Civic Intelligence

St Joseph Covnty Conservation and Sportsman Club Inc

990 • Fiscal year 2018 • EIN 38-2838303

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 25, 2018

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$879,029

Up $13,213 (+1.5%) from 2017

Net Assets

Up

$841,151

Up $13,528 (+1.6%) from 2017

Liabilities

Down

$37,878

Down $315 (-0.8%) from 2017

Revenue

Down

$105,729

Down $6,593 (-5.9%) from 2017

Expenses

Up

$92,201

Up $12,062 (+15%) from 2017

Net Income

Down

$13,528

Down $18,655 (-58%) from 2017

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

2018

Assets$879,029
Liabilities$37,878
Net Assets$841,151

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

2018

Revenue$105,729
Expenses$92,201
Net Income$13,528
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$108,903
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 the conservation of natural resources and sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$827,623$841,151▲ $13,528
Land, Buildings, and Equipment, Net$418,832$468,261▲ $49,429
Investments Other Securities$361,464$318,833▼ $42,631
Cash and Non-Interest-Bearing Accounts$85,144$91,559▲ $6,415
Inventories for Sale or Use$376$376→ $0
Total Assets$865,816$879,029▲ $13,213
Liabilities
Other Liabilities$38,193$37,878▼ $315
Total Liabilities$38,193$37,878▼ $315
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,623$841,151▲ $13,528
Total Liabilities and Net Assets / Fund Balance$865,816$879,029▲ $13,213

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,075-$210,075
Other Land Buildings$106,635$88,871$195,506
Buildings$75,957$43,261$119,218
Equipment$75,594$42,941$118,535
Other Securities$16,400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey BrazoPresident
Mike PhilleyVice President
Andy RockwellActivity Director
Drew HooleyActivity Director
Jay BakerActivity Director
John BrummettActivity Director
Larry MurrayActivity Director
Larry YorkActivity Director
Bill ThompsonDirector
John HacklerDirector
Kathy BookDirector
Mark GriffinDirector
Michael BookDirector
Nancy LawrenceDirector
Paul HassengerDirector
Pete DavisDirector
Randy CrandallDirector
Allen KasdorfCorporate Representative
Kathy CrandallExecutive Secretary
Leslie YorkRecording Secretary
Laura DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,374
Program Service Revenue
$46,421
Investment Income
$3,644
Other Revenue
$2,290
All Other Contributions
$195
Change in Net Assets
$13,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,201
Total Fundraising Expense$193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,645$576-$17,221
Other Expenses$12,677--$12,677
All Other Expenses$826$9,007$193$10,026
Insurance-$8,356-$8,356
Office Expenses-$1,853-$1,853
Fees for Services Accounting-$985-$985
Advertising-$775-$775
Travel$415--$415
Total Functional Expenses$70,456$21,552$193$92,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,488
Fundraising Direct Expenses$3,174
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$37,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

J. Brazo sells insurance to clients that are on the board.larry & leslie york are spouses michael & kathy book are spouses

Members or stockholder classes and rights Part VI line 6

The entity is organized on a membership basis with one class of membership and all members have equal rights to use of the facilities. New members must be recommended by an existing member and are subject to approval by the board of directors. All members may attend and have priviletge of the floor at any meeting of the corporation.

Member election for additional members Part VI line 7A

The organization is governed by elected officers and board of directors. The officers and board of directors are elected annually at the annual membership meeting in march. Each paid individual membership is entitled to cast one vote for each elective office. For paid family memberships; the member and spouse are each entitled to one vote for each elective office. Election to an office is by a majority of the members attending the annual membership meeting plus any absentee ballots that have been cast in accordance with the bylaws.additionally, activity directors serve on the board of directors. These individuals are granted a vote and are appointed by the elected board of directors. This appointment is approved by vote of the membership.

Form 990 governing body review Part VI line 11

The form 990 is submitted for board of director review at its regularly scheduled meeting prior to filing the form.

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

Documents available upon request.

Statement of Revenue Part VIII

All other revenuemiscellaneous: $ 997.00nra recruitment: $ 83.00memorials: $ 100.00total: $ 1180.00

Filing and Contact Details

Filer

Filer Name
St Joseph County Conservation and Sportsman Club
EIN
38-2838303
Address
PO BOX 339, STURGIS, MI 49091

Signing Officer

Name
Jeffrey Brazo
Title
President
Phone
2694677128
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
50

Preparer

Firm
NORMAN and PAULSEN PC
Address
127 WEST CHICAGO ROAD, STURGIS, MI 49091
Preparer
Bruce S a Gosling CPA
Phone
2696513228
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Management & general expenses dues paid, misc. & other: $ 399.00exec. Sec. Exp.: $ 1765.00hats/club merchandise: $ 97.00miscellaneous exp.: $ 698.00mucc convention: $ 237.00newsletter: $ 3491.00public relations: $ 1102.00safe deposit box: $ 64.00taxes & licenses: $ 1000.00treasurer expesnse: $ 503.00reconciliation discrepancies: $ (14.00)total: $ 9342.00

