Civic Intelligence

Lake St. Clair Walleye Association

990EZ • Fiscal year 2011 • EIN 38-3065369

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileLAKESTCLAIRWALLEYEASSOCIATION.COM
PO Box 13048066
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,267

Flat from 2011

Net Assets

$50,267

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$67,299

Flat from 2011

Expenses

Flat

$53,154

Flat from 2011

Net Income

Flat

$14,145

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $36,514Net Assets 2010: $36,5142010Assets 2011: $50,267Net Assets 2011: $50,2672011Assets 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

2011

Assets$50,267
Liabilities-
Net Assets$50,267
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2011

Revenue$67,299
Expenses$53,154
Net Income$14,145
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
38-3065369
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0DAVE MARCELEWSKE
CompensationExplanation/Compensation/PersonName1TERRY DAVIDSON
CompensationExplanation/Compensation/PersonName2RON SHARP
CompensationExplanation/Compensation/PersonName3ROBERT BARNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033465
IRS990EZ/CashSavingsAndInvestments/EOY047214
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014145
IRS990EZ/FeesAndOthPymtToIndContractors0810
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03268
IRS990EZ/GamingGrossIncome043383
IRS990EZ/GrossReceipts086719
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09823
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036518
IRS990EZ/NetAssetsOrFundBalancesBOY036518
IRS990EZ/NetAssetsOrFundBalances/EOY050267
IRS990EZ/NetAssetsOrFundBalancesEOY050267
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022819 CLAIRWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126345 CLANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251435 FORSYTHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1336636 SAMOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST CLAIR SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STERLING HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE MARCELEWSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03053
IRS990EZ/OtherAssetsTotal/EOY03053
IRS990EZ/OtherChangesInNetAssets0-396
IRS990EZ/OtherExpensesTotal051744
IRS990EZ/OtherRevenueTotal030223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORM 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE FISHING IN MICHIGAN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019420
IRS990EZ/SpecialEventsNetIncomeLoss027231
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051435 FORSYTHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048316
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON SHARP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05862926143
IRS990EZ/TotalAssets/BOY036518
IRS990EZ/TotalAssets/EOY050267
IRS990EZ/TotalExpenses053154
IRS990EZ/TotalRevenue067299
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LAKESTCLAIRWALLEYEASSOCIATION.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0144
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear076874
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year058614
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0135488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0144
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear08823
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year06524
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years03039
IRS990ScheduleA/NetIncomeFromOtherUBI/Total018386
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090135488
IRS990ScheduleA/Total509/CurrentTaxYear076874
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058614
IRS990ScheduleA/Total509/Total0135488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071
IRS990ScheduleA/TotalSupportTotal/Total0154018
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1051435 FORSYTHIA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SHELBY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048316
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming019420
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming043383
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming043383
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary023963
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming019420
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming019420
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0RON SHARP
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING ACTIVITY - VAR 30,223 TOTAL 30,223
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING ACTIVITY - VAR FUNDRAISING 13,298 EXPENSES OFFICE SUPPLIES 753 LICENCE 70 TRAILER 243 PHONE 510 STORAGE 300 PO BOX 100 POSTAGE 411 PRINTING 4,810 MEETINGS 3,317 HALL RENTAL 2,750 INSURANCE 659 BANK 80 CLUB OUTING 907 CONVENTIONS 2,302 DERBY TROPHIES 2,807 DUES 1,330 EDUCATION 150 ENTERTAINMENT 74 FISH POND 149 FLOWERS 275 FOOD CLUB OUTINGS 2,230 MERCHANDISE 4,018 MISCELLANEOUS -12 MEMBERSHIP 139 NEWSLETTER 710 OUTINGS - KIDS 5,840 PHONE 154 POND 88 POND MAINTANCE 564 SHOW EXPS 564 SOFTDRINKS 80 TOURNAMENT EXPENSES 1,726 TV 348 TOTAL 51,744
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT -396
IRS990ScheduleO/GeneralExplanation/Explanation3TRAILER 3,053 3,053 TOTAL 3,053 3,053
IRS990ScheduleO/GeneralExplanation/Explanation4PERFORM 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/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383065369
ReturnHeader/Filer/Name/BusinessNameLine10LAKE ST CLAIR WALLEYE ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone05862926143
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130
ReturnHeader/Filer/USAddress/City0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0ROBERT BARNES
ReturnHeader/Officer/Phone05862926143
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROEN KLUKA & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10888 WEST BIG BEAVER SUITE 790
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Name0WILLIAM J BARNES CPA CVA MST
ReturnHeader/Preparer/Phone02483625000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T15:23:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,267
Liabilities
-
Net assets
$50,267
Revenue
$67,299
Expenses
$53,154
Net income
$14,145
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.67$0.53$0.14
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