Civic Intelligence

Lake St Clair Walleye Association

EIN 38-3065369 • 501(c)3 • St Clair Shores, MI

Profile

Perform education service and programs relating to environmental issues and promote and encourage scientific research relating to sound conservation of game and sport fishing, particularly the walleye, in lake st clair and adjacent waters.

PO Box 130St Clair Shores, MI 48080

lakestclairwalleyeassociation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$132,281

Down $1,915 (-1.4%) from 2023

Liabilities

Down

$0

Down $5,955 (-100%) from 2023

Net Assets

Up

$132,281

Up $4,040 (+3.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$58,136

Down $7,977 (-12%) from 2023

Expenses

Up

$57,368

Up $1,277 (+2.3%) from 2023

Net Income

Down

$768

Down $9,254 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $36,514Net Assets 2010: $36,5142010Assets 2011: $50,267Liabilities 2011: $02011Assets 2012: $50,169Net Assets 2012: $50,1692012Assets 2013: $42,511Liabilities 2013: $0Net Assets 2013: $42,5112013Assets 2014: $39,472Liabilities 2014: $0Net Assets 2014: $39,4722014Assets 2015: $50,000Liabilities 2015: $0Net Assets 2015: $54,6612015Assets 2016: $66,424Liabilities 2016: $0Net Assets 2016: $66,4242016Assets 2017: $93,905Liabilities 2017: $0Net Assets 2017: $93,9052017Assets 2018: $103,138Liabilities 2018: -$5,663Net Assets 2018: $108,8012018Assets 2019: $124,979Liabilities 2019: $0Net Assets 2019: $124,9792019Assets 2020: $122,705Liabilities 2020: $0Net Assets 2020: $122,7052020Assets 2021: $131,726Liabilities 2021: $0Net Assets 2021: $131,7262021Assets 2022: $118,219Liabilities 2022: $0Net Assets 2022: $118,2192022Assets 2023: $134,196Liabilities 2023: $5,955Net Assets 2023: $128,2412023Assets 2024: $132,281Liabilities 2024: $0Net Assets 2024: $132,2812024

Highlighted filing

2024

Assets$132,281
Liabilities$0
Net Assets$132,281
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $66,156Expenses 2010: $62,293Net Income 2010: $3,8632010Revenue 2011: $67,299Expenses 2011: $53,154Net Income 2011: $14,1452011Revenue 2012: $44,364Expenses 2012: $44,462Net Income 2012: -$982012Revenue 2013: $28,982Expenses 2013: $36,640Net Income 2013: -$7,6582013Revenue 2014: $27,824Expenses 2014: $37,810Net Income 2014: -$9,9862014Revenue 2015: $20,000Expenses 2015: $9,472Net Income 2015: $10,5282015Revenue 2016: $79,421Expenses 2016: $67,658Net Income 2016: $11,7632016Revenue 2017: $198,047Expenses 2017: $170,566Net Income 2017: $27,4812017Revenue 2018: $235,223Expenses 2018: $215,918Net Income 2018: $19,3052018Revenue 2019: $210,391Expenses 2019: $184,659Net Income 2019: $25,7322019Revenue 2020: $88,441Expenses 2020: $110,947Net Income 2020: -$22,5062020Revenue 2021: $259,556Expenses 2021: $253,526Net Income 2021: $6,0302021Revenue 2022: $48,136Expenses 2022: $52,597Net Income 2022: -$4,4612022Revenue 2023: $66,113Expenses 2023: $56,091Net Income 2023: $10,0222023Revenue 2024: $58,136Expenses 2024: $57,368Net Income 2024: $7682024

Highlighted filing

2024

Revenue$58,136
Expenses$57,368
Net Income$768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$132,281
Liabilities
$0
Net assets
$132,281
Revenue
$58,136
Expenses
$57,368
Net income
$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.58$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$0.66$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.48$0.53$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.00$1.32$2.60$2.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.88$1.11$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.10$1.85$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$1.09$2.35$2.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.98$1.71$0.27
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.79$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.55$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.67$0.53$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.66$0.62$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$258,976
Mission and Program Overview

Mission

Perform education service and programs relating to environmental issues and promote and encourage scientific research relating to sound conservation of game and sport fishing, particularly the walleye, in lake st clair and adjacent waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,839$70,206▼ $11,633
Savings and Temporary Cash Investments$48,887$47,013▼ $1,874
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$131,726$118,219▼ $13,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,726$118,219▼ $13,507
Total Net Assets Fund Balance$131,726$118,219▼ $13,507
Total Liabilities and Net Assets / Fund Balance$131,726$118,219▼ $13,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,853$24,853
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rich BensonPresident
Robert BarnesTreasurer
Dan SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,621
Investment Income
$3,944
Other Revenue
$37,571
Change in Net Assets
$-4,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,597
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-$13,959-$13,959
Advertising-$5,578-$5,578
Other Expenses-$4,632-$4,632
Fees for Services Accounting-$1,037-$1,037
Fees for Services Other-$75-$75
Total Functional Expenses$0$52,597$0$52,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$182,457
Gaming Direct Expenses$155,419
Fundraising Gross Income$56,734
Fundraising Direct Expenses$55,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$56,734$56,734$55,421$1,313
Total Events$56,734$56,734$55,421$1,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake St Clair Walleye Association
EIN
38-3065369
Phone
5862926143
Address
PO BOX 130, ST CLAIR SHORES, MI 48080

Signing Officer

Name
Robert Barnes
Title
Treasurer
Phone
5862926143
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barnes
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Groen Kluka & Company Pc
Address
5600 NEW KING DR STE 300, TROY, MI 48098
Preparer
William J Barnes Cpacvamst
Phone
2483625000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Perform education service and programs relating to environmental issues and promote and encourage scientific research relating to sound conservation of game and sport fishing, particularly the walleye, in lake st clair and adjacent waters.”

