Civic Intelligence

Safari Club International Kentuckiana Chapter Inc

990EZ • Fiscal year 2017 • EIN 35-1923044

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A
PO Box 221181Louisville, KY 40252

(502) 580-3864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

23%

Higher net margin than 82% 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

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,577

Up $13,499 (+18%) from 2016

Net Assets

Up

$86,577

Up $13,499 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$58,430

Up $7,469 (+15%) from 2016

Expenses

Up

$44,931

Up $27,448 (+157%) from 2016

Net Income

Down

$13,499

Down $19,979 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $37,752Net Assets 2011: $37,7522011Assets 2012: $43,270Net Assets 2012: $43,2702012Assets 2013: $42,896Net Assets 2013: $42,8962013Assets 2014: $38,278Net Assets 2014: $38,2782014Assets 2015: $39,600Net Assets 2015: $39,6002015Assets 2016: $73,078Net Assets 2016: $73,0782016Assets 2017: $86,577Net Assets 2017: $86,5772017Assets 2018: $89,929Net Assets 2018: $89,9292018Assets 2019: $94,903Net Assets 2019: $94,9032019Assets 2020: $100,564Net Assets 2020: $100,5642020Assets 2021: $119,628Net Assets 2021: $119,6282021Assets 2022: $139,280Net Assets 2022: $139,2802022Assets 2023: $86,201Net Assets 2023: $86,2012023Assets 2024: $78,873Net Assets 2024: $78,8732024Assets 2025: $63,285Net Assets 2025: $63,2852025

Highlighted filing

2017

Assets$86,577
Liabilities-
Net Assets$86,577
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $11,773Expenses 2011: $8,499Net Income 2011: $3,2742011Revenue 2012: $22,899Expenses 2012: $17,381Net Income 2012: $5,5182012Revenue 2013: $19,189Expenses 2013: $19,563Net Income 2013: -$3742013Revenue 2014: $26,991Expenses 2014: $31,609Net Income 2014: -$4,6182014Revenue 2015: $27,000Expenses 2015: $25,678Net Income 2015: $1,3222015Revenue 2016: $50,961Expenses 2016: $17,483Net Income 2016: $33,4782016Revenue 2017: $58,430Expenses 2017: $44,931Net Income 2017: $13,4992017Revenue 2018: $49,196Expenses 2018: $45,844Net Income 2018: $3,3522018Revenue 2019: $33,971Expenses 2019: $28,997Net Income 2019: $4,9742019Revenue 2020: $39,514Expenses 2020: $33,853Net Income 2020: $5,6612020Revenue 2021: $37,922Expenses 2021: $18,858Net Income 2021: $19,0642021Revenue 2022: $47,415Expenses 2022: $27,763Net Income 2022: $19,6522022Revenue 2023: $55,975Expenses 2023: $39,780Net Income 2023: $16,1952023Revenue 2024: $38,659Expenses 2024: $45,987Net Income 2024: -$7,3282024Revenue 2025: $18,886Expenses 2025: $34,474Net Income 2025: -$15,5882025

Highlighted filing

2017

Revenue$58,430
Expenses$44,931
Net Income$13,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$107,232
Mission and Program Overview

Mission

Education of ky & in residents as to information relating to wild animals and their conservation activities.

Program Services

DescriptionGrantsExpenses
Collection, organization & distribution of educa. information relating to wild animal, species & populations of the world.$19,483$8,966
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MADDOXPresident-$0--
JIM WARRENVice President-$0--
ALYSON STAMPERSecretary-$0--
SHERRY MADDOXTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$85,361$85,361$26,314$59,047
Total Events$85,361$85,361$36,304$49,057
Filing and Contact Details

Filer

Filer Name
Safari Club International
EIN
35-1923044
Phone
5025803864
Address
PO BOX 221181, LOUISVILLE, KY 40252

Signing Officer

Name
Mike Maddox
Title
President
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & Company CPA s
Address
104 Daventry Lane, Louisville, KY 40223
Preparer
William H Bennett Jr
Phone
5024253030
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $479”

Other Expenses.1009

“Depreciation $500”

Other Expenses.1

“SCI $14473”

Other Expenses.2

“Member communications $8888”

Other Expenses.3

“SUPPLIES $5681”

Other Expenses.4

“Education $4012”

Other Expenses.5

“STATE SALES TAX $807”

Other Expenses.6

“FEES $497”

Other Expenses.7

“SUPPLIES $217”

Other Assets.1003

“Machinery and Equipment - Beginning $1625 Machinery and Equipment - Ending $1125”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY MADDOX
IRS990EZ/BooksInCareOfDetail/PhoneNum05025803864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 WILLOUGHBY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02308
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086577
IRS990EZ/FundraisingGrossIncomeAmt085361
IRS990EZ/GamingGrossIncomeAmt016179
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08966
IRS990EZ/GrossReceiptsAmt0107232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSON STAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01125
IRS990EZ/OtherExpensesTotalAmt035075
IRS990EZ/OtherRevenueTotalAmt0479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF KY & IN RESIDENTS AS TO INFORMATION RELATING TO WILD ANIMALS AND THEIR CONSERVATION ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection, organization & distribution of educa. information relating to wild animal, species & populations of the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048802
IRS990EZ/SpecialEventsNetIncomeLossAmt052738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044931
IRS990EZ/TotalProgramServiceExpensesAmt019483
IRS990EZ/TotalRevenueAmt058430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09990
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012498
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016179
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016179
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03681
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012498
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012498
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCI $14473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER COMMUNICATIONS $8888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education $4012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE SALES TAX $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1625 Machinery and Equipment - Ending $1125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFARI CLUB INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENTUCKIANA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0351923044
ReturnHeader/Filer/PhoneNum05025803864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221181
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett & Company CPA s
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Daventry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05024253030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BENNETT JR
ReturnHeader/ReturnTs02017-09-27T07:26:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,577
Liabilities
-
Net assets
$86,577
Revenue
$58,430
Expenses
$44,931
Net income
$13,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.19$0.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.39$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.56$0.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.47$0.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.38$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.40$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.34$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.58$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.51$0.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.27$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.19$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.23$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.12$0.08$0.03