Civic Intelligence

Southern Lake County Conservation Club Inc

EIN 35-1271075 • 501(c)7 • Schneider, IN

Profile

To protect wildlife and game, promote better hunting and fishing conditions, and help the state conservation department in any way possible.

PO Box 406Schneider, IN 46376

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$234,440

Up $34,089 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$234,440

Up $34,089 (+17%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$238,402

Up $8,130 (+3.5%) from 2023

Expenses

Up

$204,313

Up $23,150 (+13%) from 2023

Net Income

Down

$34,089

Down $15,020 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2018: $77,302Liabilities 2018: $722Net Assets 2018: $76,5802018Assets 2019: $102,968Liabilities 2019: $0Net Assets 2019: $102,9682019Assets 2020: $134,930Liabilities 2020: $0Net Assets 2020: $134,9302020Assets 2021: $143,469Liabilities 2021: $0Net Assets 2021: $143,4692021Assets 2022: $151,242Liabilities 2022: $0Net Assets 2022: $151,2422022Assets 2023: $200,351Liabilities 2023: $0Net Assets 2023: $200,3512023Assets 2024: $234,440Liabilities 2024: $0Net Assets 2024: $234,4402024

Highlighted filing

2024

Assets$234,440
Liabilities$0
Net Assets$234,440
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0Revenue 2018: $112,262Expenses 2018: $102,233Net Income 2018: $10,0292018Revenue 2019: $132,286Expenses 2019: $105,898Net Income 2019: $26,3882019Revenue 2020: $153,865Expenses 2020: $128,943Net Income 2020: $24,9222020Revenue 2021: $191,920Expenses 2021: $183,381Net Income 2021: $8,5392021Revenue 2022: $179,715Expenses 2022: $171,942Net Income 2022: $7,7732022Revenue 2023: $230,272Expenses 2023: $181,163Net Income 2023: $49,1092023Revenue 2024: $238,402Expenses 2024: $204,313Net Income 2024: $34,0892024

Highlighted filing

2024

Revenue$238,402
Expenses$204,313
Net Income$34,089
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
$234,440
Liabilities
$0
Net assets
$234,440
Revenue
$238,402
Expenses
$204,313
Net income
$34,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.38$2.04$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.30$1.81$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.80$1.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.92$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.54$1.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.32$1.06$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.12$1.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$413,174
Mission and Program Overview

Mission

To protect wildlife and game, promote better hunting and fishing conditions, and help the state conservation department in any way possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,922$119,021▲ $3,099
Land, Buildings, and Equipment, Net$62,346$67,783▲ $5,437
Savings and Temporary Cash Investments$18,621$44,174▲ $25,553
Inventories for Sale or Use$3,462$3,462→ $0
Total Assets$200,351$234,440▲ $34,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,351$234,440▲ $34,089
Total Net Assets Fund Balance$200,351$234,440▲ $34,089
Total Liabilities and Net Assets / Fund Balance$200,351$234,440▲ $34,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,362$56,094$60,456
Land$60,000-$60,000
Equipment$3,421$31,578$34,999
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brian YocumPresident
Jerry PatonVice President
Bill CarterBoard Member
David CooperBoard Member
Jim BorgioliBoard Member
Randy BernhardtBoard Member
Steve GibsonBoard Member
Timothy PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,727
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$213,545
All Other Contributions
$700
Change in Net Assets
$34,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,372
Salaries, Compensation, and Employee Benefits$68,757
Grants and Similar Amounts Paid$9,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,623$31,622-$63,245
Occupancy$15,795$15,795-$31,590
Insurance$8,919$8,918-$17,837
Depreciation Depletion$11,002--$11,002
Grants to Domestic Individuals$9,184--$9,184
Office Expenses$7,741--$7,741
All Other Expenses$1,881$4,034-$5,915
Payroll Taxes$2,756$2,756-$5,512
Other Expenses$3,744--$3,744
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$139,188$65,125$0$204,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$94,918
Gaming Direct Expenses$36,776
Fundraising Direct Expenses$22,743
Fundraising Gross Income$12,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$12,720$12,720$22,743$-10,023
Total Events$12,720$12,720$23,048$-10,328
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to each member on the board. The return is to be discussed and reviewed at the monthly meeting before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Lake County Conservation
EIN
35-1271075
Phone
2196081464
Address
PO BOX 406, SCHNEIDER, IN 46376

Signing Officer

Name
Tim Phelps
Title
Treasurer
Phone
2196081464
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Phelps
Formed
1953
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321
Preparer
Marisa M Smoljan CPA
Phone
2199243450
Raw XML Appendix388 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022743
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt031014
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031014
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036776
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt094918
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt094918
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058142
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05762
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05762
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0TIM PHELPS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt024417 TEIBEL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SCHNEIDER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
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IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER ON THE BOARD. THE RETURN IS TO BE DISCUSSED AND REVIEWED AT THE MONTHLY MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200351
IRS990/TotalAssetsEOYAmt0234440
IRS990/TotalAssetsGrp/BOYAmt0200351
IRS990/TotalAssetsGrp/EOYAmt0234440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024727
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 406
IRS990/USAddress/CityNm0SCHNEIDER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046376
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02196081464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN LAKE COUNTY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0351271075
ReturnHeader/Filer/PhoneNum02196081464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0SCHNEIDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351438231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010010 CALUMET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046321
ReturnHeader/PreparerPersonGrp/PhoneNum02199243450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISA M SMOLJAN CPA
ReturnHeader/ReturnTs02025-09-22T08:47:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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