Civic Intelligence

Shiawassee Conservation Assoc

990 • Fiscal year 2014 • EIN 38-2063371

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$110,338

Up $3,254 (+3.0%) from 2013

Net Assets

Up

$108,607

Up $3,309 (+3.1%) from 2013

Liabilities

Down

$1,731

Down $55 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$184,521

Down $9,880 (-5.1%) from 2013

Expenses

Down

$181,212

Down $2,308 (-1.3%) from 2013

Net Income

Down

$3,309

Down $7,572 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$110,338
Liabilities$1,731
Net Assets$108,607
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$184,521
Expenses$181,212
Net Income$3,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$186,503
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$105,298$108,607▲ $3,309
Land, Buildings, and Equipment, Net$52,357$52,357→ $0
Cash and Non-Interest-Bearing Accounts$47,971$51,224▲ $3,253
Savings and Temporary Cash Investments$6,271$6,272▲ $1
Inventories for Sale or Use$485$485→ $0
Total Assets$107,084$110,338▲ $3,254
Liabilities
Accounts Payable and Accrued Expenses$1,786$1,731▼ $55
Total Liabilities$1,786$1,731▼ $55
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,298$108,607▲ $3,309
Total Liabilities and Net Assets / Fund Balance$107,084$110,338▲ $3,254
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike HorakPresident
Bob PorterVice President
Brian NcnamaraBoard of Directors
Chlyde ChristmasBoard of Directors
Dan HalliganBoard 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
$16,244
Program Service Revenue
$134,443
Investment Income
$0
Other Revenue
$33,834
All Other Contributions
$854
Change in Net Assets
$3,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,445
Salaries, Compensation, and Employee Benefits$35,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,464--$33,710
Other Salaries and Wages$29,765--$29,765
Occupancy$20,286--$20,286
Other Expenses$17,196--$17,196
Payroll Taxes$6,002--$6,002
Office Expenses-$5,353-$5,353
Fees for Services Accounting-$2,155-$2,155
Insurance$1,870--$1,870
Travel$624--$624
Total Functional Expenses$165,458$7,508$0$181,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,186
Gaming Direct Expenses$765
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
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

Part VI, Line 19

“Available upon request at club”

Part VI, Line 11

“Available upon request at club made available at board meeting”

Filing and Contact Details

Filer

Filer Name
Shiawassee Conservation Association
EIN
38-2063371
Phone
9897257588
Address
4247 N M-52, Owosso, MI 48867

Signing Officer

Name
Anne Flynn
Title
Treasurer
Phone
9897257588
Signed
2015-05-07

Organization Details

Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
40

Preparer

Firm
H and R Block
Address
602 W MAIN ST, OWOSSO, MI 48867
Preparer
Robert Hemenway
Phone
9897235977
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,338
Liabilities
$1,731
Net assets
$108,607
Revenue
$184,521
Expenses
$181,212
Net income
$3,309
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. 2014 filings • 501(c)3 • <$500k nonprofits