Civic Intelligence

St Joseph Covnty Conservation and Sportsman Club Inc

990 • Fiscal year 2019 • EIN 38-2838303

Mar 01, 2018 to Feb 28, 2019 • Filed on Sep 30, 2019

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

0.05x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$896,977

Up $17,948 (+2.0%) from 2018

Net Assets

Up

$856,577

Up $15,426 (+1.8%) from 2018

Liabilities

Up

$40,400

Up $2,522 (+6.7%) from 2018

Revenue

Up

$107,500

Up $1,771 (+1.7%) from 2018

Expenses

Down

$92,073

Down $128 (-0.1%) from 2018

Net Income

Up

$15,427

Up $1,899 (+14%) from 2018

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

2019

Assets$896,977
Liabilities$40,400
Net Assets$856,577

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

2019

Revenue$107,500
Expenses$92,073
Net Income$15,427
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$113,177
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 good sportsmanship and awareness of the conservation of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$841,151$856,577▲ $15,426
Land, Buildings, and Equipment, Net$468,261$658,353▲ $190,092
Savings and Temporary Cash Investments$318,833$121,495▼ $197,338
Cash and Non-Interest-Bearing Accounts$91,559$116,753▲ $25,194
Inventories for Sale or Use$376$376→ $0
Total Assets$879,029$896,977▲ $17,948
Liabilities
Other Liabilities$37,878$40,400▲ $2,522
Total Liabilities$37,878$40,400▲ $2,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,151$856,577▲ $15,426
Total Liabilities and Net Assets / Fund Balance$879,029$896,977▲ $17,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,491$99,703$294,194
Buildings$183,172$48,639$231,811
Land$210,075-$210,075
Equipment$70,615$49,373$119,988
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey BrazoPresident
Mike PhilleyVice Presidentcorporate Rep
Allen KasdorfActivity Director
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
Kathy CrandallExecutive Secretary
Leslie YorkRecording Secretary
Laura DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,817
Program Service Revenue
$45,406
Investment Income
$2,145
Other Revenue
$2,132
All Other Contributions
$1,824
Change in Net Assets
$15,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,073
Total Fundraising Expense$376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,066$576-$22,642
Other Expenses$15,517--$15,517
All Other Expenses$1,427$7,881$376$9,684
Insurance-$8,903-$8,903
Fees for Services Legal-$1,014-$1,014
Fees for Services Accounting-$995-$995
Total Functional Expenses$72,328$19,369$376$92,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,677
Fundraising Gross Income$4,645
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$40,400
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
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 as well as the organization itselflarry & leslie york are spouses michael & kathleen book are spousesrandy & kathy crandall 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. Club membership is on a family basis and membership includes the spouse and immediate family up to the age of 18 of each household.

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 membership is entitled to cast one vote for each elective office. For members of a family; the paid 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: $ 1010.00nra recruitment: $ 30.00total: $ 1040.00

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
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brazo
Formed
1952
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING -1

List of other expenses Part IX line 24E

Management & general expenses donations & memorials: $ 300.00mileage: $ 356.00exec. Sec. Exp.: $ 1051.00office supplies & postage $ 490.00public relations: $ 400.00miscellaneous exp.: $ 334.00fair booth expnese: $ 57.00newsletter: $ 3412.00travel: $ 347.00safe deposit box: $ 39.00taxes & licenses: $ 20.00treasurer expesnse: $ 212.00membership card expense: $ 630.00technology: $ 233.00total $ 7881.00 all other expenses - fundraisingspecial events: $ 317.00advertising: $ 59.00total $ 376.00all other expenses - program servicefuel $ 463.00youth programs $ 865.00educational materials $ 99.00total $ 1427.00

