Civic Intelligence

Charlevoix Rod & Gun Club

EIN 38-2319301 • 501(c)7 • Charlevoix, MI

Profile

To enhance shooting sports through safety education as well as the protection and propagation of fish, game, and other wildlife, in both state and nation, and to assist in the enforcement and enactment of laws favorable to fish, game and forestry.

PO Box 112Charlevoix, MI 49720

www.charlevoixrodandgun.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$5,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$201,535

Down $5,789 (-2.8%) from 2023

Liabilities

Up

$1,738

Up $517 (+42%) from 2023

Net Assets

Down

$199,797

Down $6,306 (-3.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$166,938

Up $5,029 (+3.1%) from 2023

Expenses

Up

$173,244

Up $20,707 (+14%) from 2023

Net Income

Down

-$6,306

Down $15,678 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $140,896Liabilities 2011: $20,473Net Assets 2011: $120,4232011Assets 2012: $152,672Liabilities 2012: $15,685Net Assets 2012: $136,9872012Assets 2013: $156,900Liabilities 2013: $11,669Net Assets 2013: $145,2312013Assets 2014: $152,370Liabilities 2014: $11,270Net Assets 2014: $141,1002014Assets 2015: $161,962Liabilities 2015: $4,719Net Assets 2015: $157,2432015Assets 2016: $156,200Liabilities 2016: $2,695Net Assets 2016: $153,5052016Assets 2017: $153,886Liabilities 2017: $1,520Net Assets 2017: $152,3662017Assets 2018: $126,734Liabilities 2018: $1,126Net Assets 2018: $125,6082018Assets 2019: $109,073Liabilities 2019: $1,445Net Assets 2019: $107,6282019Assets 2020: $153,096Liabilities 2020: $995Net Assets 2020: $152,1012020Assets 2021: $144,542Liabilities 2021: $591Net Assets 2021: $143,9512021Assets 2022: $197,138Liabilities 2022: $407Net Assets 2022: $196,7312022Assets 2023: $207,324Liabilities 2023: $1,221Net Assets 2023: $206,1032023Assets 2024: $201,535Liabilities 2024: $1,738Net Assets 2024: $199,7972024

Highlighted filing

2024

Assets$201,535
Liabilities$1,738
Net Assets$199,797
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $97,621Expenses 2011: $132,116Net Income 2011: -$34,4952011Expenses 2012: $104,4252012Revenue 2013: $131,518Expenses 2013: $123,274Net Income 2013: $8,2442013Revenue 2014: $128,721Expenses 2014: $132,852Net Income 2014: -$4,1312014Revenue 2015: $158,079Expenses 2015: $141,936Net Income 2015: $16,1432015Revenue 2016: $119,888Expenses 2016: $123,626Net Income 2016: -$3,7382016Revenue 2017: $128,160Expenses 2017: $123,059Net Income 2017: $5,1012017Revenue 2018: $107,330Expenses 2018: $134,088Net Income 2018: -$26,7582018Revenue 2019: $100,914Expenses 2019: $118,894Net Income 2019: -$17,9802019Revenue 2020: $121,615Expenses 2020: $77,142Net Income 2020: $44,4732020Revenue 2021: $136,251Expenses 2021: $144,401Net Income 2021: -$8,1502021Revenue 2022: $164,712Expenses 2022: $111,932Net Income 2022: $52,7802022Revenue 2023: $161,909Expenses 2023: $152,537Net Income 2023: $9,3722023Revenue 2024: $166,938Expenses 2024: $173,244Net Income 2024: -$6,3062024

Highlighted filing

2024

Revenue$166,938
Expenses$173,244
Net Income-$6,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,535
Liabilities
$1,738
Net assets
$199,797
Revenue
$166,938
Expenses
$173,244
Net income
-$6,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$1.67$1.73$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$1.62$1.53$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.65$1.12$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.36$1.44$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$1.22$0.77$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$1.01$1.19$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.07$1.34$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$1.28$1.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.54$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$1.29$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$1.32$1.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$1.04
2011Summary only. Only limited summary data is available for this year.$1.41$0.20$1.20$0.98$1.32$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$166,938
Mission and Program Overview

Mission

To enhance shooting sports through safety education as well as the protection and propagation of fish, game, and other wildlife, in both state and nation, and to assist in the enforcement and enactment of laws favorable to fish, game and forestry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,720$106,862▼ $5,858
Cash and Non-Interest-Bearing Accounts$84,604$84,673▲ $69
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$207,324$201,535▼ $5,789
Liabilities
Accounts Payable and Accrued Expenses$1,221$1,738▲ $517
Total Liabilities$1,221$1,738▲ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,103$199,797▼ $6,306
Total Net Assets Fund Balance$206,103$199,797▼ $6,306
Total Liabilities and Net Assets / Fund Balance$207,324$201,535▼ $5,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,917$91,887$140,804
Land$40,000-$40,000
Buildings$17,945$16,472$34,417
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HerrimanTreasurerPT$5,000$5,000
Brenda WillsonSecretaryPT$5,000$5,000

Board Members and Trustees

NameTitle
Eryn WillsonPresident
Paul HaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,287
Program Service Revenue
$153,579
Investment Income
$0
Other Revenue
$72
All Other Contributions
$13,287
Change in Net Assets
$-6,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,065
Salaries, Compensation, and Employee Benefits$46,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,747$10,000-$42,747
All Other Expenses$22,275$6,764-$29,039
Depreciation Depletion$13,328--$13,328
Other Expenses$11,802$10,640-$10,640
Office Expenses$2,868$7,658-$10,526
Occupancy$8,868--$8,868
Fees for Services Accounting-$3,550-$3,550
Payroll Taxes$3,432--$3,432
Advertising$678--$678
Travel-$544-$544
Total Functional Expenses$134,088$39,156$0$173,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charlevoix Rod & Gun Club
EIN
38-2319301
Phone
2315472785
Address
PO BOX 112, CHARLEVOIX, MI 49720

Signing Officer

Name
Leslie Herriman
Title
Treasurer
Phone
2315472785
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eryn Willson
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
32

Preparer

Firm
Sam Supernaw Jr & Co Pc
Address
213 NETTLETON ST, CHARLEVOIX, MI 49720-1155
Preparer
Sam Supernaw Jr CPA
Phone
2315479661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance shooting sports through safety education as well as the protection and propagation of fish, game, and other wildlife, in both state and nation, and to assist in the enforcement and enactment of laws favorable to fish, game and forestry.”

Form 990, Part IX, Line 24E

“Purchases - food 6,007 0 0 purchases - retail 4,683 0 0 repairs & maint - grounds 4,362 0 0 operating supplies - p.s. 3,038 0 0 bank charges 0 2,890 0 repairs & maint - buildin 2,747 0 0 operating supplies - m&g 0 1,716 0 taxes - property 0 1,194 0 dues & subscriptions - p. 979 0 0 licenses, fees & permits 0 964 0 purchases - instruction 459 0 0 total 22,275 6,764 0”

Raw XML Appendix301 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HAVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE SHOOTING SPORTS THROUGH SAFETY EDUCATION AS WELL AS THE PROTECTION AND PROPAGATION OF FISH, GAME, AND OTHER WILDLIFE, IN BOTH STATE AND NATION, AND TO ASSIST IN THE ENFORCEMENT AND ENACTMENT OF LAWS FAVORABLE TO FISH, GAME AND FORESTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASES - FOOD 6,007 0 0 PURCHASES - RETAIL 4,683 0 0 REPAIRS & MAINT - GROUNDS 4,362 0 0 OPERATING SUPPLIES - P.S. 3,038 0 0 BANK CHARGES 0 2,890 0 REPAIRS & MAINT - BUILDIN 2,747 0 0 OPERATING SUPPLIES - M&G 0 1,716 0 TAXES - PROPERTY 0 1,194 0 DUES & SUBSCRIPTIONS - P. 979 0 0 LICENSES, FEES & PERMITS 0 964 0 PURCHASES - INSTRUCTION 459 0 0 TOTAL 22,275 6,764 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207324
IRS990/TotalAssetsEOYAmt0201535
IRS990/TotalAssetsGrp/BOYAmt0207324
IRS990/TotalAssetsGrp/EOYAmt0201535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013287
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01221
IRS990/TotalLiabilitiesEOYAmt01738
IRS990/TotalLiabilitiesGrp/BOYAmt01221
IRS990/TotalLiabilitiesGrp/EOYAmt01738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199797
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016999
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016999
IRS990/TotalProgramServiceExpensesAmt0134088
IRS990/TotalProgramServiceRevenueAmt0153579
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166938
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201535
IRS990/TravelGrp/ManagementAndGeneralAmt0544
IRS990/TravelGrp/TotalAmt0544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 112
IRS990/USAddress/CityNm0CHARLEVOIX
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHARLEVOIXRODANDGUN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HERRIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315472785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLEVOIX ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0382319301
ReturnHeader/Filer/PhoneNum02315472785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0CHARLEVOIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383451341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM SUPERNAW JR & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 NETTLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497201155
ReturnHeader/PreparerPersonGrp/PhoneNum02315479661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUPERNAW JR CPA
ReturnHeader/ReturnTs02025-09-04T14:09:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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