (OWLS, BATS, FOX, GEESE, GROUNDHOGS, MARTINS, AND OTHER WILDLIFE). THE ORGANIZATION ALSO HAS IMPLEMENTED AND MAINTAINS A FISH STOCKING PROGRAM.-$11,064
THE SOUTHWEST CONSERVATION CLUB PROVIDES A SHOOTING RANGE FOR THE TRAINING OF THE INDIANA POLICE AND NATURAL RESOURCE OFFICERS IN THE PROPER PROCEDURES AND HANDLING OF WEAPONS. THE SHOOTING RANGE IS OPEN YEAR-ROUND AND IS USED BY HUNDREDS OF POLICE AND NATURAL RESOURCE OFFICERS.-$3,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY DAVISPresident-$0--
CHARLES DOWNEYSecretary-$0--
JILL CHADWICKTreasurer-$0--
WILLIAM LAMBVice Preside-$0--
TOM MCCUTCHEONBoard Member-$0--
ALEX CORNWELLBoard Member-$0--
BILL BRANSTRATORBoard Member-$0--
TODD REEDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Conservation Club
EIN
35-0672849
Phone
2607474677
Address
PO BOX 9242, FORT WAYNE, IN 46899

Signing Officer

Name
Wesley Davis
Title
President
Phone
2607474677
Signed
2017-01-05
Discuss with paid preparer
Yes

Preparer

Firm
The Seigel Group LLC
Address
116 W 6TH ST, AUBURN, IN 46706-1739
Preparer
Kenneth W Seigel CPA
Phone
2609251619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance proceeds 9,548 miscellaneous 1,502 total 11,050

Form 990-ez, Part I, Line 16

Expenses insurance 6,873 license & permits 1,000 office supplies 507 administrative expense 3,546 advertising expense 940 bank service charges 36 telephone 364 rental deposit expense 200 trash hauling 971 miscellaneous 1,068 non-investment depreciation 217 total 15,722

Form 990-ez, Part II, Line 24

Equipment 91,708 15,406 less accumulated depreciation 90,993 12,443 inventory 2,250 0 fire repair assets 0 44 total 2,965 3,007

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20 438

Form 990-ez, Part III

The purpose and pledge of the southwest conservation club is to promote true sportsmanship and principles of broad conservation, to promote legislation designed to conserve and restore wildlife in our coverts and waters, and to promote and cooperate in the beautification and purification of our rivers.

Form 990-ez, Part III, Line 28

The southwest conservation club provides the use of their facility to promote a hunter safety education program for both young people and adults of the surrounding area. Additionally, the organization offers a variety of scouting and recreational activities to young people and adults.

Form 990-ez, Part III, Line 29

The southwest conservation club maintains the use of the organization's grounds for the conservation and caring of a variety of different animals (owls, bats, fox, geese, groundhogs, martins, and other wildlife). The organization also has implemented and maintains a fish stocking program.

Form 990-ez, Part III, Line 30

The southwest conservation club provides a shooting range for the training of the indiana police and natural resource officers in the proper procedures and handling of weapons. The shooting range is open year-round and is used by hundreds of police and natural resource officers.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 9,548 MISCELLANEOUS 1,502 TOTAL 11,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 6,873 LICENSE & PERMITS 1,000 OFFICE SUPPLIES 507 ADMINISTRATIVE EXPENSE 3,546 ADVERTISING EXPENSE 940 BANK SERVICE CHARGES 36 TELEPHONE 364 RENTAL DEPOSIT EXPENSE 200 TRASH HAULING 971 MISCELLANEOUS 1,068 NON-INVESTMENT DEPRECIATION 217 TOTAL 15,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 91,708 15,406 LESS ACCUMULATED DEPRECIATION 90,993 12,443 INVENTORY 2,250 0 FIRE REPAIR ASSETS 0 44 TOTAL 2,965 3,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE AND PLEDGE OF THE SOUTHWEST CONSERVATION CLUB IS TO PROMOTE TRUE SPORTSMANSHIP AND PRINCIPLES OF BROAD CONSERVATION, TO PROMOTE LEGISLATION DESIGNED TO CONSERVE AND RESTORE WILDLIFE IN OUR COVERTS AND WATERS, AND TO PROMOTE AND COOPERATE IN THE BEAUTIFICATION AND PURIFICATION OF OUR RIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SOUTHWEST CONSERVATION CLUB PROVIDES THE USE OF THEIR FACILITY TO PROMOTE A HUNTER SAFETY EDUCATION PROGRAM FOR BOTH YOUNG PEOPLE AND ADULTS OF THE SURROUNDING AREA. ADDITIONALLY, THE ORGANIZATION OFFERS A VARIETY OF SCOUTING AND RECREATIONAL ACTIVITIES TO YOUNG PEOPLE AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SOUTHWEST CONSERVATION CLUB MAINTAINS THE USE OF THE ORGANIZATION'S GROUNDS FOR THE CONSERVATION AND CARING OF A VARIETY OF DIFFERENT ANIMALS (OWLS, BATS, FOX, GEESE, GROUNDHOGS, MARTINS, AND OTHER WILDLIFE). THE ORGANIZATION ALSO HAS IMPLEMENTED AND MAINTAINS A FISH STOCKING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SOUTHWEST CONSERVATION CLUB PROVIDES A SHOOTING RANGE FOR THE TRAINING OF THE INDIANA POLICE AND NATURAL RESOURCE OFFICERS IN THE PROPER PROCEDURES AND HANDLING OF WEAPONS. THE SHOOTING RANGE IS OPEN YEAR-ROUND AND IS USED BY HUNDREDS OF POLICE AND NATURAL RESOURCE OFFICERS.
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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02607474677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST CONSERVATION CLUB
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ReturnHeader/Filer/EIN0350672849
ReturnHeader/Filer/PhoneNum02607474677
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ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467061739
ReturnHeader/PreparerPersonGrp/PhoneNum02609251619
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SEIGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-23T16:42:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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