Civic Intelligence

Shiawassee Conservation Assoc

990 • Fiscal year 2017 • EIN 38-2063371

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileN/A
4247 N M52Owosso, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$106,648

Up $11,408 (+12%) from 2016

Net Assets

Up

$105,428

Up $11,380 (+12%) from 2016

Liabilities

Up

$1,220

Up $28 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$212,338

Down $12,963 (-5.8%) from 2016

Expenses

Down

$200,647

Down $40,689 (-17%) from 2016

Net Income

Up

$11,691

Up $27,726 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$106,648
Liabilities$1,220
Net Assets$105,428
Open 2017 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

2017

Revenue$212,338
Expenses$200,647
Net Income$11,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$223,901
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$94,048$105,428▲ $11,380
Land, Buildings, and Equipment, Net$61,257$60,723▼ $534
Cash and Non-Interest-Bearing Accounts$27,228$39,169▲ $11,941
Savings and Temporary Cash Investments$6,270$6,271▲ $1
Inventories for Sale or Use$485$485→ $0
Total Assets$95,240$106,648▲ $11,408
Liabilities
Accounts Payable and Accrued Expenses$1,192$1,220▲ $28
Total Liabilities$1,192$1,220▲ $28
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,048$105,428▲ $11,380
Total Liabilities and Net Assets / Fund Balance$95,240$106,648▲ $11,408
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John NeumannPresident
Mike FisherVice President
Pat BendesBoard Member
Mick SigafooseBoard of Director
Chad StopjikBoard of Directors
Clyde ChristmasBoard of Directors
Dan HalliganBoard of Directors
Doug WirostekBoard of Directors
Herb SaulnierBoard of Directors
Jim GreenBoard of Directors
Joe BennettBoard of Directors
Linda ChristmasMembership Secretary
Marcia ThiedeRecording Secretary
Jennifer FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,077
Program Service Revenue
$111,494
Investment Income
$451
Other Revenue
$75,316
All Other Contributions
$2,342
Change in Net Assets
$11,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,050
Salaries, Compensation, and Employee Benefits$40,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,660--$45,660
Other Salaries and Wages$31,668$6,558-$37,115
Occupancy$16,327--$16,327
Other Expenses$12,220--$12,220
Insurance$6,262--$6,262
Payroll Taxes$3,482--$3,482
Office Expenses-$2,754-$2,754
Fees for Services Accounting-$2,030-$2,030
Advertising$1,025--$1,025
Depreciation Depletion---$534
Total Functional Expenses$189,882$11,342$0$200,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,967
Gaming Direct Expenses$4,127
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

Governance Explanations

Part VI Line 19

“Return and other financial records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shiawassee Conservation Association
EIN
38-2063371
Phone
9897257588
Address
4247 N M52, Owosso, MI 48867

Signing Officer

Name
Jennifer Freeman
Title
Treasurer
Phone
9897257588
Signed
2018-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Freeman
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
0
Employees
12
Volunteers
25

Preparer

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

Additional Explanations

Part XI Line 9

“Adjustment for depreciation”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0197432
IRS990/PYOtherRevenueAmt059865
IRS990/PYProgramServiceRevenueAmt0129684
IRS990/PYRevenuesLessExpensesAmt0-16035
IRS990/PYSalariesCompEmpBnftPaidAmt043904
IRS990/PYTotalExpensesAmt0241336
IRS990/PYTotalRevenueAmt0225301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011691
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0253823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75700
IRS990ScheduleA/PublicSupportPY509Pct00.83140
IRS990ScheduleA/PublicSupportTotal509Amt0791938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171076
IRS990ScheduleA/Total509Grp/TotalAmt0791938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046212
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AND OTHER FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095240
IRS990/TotalAssetsEOYAmt0106648
IRS990/TotalAssetsGrp/BOYAmt095240
IRS990/TotalAssetsGrp/EOYAmt0106648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025077
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01192
IRS990/TotalLiabilitiesEOYAmt01220
IRS990/TotalLiabilitiesGrp/BOYAmt01192
IRS990/TotalLiabilitiesGrp/EOYAmt01220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105428
IRS990/TotalProgramServiceRevenueAmt0111494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212338
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04247 N M-52
IRS990/USAddress/CityNm0Owosso
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048867
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,648
Liabilities
$1,220
Net assets
$105,428
Revenue
$212,338
Expenses
$200,647
Net income
$11,691
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. 2017 filings • 501(c)3 • <$500k nonprofits