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACTIVITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENTCORPORATE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05677
IRS990/FundraisingGrossIncomeAmt04645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08903
IRS990/InsuranceGrp/TotalAmt08903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0376
IRS990/InvestmentIncomeGrp/ExclusionAmt02145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0197715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658353
IRS990/LandBldgEquipCostOrOtherBssAmt0856068
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055993
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01040
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01040
IRS990/MissionDesc0PROMOTION OF GOOD SPORTSMANSHIP AND AWARENESS OF THE CONSERVATION OF NATURAL RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0841151
IRS990/NetAssetsOrFundBalancesEOYAmt0856577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SHOOTING PROGRAMS
IRS990/OtherExpensesGrp/Desc1MUCC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020090
IRS990/OtherExpensesGrp/ProgramServicesAmt13580
IRS990/OtherExpensesGrp/ProgramServicesAmt29648
IRS990/OtherExpensesGrp/ProgramServicesAmt315517
IRS990/OtherExpensesGrp/TotalAmt020090
IRS990/OtherExpensesGrp/TotalAmt13580
IRS990/OtherExpensesGrp/TotalAmt29648
IRS990/OtherExpensesGrp/TotalAmt315517
IRS990/OtherLiabilitiesGrp/BOYAmt037878
IRS990/OtherLiabilitiesGrp/EOYAmt040400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc05050 RAFFLE
IRS990/OtherRevenueMiscGrp/Desc1CLUBHOUSE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0729
IRS990/OtherRevenueMiscGrp/ExclusionAmt11095
IRS990/OtherRevenueMiscGrp/ExclusionAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt03164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY BRAZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045406
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/ExpenseAmt031006
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF MICHIGAN UNITED CONSERVATION CLUBS, A 501(C)(3) ORGANIZATION DEDICATED TO PRESERVATION OF MICHIGANS NATURAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR HUNTER SAFETY AND OTHER EDUCATION PROGRAMS, AVAILABLE TO CITIZENS OF ST JOSEPH COUNTY MICHIGAN AND THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03644
IRS990/PYOtherExpensesAmt092201
IRS990/PYOtherRevenueAmt02290
IRS990/PYProgramServiceRevenueAmt046421
IRS990/PYRevenuesLessExpensesAmt013528
IRS990/PYTotalExpensesAmt092201
IRS990/PYTotalRevenueAmt0105729
IRS990/ReconcilationRevenueExpnssAmt015427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0841151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0856577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231811
IRS990ScheduleD/EquipmentGrp/BookValueAmt070615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119988
IRS990ScheduleD/LandGrp/BookValueAmt0210075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658353
IRS990ScheduleD/TotalLiabilityAmt040400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J. BRAZO SELLS INSURANCE TO CLIENTS THAT ARE ON THE BOARD AS WELL AS THE ORGANIZATION ITSELFLARRY & LESLIE YORK ARE SPOUSES MICHAEL & KATHLEEN BOOK ARE SPOUSESRANDY & KATHY CRANDALL 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. CLUB MEMBERSHIP IS ON A FAMILY BASIS AND MEMBERSHIP INCLUDES THE SPOUSE AND IMMEDIATE FAMILY UP TO THE AGE OF 18 OF EACH HOUSEHOLD.
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 MEMBERSHIP IS ENTITLED TO CAST ONE VOTE FOR EACH ELECTIVE OFFICE. FOR MEMBERS OF A FAMILY; THE PAID 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/ExplanationTxt6ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER REVENUEMISCELLANEOUS: $ 1010.00NRA RECRUITMENT: $ 30.00TOTAL: $ 1040.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT & GENERAL EXPENSES DONATIONS & MEMORIALS: $ 300.00MILEAGE: $ 356.00EXEC. SEC. EXP.: $ 1051.00OFFICE SUPPLIES & POSTAGE $ 490.00PUBLIC RELATIONS: $ 400.00MISCELLANEOUS EXP.: $ 334.00FAIR BOOTH EXPNESE: $ 57.00NEWSLETTER: $ 3412.00TRAVEL: $ 347.00SAFE DEPOSIT BOX: $ 39.00TAXES & LICENSES: $ 20.00TREASURER EXPESNSE: $ 212.00MEMBERSHIP CARD EXPENSE: $ 630.00TECHNOLOGY: $ 233.00TOTAL $ 7881.00 ALL OTHER EXPENSES - FUNDRAISINGSPECIAL EVENTS: $ 317.00ADVERTISING: $ 59.00TOTAL $ 376.00ALL OTHER EXPENSES - PROGRAM SERVICEFUEL $ 463.00YOUTH PROGRAMS $ 865.00EDUCATIONAL MATERIALS $ 99.00TOTAL $ 1427.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

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
2019Detailed filing. Detailed filing data is available for this year.$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