Civic Intelligence

St Joseph Covnty Conservation and Sportsman Club Inc

990 • Fiscal year 2014 • EIN 38-2838303

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 14, 2014

PO Box 339Sturgis, MI 49091

(269) 467-7128

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$957,993

Up $590,154 (+160%) from 2013

Net Assets

Up

$682,719

Up $339,797 (+99%) from 2013

Liabilities

Up

$275,274

Up $250,357 (+1005%) from 2013

Revenue

Up

$410,199

Up $200,327 (+95%) from 2013

Expenses

Down

$70,402

Down $4,093 (-5.5%) from 2013

Net Income

Up

$339,797

Up $204,420 (+151%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $246,054Liabilities 2012: $38,509Net Assets 2012: $207,5452012Assets 2013: $367,839Liabilities 2013: $24,917Net Assets 2013: $342,9222013Assets 2014: $957,993Liabilities 2014: $275,274Net Assets 2014: $682,7192014Assets 2015: $756,160Liabilities 2015: $6,100Net Assets 2015: $750,0602015Assets 2016: $828,100Liabilities 2016: $32,660Net Assets 2016: $795,4402016Assets 2017: $865,816Liabilities 2017: $38,193Net Assets 2017: $827,6232017Assets 2018: $879,029Liabilities 2018: $37,878Net Assets 2018: $841,1512018Assets 2019: $896,977Liabilities 2019: $40,400Net Assets 2019: $856,5772019Assets 2020: $883,653Liabilities 2020: $24,165Net Assets 2020: $859,4882020Assets 2021: $877,269Liabilities 2021: $24,595Net Assets 2021: $852,6742021Assets 2022: $897,987Liabilities 2022: $84,272Net Assets 2022: $813,7152022Assets 2023: $936,716Liabilities 2023: $71,965Net Assets 2023: $864,7512023Assets 2024: $920,228Liabilities 2024: $70,790Net Assets 2024: $849,4382024Assets 2025: $962,095Liabilities 2025: $47,775Net Assets 2025: $914,3202025

Highlighted filing

2014

Assets$957,993
Liabilities$275,274
Net Assets$682,719

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $61,122Expenses 2012: $43,567Net Income 2012: $17,5552012Revenue 2013: $209,872Expenses 2013: $74,495Net Income 2013: $135,3772013Revenue 2014: $410,199Expenses 2014: $70,402Net Income 2014: $339,7972014Revenue 2015: $162,763Expenses 2015: $95,422Net Income 2015: $67,3412015Revenue 2016: $107,283Expenses 2016: $61,903Net Income 2016: $45,3802016Revenue 2017: $112,322Expenses 2017: $80,139Net Income 2017: $32,1832017Revenue 2018: $105,729Expenses 2018: $92,201Net Income 2018: $13,5282018Revenue 2019: $107,500Expenses 2019: $92,073Net Income 2019: $15,4272019Revenue 2020: $159,371Expenses 2020: $156,460Net Income 2020: $2,9112020Revenue 2021: $115,658Expenses 2021: $122,472Net Income 2021: -$6,8142021Revenue 2022: $80,107Expenses 2022: $119,066Net Income 2022: -$38,9592022Revenue 2023: $175,199Expenses 2023: $124,163Net Income 2023: $51,0362023Revenue 2024: $143,085Expenses 2024: $158,398Net Income 2024: -$15,3132024Revenue 2025: $189,851Expenses 2025: $124,969Net Income 2025: $64,8822025

Highlighted filing

2014

Revenue$410,199
Expenses$70,402
Net Income$339,797
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$415,417
Mission and Program Overview

Mission

Promotion of good sportsmanship and awarness of the necessity and best practices of the conservation of natural resources.

Promotion of awareness of conservation of natural resources and sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,692$698,110▲ $539,418
Rtn Earn Endowment Incm Other Fnds$342,922$682,719▲ $339,797
Investments Other Securities$135,394$176,281▲ $40,887
Cash and Non-Interest-Bearing Accounts$73,535$83,033▲ $9,498
Inventories for Sale or Use$218$569▲ $351
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$367,839$957,993▲ $590,154
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$245,000-
Other Liabilities$24,917$30,274▲ $5,357
Total Liabilities$24,917$275,274▲ $250,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,922$682,719▲ $339,797
Total Liabilities and Net Assets / Fund Balance$367,839$957,993▲ $590,154

Asset Categories

AssetBook ValueDepreciationBasis
Land$538,196-$538,196
Other Land Buildings$75,630$83,621$159,251
Buildings$54,276$31,140$85,416
Equipment$30,008$37,491$67,499
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey BrazoPresident
Allen KasdorfVice President
Bill LubanDirector
Bill ThompsonDirector
Bill WillisDirector
Jack C BoughtonDirector
Jay BakerDirector
John HacklerDirector
Larry YorkDirector
Nancy LawrenceDirector
Troy ReynoldsDirector
John BrummettExecutive Sec'y
Leslie YorkRecording Sec'y
Charles ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,997
Program Service Revenue
$30,149
Investment Income
$972
Other Revenue
$28,081
All Other Contributions
$317,076
Change in Net Assets
$339,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,879$6,662-$14,541
Depreciation Depletion$13,402--$13,402
Other Expenses$4,827$7,027-$4,827
Interest-$3,805-$3,805
Travel-$586-$586
Office Expenses-$559-$559
Conferences and Meetings-$324-$324
Information Technology-$109-$109
Total Functional Expenses$51,330$19,072$0$70,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,122
Fundraising Direct Expenses$5,213
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerSale of InsuranceNo$7,027

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$30,273
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

J. Brazo sells insurance to clients that are on the board. C. Reynolds and T. Reynolds are related.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

New directors and voting members disclose their known conflicts, and periodically potentially new or expiring conflicts are updated.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request.