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03174
IRS990/FundraisingGrossIncomeAmt03488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08356
IRS990/InsuranceGrp/TotalAmt08356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0376
IRS990/InvestmentIncomeGrp/ExclusionAmt03644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0361464
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318833
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0175073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468261
IRS990/LandBldgEquipCostOrOtherBssAmt0643334
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053179
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0621
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0621
IRS990/MissionDesc0PROMOTION OF AWARENESS OF THE CONSERVATION OF NATURAL RESOURCES AND SPORTSMANSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0827623
IRS990/NetAssetsOrFundBalancesEOYAmt0841151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OfficeExpensesGrp/TotalAmt01853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOOTING PROGRAMS
IRS990/OtherExpensesGrp/Desc1MUCC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027657
IRS990/OtherExpensesGrp/ProgramServicesAmt13822
IRS990/OtherExpensesGrp/ProgramServicesAmt28414
IRS990/OtherExpensesGrp/ProgramServicesAmt312677
IRS990/OtherExpensesGrp/TotalAmt027657
IRS990/OtherExpensesGrp/TotalAmt13822
IRS990/OtherExpensesGrp/TotalAmt28414
IRS990/OtherExpensesGrp/TotalAmt312677
IRS990/OtherLiabilitiesGrp/BOYAmt038193
IRS990/OtherLiabilitiesGrp/EOYAmt037878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc05050 RAFFLE
IRS990/OtherRevenueMiscGrp/Desc1CLUBHOUSE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/ExclusionAmt1505
IRS990/OtherRevenueMiscGrp/ExclusionAmt2700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2700
IRS990/OtherRevenueTotalAmt01976
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046421
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/ExpenseAmt032905
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF MICHIGAN UNITED CONSERVATION CLUBS, A 501(C)(3) ORGANIZATION DEDICATED TO PRESERVATION OF MICHIGANS NATURAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR HUNTER SAFETY AND OTHER EDUCATION PROGRAMS, AVAILABLE TO CITIZENS OF ST JOSEPH COUNTY MICHIGAN AND THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01637
IRS990/PYOtherExpensesAmt080139
IRS990/PYOtherRevenueAmt03302
IRS990/PYProgramServiceRevenueAmt038058
IRS990/PYRevenuesLessExpensesAmt032183
IRS990/PYTotalExpensesAmt080139
IRS990/PYTotalRevenueAmt0112322
IRS990/ReconcilationRevenueExpnssAmt013528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0827623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0841151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119218
IRS990ScheduleD/EquipmentGrp/BookValueAmt075594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118535
IRS990ScheduleD/LandGrp/BookValueAmt0210075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0302433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WINK CDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PREPAID DUES CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468261
IRS990ScheduleD/TotalBookValueSecuritiesAmt0318833
IRS990ScheduleD/TotalLiabilityAmt037878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J. BRAZO SELLS INSURANCE TO CLIENTS THAT ARE ON THE BOARD.LARRY & LESLIE YORK ARE SPOUSES MICHAEL & KATHY BOOK ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS ORGANIZED ON A MEMBERSHIP BASIS WITH ONE CLASS OF MEMBERSHIP AND ALL MEMBERS HAVE EQUAL RIGHTS TO USE OF THE FACILITIES. NEW MEMBERS MUST BE RECOMMENDED BY AN EXISTING MEMBER AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. ALL MEMBERS MAY ATTEND AND HAVE PRIVILETGE OF THE FLOOR AT ANY MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY ELECTED OFFICERS AND BOARD OF DIRECTORS. THE OFFICERS AND BOARD OF DIRECTORS ARE ELECTED ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING IN MARCH. EACH PAID INDIVIDUAL MEMBERSHIP IS ENTITLED TO CAST ONE VOTE FOR EACH ELECTIVE OFFICE. FOR PAID FAMILY MEMBERSHIPS; THE MEMBER AND SPOUSE ARE EACH ENTITLED TO ONE VOTE FOR EACH ELECTIVE OFFICE. ELECTION TO AN OFFICE IS BY A MAJORITY OF THE MEMBERS ATTENDING THE ANNUAL MEMBERSHIP MEETING PLUS ANY ABSENTEE BALLOTS THAT HAVE BEEN CAST IN ACCORDANCE WITH THE BYLAWS.ADDITIONALLY, ACTIVITY DIRECTORS SERVE ON THE BOARD OF DIRECTORS. THESE INDIVIDUALS ARE GRANTED A VOTE AND ARE APPOINTED BY THE ELECTED BOARD OF DIRECTORS. THIS APPOINTMENT IS APPROVED BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SUBMITTED FOR BOARD OF DIRECTOR REVIEW AT ITS REGULARLY SCHEDULED MEETING PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW DIRECTORS AND VOTING MEMBERS DISCLOSE THEIR KNOWN CONFLICTS, AND PERIODICALLY POTENTIALLY NEW OR EXPIRING CONFLICTS ARE UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER REVENUEMISCELLANEOUS: $ 997.00NRA RECRUITMENT: $ 83.00MEMORIALS: $ 100.00TOTAL: $ 1180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT & GENERAL EXPENSES DUES PAID, MISC. & OTHER: $ 399.00EXEC. SEC. EXP.: $ 1765.00HATS/CLUB MERCHANDISE: $ 97.00MISCELLANEOUS EXP.: $ 698.00MUCC CONVENTION: $ 237.00NEWSLETTER: $ 3491.00PUBLIC RELATIONS: $ 1102.00SAFE DEPOSIT BOX: $ 64.00TAXES & LICENSES: $ 1000.00TREASURER EXPESNSE: $ 503.00RECONCILIATION DISCREPANCIES: $ (14.00)TOTAL: $ 9342.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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