Form 990, Page 2, Part III, Line 4D

“Promote fishing in michigan”

Form 990, Part IX, Line 24E

“Facilities 0 2,829 0 convention 0 1,592 0 dues 0 1,465 0 club outing 0 1,408 0 trailer 0 1,383 0 equip rental 0 1,378 0 postage 0 1,160 0 other costs 0 1,023 0 website 0 782 0 meetings 0 556 0 bank 0 283 0 telephone 0 187 0 po box 0 71 0 insurance 0 24 0 other 0 -35 0 refund 0 -147 0 total 0 13,959 0”

Form 990, Part XI, Line 9

“Increase unrealized losses -9,046”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORM EDUCATION SERVICE AND PROGRAMS RELATING TO ENVIRONMENTAL ISSUES AND PROMOTE AND ENCOURAGE SCIENTIFIC RESEARCH RELATING TO SOUND CONSERVATION OF GAME AND SPORT FISHING, PARTICULARLY THE WALLEYE, IN LAKE ST CLAIR AND ADJACENT WATERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05578
IRS990/AdvertisingGrp/TotalAmt05578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013959
IRS990/AllOtherExpensesGrp/TotalAmt013959
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BARNES
IRS990/BooksInCareOfDetail/PhoneNum05862926143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048638 CARMINE CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03944
IRS990/CYOtherExpensesAmt052597
IRS990/CYOtherRevenueAmt037571
IRS990/CYProgramServiceRevenueAmt06621
IRS990/CYRevenuesLessExpensesAmt0-4461
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE SPORT OF FISHING IN MICHIGAN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01037
IRS990/FeesForServicesAccountingGrp/TotalAmt01037
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055421
IRS990/FundraisingGrossIncomeAmt056734
IRS990/GainOrLossGrp/OtherAmt02559
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0155419
IRS990/GamingGrossIncomeAmt0182457
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02559
IRS990/GrossReceiptsAmt0258976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt01385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070206
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024853
IRS990/LandBldgEquipCostOrOtherBssAmt024853
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORM EDUCATION SERVICE AND PROGRAMS RELATING TO ENVIRONMENTAL ISSUES AND PROMOTE AND ENCOURAGE SCIENTIFIC RESEARCH RELATING TO SOUND CONSERVATION OF GAME AND SPORT FISHING, PARTICULARLY THE WALLEYE, IN LAKE ST CLAIR AND ADJACENT WATERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131726
IRS990/NetAssetsOrFundBalancesEOYAmt0118219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01313
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9046
IRS990/OtherExpensesGrp/Desc0UNREAL LOSS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34632
IRS990/OtherExpensesGrp/TotalAmt015337
IRS990/OtherExpensesGrp/TotalAmt16979
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34632
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09220
IRS990/OtherRevenueTotalAmt09220
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE FISHING IN MICHIGAN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05301
IRS990/PYOtherExpensesAmt0253526
IRS990/PYOtherRevenueAmt0244343
IRS990/PYProgramServiceRevenueAmt09912
IRS990/PYRevenuesLessExpensesAmt06030
IRS990/PYTotalExpensesAmt0253526
IRS990/PYTotalRevenueAmt0259556
IRS990/ReconcilationRevenueExpnssAmt0-4461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0255032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0254255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0206825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0232831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01034638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01037586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232831
IRS990ScheduleA/Total509Grp/TotalAmt01037586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024853
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055421
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0155419
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0182457
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0182457
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027038
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0155419
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0155419
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT BARNES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt048638 CARMINE CT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHESTERFIELD TWP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048051
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORM EDUCATION SERVICE AND PROGRAMS RELATING TO ENVIRONMENTAL ISSUES AND PROMOTE AND ENCOURAGE SCIENTIFIC RESEARCH RELATING TO SOUND CONSERVATION OF GAME AND SPORT FISHING, PARTICULARLY THE WALLEYE, IN LAKE ST CLAIR AND ADJACENT WATERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE FISHING IN MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 0 2,829 0 CONVENTION 0 1,592 0 DUES 0 1,465 0 CLUB OUTING 0 1,408 0 TRAILER 0 1,383 0 EQUIP RENTAL 0 1,378 0 POSTAGE 0 1,160 0 OTHER COSTS 0 1,023 0 WEBSITE 0 782 0 MEETINGS 0 556 0 BANK 0 283 0 TELEPHONE 0 187 0 PO BOX 0 71 0 INSURANCE 0 24 0 OTHER 0 -35 0 REFUND 0 -147 0 TOTAL 0 13,959 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE UNREALIZED LOSSES -9,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131726
IRS990/TotalAssetsEOYAmt0118219
IRS990/TotalAssetsGrp/BOYAmt0131726
IRS990/TotalAssetsGrp/EOYAmt0118219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118219
IRS990/TotalProgramServiceRevenueAmt06621
IRS990/TotalRevenueGrp/ExclusionAmt048136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048638 CARMINE CT
IRS990/USAddress/CityNm0CHESTERFIELD TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LAKESTCLAIRWALLEYEASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862926143
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ST CLAIR WALLEYE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0383065369
ReturnHeader/Filer/PhoneNum05862926143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382527196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROEN KLUKA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 NEW KING DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02483625000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BARNES CPACVAMST
ReturnHeader/ReturnTs02023-11-14T12:26:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.