Filing and Contact Details

Filer

EIN
38-2838303
Phone
2694677128

Signing Officer

Name
Jeffrey Brazo
Title
President
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
Bruce Sa Gosling CPA
Phone
2696513228
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Support of Michigan United Conservation Clubs, a 501(c)(3) organization dedicated to preservation of Michigan's natural resources.

Form 990, Part IX, Line 24E: Other Expenses

4-H Activities: Column (A) - Total = $557; Column (B) - Program Services = $557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donations & Memorials: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Hunter Safety Program: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Expense: Column (A) - Total = $956; Column (B) - Program Services = $0; Column (C) - Management & General = $956; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUCC Dues: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $774; Column (B) - Program Services = $0; Column (C) - Management & General = $774; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $3151; Column (B) - Program Services = $0; Column (C) - Management & General = $3151; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Public Relations expense: Column (A) - Total = $446; Column (B) - Program Services = $0; Column (C) - Management & General = $446; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maintenance: Column (A) - Total = $4262; Column (B) - Program Services = $4262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Safety Training Expense: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes & Licenses: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Youth Camp Scholarships: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990TFiledInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05213
IRS990/FundraisingGrossIncomeAmt06122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415417
IRS990/GrossSalesOfInventoryAmt090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109
IRS990/InformationTechnologyGrp/TotalAmt0109
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03805
IRS990/InterestGrp/TotalAmt03805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0569
IRS990/InvestmentIncomeGrp/ExclusionAmt0972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135394
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0176281
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698110
IRS990/LandBldgEquipCostOrOtherBssAmt0850362
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033921
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01857
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01857
IRS990/MissionDesc0Promotion of awareness of conservation of natural resources and sportsmanship
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245000
IRS990/NetAssetsOrFundBalancesBOYAmt0342922
IRS990/NetAssetsOrFundBalancesEOYAmt0682719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OfficeExpensesGrp/TotalAmt0559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shooting Programs
IRS990/OtherExpensesGrp/Desc1Forward Planning
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07027
IRS990/OtherExpensesGrp/ProgramServicesAmt017275
IRS990/OtherExpensesGrp/ProgramServicesAmt17947
IRS990/OtherExpensesGrp/ProgramServicesAmt24827
IRS990/OtherExpensesGrp/TotalAmt017275
IRS990/OtherExpensesGrp/TotalAmt17947
IRS990/OtherExpensesGrp/TotalAmt27027
IRS990/OtherExpensesGrp/TotalAmt34827
IRS990/OtherLiabilitiesGrp/BOYAmt024917
IRS990/OtherLiabilitiesGrp/EOYAmt030274
IRS990/OtherRevenueMiscGrp/Desc050/50 Drawings
IRS990/OtherRevenueMiscGrp/Desc1Clubhouse Rental
IRS990/OtherRevenueMiscGrp/Desc2Timber Sale
IRS990/OtherRevenueMiscGrp/ExclusionAmt01330
IRS990/OtherRevenueMiscGrp/ExclusionAmt11400
IRS990/OtherRevenueMiscGrp/ExclusionAmt222500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222500
IRS990/OtherRevenueTotalAmt027087
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sporting Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129776
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain building & grounds that are intended to be kept as a wildlife preserve. Property is available to the public and groups for activities consistent with this aim without charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017190
IRS990/ProgSrvcAccomActy3Grp/Desc0Support of Michigan United Conservation Clubs, a 501(c)(3) organization dedicated to preservation of Michigan's natural resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074495
IRS990/PYOtherRevenueAmt07974
IRS990/PYProgramServiceRevenueAmt028755
IRS990/PYRevenuesLessExpensesAmt0135377
IRS990/PYTotalExpensesAmt074495
IRS990/PYTotalRevenueAmt0209872
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085416
IRS990ScheduleD/EquipmentGrp/BookValueAmt030008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067499
IRS990ScheduleD/LandGrp/BookValueAmt0538196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698110
IRS990ScheduleD/TotalBookValueSecuritiesAmt0176281
IRS990ScheduleD/TotalLiabilityAmt030274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10J Brazo & Ayres Ins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07027
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sale of Insurance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Support of Michigan United Conservation Clubs, a 501(c)(3) organization dedicated to preservation of Michigan's natural resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1J. Brazo sells insurance to clients that are on the board. C. Reynolds and T. Reynolds are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW DIRECTORS AND VOTING MEMBERS DISCLOSE THEIR KNOWN CONFLICTS, AND PERIODICALLY POTENTIALLY NEW OR EXPIRING CONFLICTS ARE UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54-H Activities: Column (A) - Total = $557; Column (B) - Program Services = $557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations & Memorials: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0

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.$9.62$0.48$9.14$1.90$1.25$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.71$8.49$1.43$1.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.72$8.65$1.75$1.24$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.84$8.14$0.80$1.19$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.25$8.53$1.16$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.24$8.59$1.59$1.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.40$8.57$1.08$0.92$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.38$8.41$1.06$0.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.38$8.28$1.12$0.80$0.32
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.28$0.33$7.95$1.07$0.62$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.06$7.50$1.63$0.95$0.67
2014Detailed filing. Detailed filing data is available for this year.$9.58$2.75$6.83$4.10$0.70$3.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.25$3.43$2.10$0.74$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.39$2.08$0.61$0.44$0.18
Peer Organizations

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