Civic Intelligence

Shiawassee Conservation Assoc

990 • Fiscal year 2013 • EIN 38-2063371

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
4247 N M-52Owosso, MI 48867

(989) 725-7588

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$107,084

Up $11,707 (+12%) from 2012

Net Assets

Up

$105,298

Up $10,876 (+12%) from 2012

Liabilities

Up

$1,786

Up $831 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

$194,401

No earlier filing loaded for comparison.

Expenses

Up

$183,520

Up $8,542 (+4.9%) from 2012

Net Income

$10,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,231Liabilities 2010: $658Net Assets 2010: $64,5732010Assets 2011: $69,871Liabilities 2011: $849Net Assets 2011: $69,0222011Assets 2012: $95,377Liabilities 2012: $955Net Assets 2012: $94,4222012Assets 2013: $107,084Liabilities 2013: $1,786Net Assets 2013: $105,2982013Assets 2014: $110,338Liabilities 2014: $1,731Net Assets 2014: $108,6072014Assets 2015: $111,592Liabilities 2015: $1,509Net Assets 2015: $110,0832015Assets 2016: $95,240Liabilities 2016: $1,192Net Assets 2016: $94,0482016Assets 2017: $106,648Liabilities 2017: $1,220Net Assets 2017: $105,4282017Assets 2018: $110,543Liabilities 2018: $2,541Net Assets 2018: $108,0022018Assets 2019: $123,586Liabilities 2019: $1,376Net Assets 2019: $122,2102019Assets 2020: $124,003Liabilities 2020: $563Net Assets 2020: $123,4402020Assets 2021: $113,278Liabilities 2021: $884Net Assets 2021: $112,3942021Assets 2022: $122,824Liabilities 2022: $661Net Assets 2022: $122,1632022Assets 2023: $156,672Liabilities 2023: $720Net Assets 2023: $155,9522023Assets 2024: $173,722Liabilities 2024: $1,239Net Assets 2024: $172,4832024

Highlighted filing

2013

Assets$107,084
Liabilities$1,786
Net Assets$105,298
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $182,2912010Expenses 2011: $187,4192011Expenses 2012: $174,9782012Revenue 2013: $194,401Expenses 2013: $183,520Net Income 2013: $10,8812013Revenue 2014: $184,521Expenses 2014: $181,212Net Income 2014: $3,3092014Revenue 2015: $217,059Expenses 2015: $215,583Net Income 2015: $1,4762015Revenue 2016: $225,301Expenses 2016: $241,336Net Income 2016: -$16,0352016Revenue 2017: $212,338Expenses 2017: $200,647Net Income 2017: $11,6912017Revenue 2018: $218,887Expenses 2018: $216,843Net Income 2018: $2,0442018Revenue 2019: $230,586Expenses 2019: $216,378Net Income 2019: $14,2082019Revenue 2020: $116,367Expenses 2020: $115,137Net Income 2020: $1,2302020Revenue 2021: $127,949Expenses 2021: $138,995Net Income 2021: -$11,0462021Revenue 2022: $171,253Expenses 2022: $161,484Net Income 2022: $9,7692022Revenue 2023: $194,867Expenses 2023: $177,860Net Income 2023: $17,0072023Revenue 2024: $219,334Expenses 2024: $203,743Net Income 2024: $15,5912024

Highlighted filing

2013

Revenue$194,401
Expenses$183,520
Net Income$10,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$215,339
Mission and Program Overview

Mission

For the encouragement of good sportsmanship, conservation of natural resources and propogation and protection of fish and game

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,422$105,298▲ $10,876
Land, Buildings, and Equipment, Net$52,357$52,357→ $0
Cash and Non-Interest-Bearing Accounts$36,264$47,971▲ $11,707
Savings and Temporary Cash Investments$6,271$6,271→ $0
Inventories for Sale or Use$485$485→ $0
Total Assets$95,377$107,084▲ $11,707
Liabilities
Accounts Payable and Accrued Expenses$955$1,786▲ $831
Total Liabilities$955$1,786▲ $831
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,422$105,298▲ $10,876
Total Liabilities and Net Assets / Fund Balance$95,377$107,084▲ $11,707
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bob PorterPresident
Mick SigafooseVice President
Brian NcnamaraBoard of Directors
Jim SutphenBoard of Directors
Joe BeyetteBoard of Directors
Joe DedicBoard of Directors
John NeumannBoard of Directors
John RobinsonBoard of Directors
Kevin KasikBoard of Directors
Mike MillerBoard of Directors
Linda ChristmasMembership Secretary
Marcia ThiedeRecording Secretary
Anne FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,811
Program Service Revenue
$146,265
Investment Income
$0
Other Revenue
$23,325
All Other Contributions
$1,818
Change in Net Assets
$10,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,666
Salaries, Compensation, and Employee Benefits$38,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,053--$37,053
Other Salaries and Wages$33,862--$33,862
Occupancy$16,190--$16,190
Other Expenses$9,381--$9,381
Insurance$7,346--$7,346
Payroll Taxes$4,992--$4,992
Office Expenses-$3,616-$3,616
Fees for Services Accounting-$2,145-$2,145
Advertising$475--$475
Travel$206--$206
Total Functional Expenses$177,759$5,761$0$183,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,891
Fundraising Direct Expenses$12,592
Gaming Gross Income$12,587
Gaming Direct Expenses$7,841
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2063371
Phone
9897257588

Signing Officer

Name
Anne Flynn
Title
Treasurer
Phone
9897257588
Signed
2014-05-14

Organization Details

Principal Officer
Anne Flynn
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
40

Preparer

Preparer
Heather Kruszkowski
Phone
9897235977
Supplemental Narrative

Additional Explanations

N/A

“NONE”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025675
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,084
Liabilities
$1,786
Net assets
$105,298
Revenue
$194,401
Expenses
$183,520
Net income
$10,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.72$2.19$2.04$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$1.95$1.78$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$1.71$1.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.28$1.39$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.16$1.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.22$2.31$2.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$2.19$2.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$2.12$2.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$2.25$2.41$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$2.17$2.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$1.85$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.94$1.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.87
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$1.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits