Civic Intelligence

Safari Club International

990 • Fiscal year 2019 • EIN 38-2528850

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.SCIFLINT.COM
P O Box 639Davison, MI 48423

(810) 614-1358

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$345,190

Up $34,461 (+11%) from 2018

Net Assets

Up

$345,190

Up $34,461 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$119,792

Down $8,372 (-6.5%) from 2018

Expenses

Up

$85,331

Up $1,993 (+2.4%) from 2018

Net Income

Down

$34,461

Down $10,365 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $181,630Liabilities 2011: $0Net Assets 2011: $181,6302011Assets 2012: $190,717Liabilities 2012: $0Net Assets 2012: $190,7172012Assets 2013: $192,739Liabilities 2013: $0Net Assets 2013: $192,7392013Assets 2014: $179,329Liabilities 2014: $0Net Assets 2014: $179,3292014Assets 2015: $227,883Liabilities 2015: $9,165Net Assets 2015: $218,7182015Assets 2016: $248,086Liabilities 2016: $0Net Assets 2016: $248,0862016Assets 2017: $265,903Liabilities 2017: $0Net Assets 2017: $265,9032017Assets 2018: $310,729Liabilities 2018: $0Net Assets 2018: $310,7292018Assets 2019: $345,190Liabilities 2019: $0Net Assets 2019: $345,1902019Assets 2020: $280,790Liabilities 2020: $0Net Assets 2020: $280,7902020Assets 2021: $258,672Liabilities 2021: $0Net Assets 2021: $258,6722021Assets 2022: $255,467Liabilities 2022: $0Net Assets 2022: $255,4672022Assets 2023: $175,633Liabilities 2023: $0Net Assets 2023: $175,6332023Assets 2024: $220,798Liabilities 2024: $0Net Assets 2024: $220,7982024Assets 2025: $247,837Liabilities 2025: $0Net Assets 2025: $247,8372025

Highlighted filing

2019

Assets$345,190
Liabilities$0
Net Assets$345,190
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2011: $103,6552011Expenses 2012: $104,7502012Revenue 2013: $121,109Expenses 2013: $119,087Net Income 2013: $2,0222013Revenue 2014: $150,116Expenses 2014: $163,526Net Income 2014: -$13,4102014Revenue 2015: $108,369Expenses 2015: $68,980Net Income 2015: $39,3892015Revenue 2016: $97,862Expenses 2016: $82,772Net Income 2016: $15,0902016Revenue 2017: $107,632Expenses 2017: $89,815Net Income 2017: $17,8172017Revenue 2018: $128,164Expenses 2018: $83,338Net Income 2018: $44,8262018Revenue 2019: $119,792Expenses 2019: $85,331Net Income 2019: $34,4612019Revenue 2020: $23,486Expenses 2020: $87,886Net Income 2020: -$64,4002020Revenue 2021: $58,019Expenses 2021: $80,137Net Income 2021: -$22,1182021Revenue 2022: $60,831Expenses 2022: $64,036Net Income 2022: -$3,2052022Revenue 2023: $29,207Expenses 2023: $109,041Net Income 2023: -$79,8342023Revenue 2024: $192,574Expenses 2024: $147,409Net Income 2024: $45,1652024Revenue 2025: $125,344Expenses 2025: $98,305Net Income 2025: $27,0392025

Highlighted filing

2019

Revenue$119,792
Expenses$85,331
Net Income$34,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$485,518
Mission and Program Overview

Mission

Promotion of safe hunting and wildlife conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,770$226,144▲ $102,374
Savings and Temporary Cash Investments$186,959$119,046▼ $67,913
Total Assets$310,729$345,190▲ $34,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,729$345,190▲ $34,461
Total Net Assets Fund Balance$310,729$345,190▲ $34,461
Total Liabilities and Net Assets / Fund Balance$310,729$345,190▲ $34,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,928-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dennis PetersPresident
John KupiecExecutive Di
Lewis DuncanSecretary
Mike DickersonTreasurer
George PetermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,372
Program Service Revenue
$12,789
Investment Income
$419
Other Revenue
$88,212
Change in Net Assets
$34,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,668
Other Expenses$27,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,668--$57,668
Other Expenses$8,073$9,604-$8,073
Fees for Services Management-$4,809-$4,809
Fees for Services Accounting$2,250--$2,250
Office Expenses$1,463--$1,463
Conferences and Meetings$1,026--$1,026
Advertising$438--$438
Total Functional Expenses$70,918$14,413$0$85,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wish Hunt---$19,352
Awls ProgramBloomfield Hills, MI501(c)Education$10,290
Education---$9,719
Kids Program---$6,400
Scif - Michigan Involvement Committ---$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,938
Fundraising Direct Expenses$365,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ba$453,938$453,938$150,000$303,938
Total Events$453,938$453,938$365,726$88,212
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Membership elects governing board”

Form 990, Page 6, Part VI, Line 7B

“The bylaws of the organization dictate the approval process for governance decisions.”

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

“Draft of report distributed to members via email or hard copy.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“Documents available to review upon request.”

Filing and Contact Details

Filer

Filer Name
Safari Club International
EIN
38-2528850
Phone
8106141358
Address
P O BOX 639, DAVISON, MI 48423

Signing Officer

Name
Mike Dickerson
Title
Treasurer
Phone
8106918850
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Peters
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
RHODE & VAN FLETEREN CPA'S
Address
10004 E LIPPINCOTT BLVD STE A, DAVISON, MI 48423
Preparer
Angela S Rhode
Phone
8106531930
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF REPORT DISTRIBUTED TO MEMBERS VIA EMAIL OR HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum08106918850
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFARI CLUB INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLINT REGIONAL CHAPTER
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ReturnHeader/PreparerPersonGrp/PhoneNum08106531930
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ReturnHeader/ReturnTs02020-02-13T09:32:36-06:00
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,190
Liabilities
$0
Net assets
$345,190
Revenue
$119,792
Expenses
$85,331
Net income
$34,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.25$0.98$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.93$1.47$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.29$1.09$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.58$0.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.23$0.88$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.20$0.85$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.28$0.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.08$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.98$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$1.08$0.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.50$1.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.21$1.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.04