Civic Intelligence

Shiawassee Flats Citizens & Hunters Association

990EZ • Fiscal year 2018 • EIN 38-2817645

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 09, 2019

3441 Ferden RdNew Lothrop, MI 48460

(989) 598-4158

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,743

Up $12,728 (+37%) from 2017

Net Assets

Up

$46,743

Up $12,728 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$18,747

Up $7,478 (+66%) from 2017

Expenses

Down

$6,019

Down $8,302 (-58%) from 2017

Net Income

Up

$12,728

Up $15,780 (+517%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $23,525Net Assets 2010: $23,5252010Assets 2011: $21,552Liabilities 2011: $0Net Assets 2011: $21,5522011Assets 2012: $30,638Liabilities 2012: $0Net Assets 2012: $30,6382012Assets 2013: $43,517Liabilities 2013: $0Net Assets 2013: $43,5172013Assets 2014: $46,837Liabilities 2014: $0Net Assets 2014: $46,8372014Assets 2015: $41,373Liabilities 2015: $0Net Assets 2015: $41,3732015Assets 2016: $37,067Liabilities 2016: $0Net Assets 2016: $37,0672016Assets 2017: $34,015Liabilities 2017: $0Net Assets 2017: $34,0152017Assets 2018: $46,743Liabilities 2018: $0Net Assets 2018: $46,7432018Assets 2019: $59,898Liabilities 2019: $0Net Assets 2019: $59,8982019Assets 2020: $53,975Liabilities 2020: $0Net Assets 2020: $53,9752020Assets 2021: $38,655Liabilities 2021: $0Net Assets 2021: $38,6552021Assets 2022: $42,810Liabilities 2022: $0Net Assets 2022: $42,8102022Assets 2023: $64,764Liabilities 2023: $0Net Assets 2023: $64,7642023Assets 2024: $85,019Liabilities 2024: $0Net Assets 2024: $85,0192024Assets 2025: $94,518Liabilities 2025: $0Net Assets 2025: $94,5182025

Highlighted filing

2018

Assets$46,743
Liabilities$0
Net Assets$46,743

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $8,460Expenses 2010: $5,593Net Income 2010: $2,8672010Revenue 2011: $14,593Expenses 2011: $16,566Net Income 2011: -$1,9732011Revenue 2012: $23,361Expenses 2012: $14,275Net Income 2012: $9,0862012Revenue 2013: $31,435Expenses 2013: $18,556Net Income 2013: $12,8792013Revenue 2014: $18,501Expenses 2014: $15,181Net Income 2014: $3,3202014Revenue 2015: $13,326Expenses 2015: $18,790Net Income 2015: -$5,4642015Revenue 2016: $16,481Expenses 2016: $20,787Net Income 2016: -$4,3062016Revenue 2017: $11,269Expenses 2017: $14,321Net Income 2017: -$3,0522017Revenue 2018: $18,747Expenses 2018: $6,019Net Income 2018: $12,7282018Revenue 2019: $23,351Expenses 2019: $10,196Net Income 2019: $13,1552019Revenue 2020: $26,236Expenses 2020: $32,159Net Income 2020: -$5,9232020Revenue 2021: $20,309Expenses 2021: $35,629Net Income 2021: -$15,3202021Revenue 2022: $22,576Expenses 2022: $18,421Net Income 2022: $4,1552022Revenue 2023: $42,810Expenses 2023: $20,856Net Income 2023: $21,9542023Revenue 2024: $43,344Expenses 2024: $23,089Net Income 2024: $20,2552024Revenue 2025: $32,572Expenses 2025: $23,073Net Income 2025: $9,4992025

Highlighted filing

2018

Revenue$18,747
Expenses$6,019
Net Income$12,728
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$37,685
Mission and Program Overview

Mission

PROVIDE WILDLIFE REFUGE

Program Services

DescriptionGrantsExpenses
WETLAND HABITAT-$6,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SIESSPresident-$0--
MIKE CONLAYTreasurer-$0--
DEAN GROSSPresident-$0--
JAMES SEVERANCESecretary-$0--
MIKE SCHUTTTrustee-$0--
LEO GROSSTrustee-$0--
BRYAN SCHUTTTrustee-$0--
WILLIAM WILKINSTrustee-$0--
DAVID ROBERTSTreasurer-$0--
ERIC RAYTrustee-$0--
KEVIN STEELTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Filing and Contact Details

Filer

Filer Name
Shiawassee Flats Citizens & Hunters
EIN
38-2817645
Address
3441 FERDEN RD, NEW LOTHROP, MI 48460

Signing Officer

Name
David Roberts
Title
Treasurer
Phone
9895984158
Signed
2019-01-09
Discuss with paid preparer
No

Preparer

Firm
McDonald & Associates CPA PC
Address
502 N Saginaw St, Saint Charles, MI 48655
Preparer
George Snyder CPA
Phone
9898659986
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,304newsletter/postage 93miscellaneous area 1,437miscellaneous office 965youth events 220

Description of other assets Part II line 24

Category beginning of year end of yearcaterpillar d4lp dozer 6,030 3,619prior rd pump 3,124 2,231purchased caterpillar d4lp dozer in 2012purchased prior rd pump in 2013

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CONLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SEVERANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE SCHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEO GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN SCHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM WILKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt06019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WILDLIFE REFUGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WETLAND HABITAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018938
IRS990EZ/SpecialEventsNetIncomeLossAmt018747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt06019
IRS990EZ/TotalRevenueAmt018747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SHIAWASSEEFLATS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78720
IRS990ScheduleA/PublicSupportPY170Pct00.72780
IRS990ScheduleA/PublicSupportTotal170Amt0270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270
IRS990ScheduleA/TotalSupportAmt0343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,304NEWSLETTER/POSTAGE 93MISCELLANEOUS AREA 1,437MISCELLANEOUS OFFICE 965YOUTH EVENTS 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCATERPILLAR D4LP DOZER 6,030 3,619PRIOR RD PUMP 3,124 2,231PURCHASED CATERPILLAR D4LP DOZER IN 2012PURCHASED PRIOR RD PUMP IN 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895984158
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIAWASSEE FLATS CITIZENS & HUNTERS
ReturnHeader/Filer/BusinessNameControlTxt0SHIA
ReturnHeader/Filer/EIN0382817645
ReturnHeader/Filer/USAddress/AddressLine1Txt03441 FERDEN RD
ReturnHeader/Filer/USAddress/CityNm0NEW LOTHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048460
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.187.50
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTm011:20:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382529205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDonald & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 N Saginaw St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048655
ReturnHeader/PreparerPersonGrp/PhoneNum09898659986
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Snyder CPA
ReturnHeader/ReturnTs02019-01-09T11:20:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$94.5$0.00$94.5$32.6$23.1$9.50
2024Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$43.3$23.1$20.3
2023Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$42.8$20.9$22.0
2022Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$22.6$18.4$4.16
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$20.3$35.6$15.3
2020Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$26.2$32.2$5.92
2019Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$23.4$10.2$13.2
2018Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$18.7$6.02$12.7
2017Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$11.3$14.3$3.05
2016Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$16.5$20.8$4.31
2015Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$13.3$18.8$5.46
2014Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$18.5$15.2$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.00$43.5$31.4$18.6$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$23.4$14.3$9.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.00$21.6$14.6$16.6$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$8.46$5.59$2.87