Civic Intelligence

Shiawassee Conservation Assoc

990 • Fiscal year 2016 • EIN 38-2063371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$95,240

Down $16,352 (-15%) from 2015

Net Assets

Down

$94,048

Down $16,035 (-15%) from 2015

Liabilities

Down

$1,192

Down $317 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$225,301

Up $8,242 (+3.8%) from 2015

Expenses

Up

$241,336

Up $25,753 (+12%) from 2015

Net Income

Down

-$16,035

Down $17,511 (-1186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$95,240
Liabilities$1,192
Net Assets$94,048
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$225,301
Expenses$241,336
Net Income-$16,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$233,666
Mission and Program Overview

Mission

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

To educate the public about the conservation of natural resources and the propogation and protection of fish and wild game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,083$94,048▼ $16,035
Land, Buildings, and Equipment, Net$53,857$61,257▲ $7,400
Cash and Non-Interest-Bearing Accounts$50,980$27,228▼ $23,752
Savings and Temporary Cash Investments$6,270$6,270→ $0
Inventories for Sale or Use$485$485→ $0
Total Assets$111,592$95,240▼ $16,352
Liabilities
Accounts Payable and Accrued Expenses$1,509$1,192▼ $317
Total Liabilities$1,509$1,192▼ $317
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,083$94,048▼ $16,035
Total Liabilities and Net Assets / Fund Balance$111,592$95,240▼ $16,352
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John NeumannPresident
Mike FisherVice President
Jim VanhornBoard Member
Chad StopjikBoard of Directors
Clyde ChristmasBoard of Directors
Dan HalliganBoard of Directors
Doug WirostekBoard of Directors
Jim GreenBoard of Directors
Joe BennettBoard of Directors
Kevin KasikBoard of Directors
Linda ChristmasMembership Secretary
Marcia ThiedeRecording Secretary
Jennifer FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,752
Program Service Revenue
$129,684
Investment Income
$0
Other Revenue
$59,865
All Other Contributions
$12,665
Change in Net Assets
$-16,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,432
Salaries, Compensation, and Employee Benefits$43,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,793--$49,834
Other Salaries and Wages$34,465$5,726-$40,191
Occupancy$21,791--$21,791
Other Expenses$18,988--$18,988
Office Expenses-$6,996-$6,996
Payroll Taxes$3,713--$3,713
Fees for Services Accounting-$2,180-$2,180
Insurance$2,120--$2,120
Advertising$534--$534
Depreciation Depletion---$278
Total Functional Expenses$226,115$14,902$0$241,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,601
Gaming Direct Expenses$4,074
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
Backup withholding compliance
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
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
Jennifer Freeman
Title
Treasurer
Phone
9897257588
Signed
2017-05-11

Organization Details

Principal Officer
Jennifer Freeman
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
12
Volunteers
10

Preparer

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

Additional Explanations

Part III Line 4

“To educate the public about the conservation of natural resources and the propogation and protection of fish and wild game.”

Part XI Line 8

“Depreciation adjustment -358”

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IRS990/PYProgramServiceRevenueAmt0140241
IRS990/PYRevenuesLessExpensesAmt01476
IRS990/PYSalariesCompEmpBnftPaidAmt037974
IRS990/PYTotalExpensesAmt0215583
IRS990/PYTotalRevenueAmt0217059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85520
IRS990ScheduleA/PublicSupportPY509Pct00.83600
IRS990ScheduleA/PublicSupportTotal509Amt0829699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174332
IRS990ScheduleA/Total509Grp/TotalAmt0829699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970187
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE PUBLIC ABOUT THE CONSERVATION OF NATURAL RESOURCES AND THE PROPOGATION AND PROTECTION OF FISH AND WILD GAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ADJUSTMENT -358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111592
IRS990/TotalAssetsEOYAmt095240
IRS990/TotalAssetsGrp/BOYAmt0111592
IRS990/TotalAssetsGrp/EOYAmt095240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035752
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01509
IRS990/TotalLiabilitiesEOYAmt01192
IRS990/TotalLiabilitiesGrp/BOYAmt01509
IRS990/TotalLiabilitiesGrp/EOYAmt01192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094048
IRS990/TotalProgramServiceExpensesAmt0226075
IRS990/TotalProgramServiceRevenueAmt0129684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225301
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04247 N M52
IRS990/USAddress/CityNm0Owosso
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048867
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897257588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shiawassee Conservation Association
ReturnHeader/Filer/BusinessNameControlTxt0SHIA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,240
Liabilities
$1,192
Net assets
$94,048
Revenue
$225,301
Expenses
$241,336
Net income
-$16,035
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits