Civic Intelligence

Lake St. Clair Walleye Association

990EZ • Fiscal year 2012 • EIN 38-3065369

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileLAKESTCLAIRWALLEYEASSOCIATION.COM
PO Box 13048066
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,169

Down $98 (-0.2%) from 2011

Net Assets

$50,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$44,364

Down $22,935 (-34%) from 2011

Expenses

Down

$44,462

Down $8,692 (-16%) from 2011

Net Income

Down

-$98

Down $14,243 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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: $50,267Liabilities 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

2012

Assets$50,169
Liabilities-
Net Assets$50,169
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2012

Revenue$44,364
Expenses$44,462
Net Income-$98
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
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 Appendix182 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/PersonName0DONALD MURRAY
CompensationExplanation/Compensation/PersonName1TERRY DAVIDSON
CompensationExplanation/Compensation/PersonName2RICHARD BENSON
CompensationExplanation/Compensation/PersonName3ROBERT BARNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047214
IRS990EZ/CashSavingsAndInvestments/EOY047116
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-98
IRS990EZ/FeesAndOthPymtToIndContractors09375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01607
IRS990EZ/GamingGrossIncome036973
IRS990EZ/GrossReceipts065547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08980
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050267
IRS990EZ/NetAssetsOrFundBalancesBOY050267
IRS990EZ/NetAssetsOrFundBalances/EOY050169
IRS990EZ/NetAssetsOrFundBalancesEOY050169
IRS990EZ/OccupancyRentUtilitiesAndMaint01350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03053
IRS990EZ/OtherAssetsTotal/EOY03053
IRS990EZ/OtherExpensesTotal028742
IRS990EZ/OtherRevenueTotal017971
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/PrintingPublicationsPostage04995
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE FISHING IN MICHIGAN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021183
IRS990EZ/SpecialEventsNetIncomeLoss017397
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011191 WALNUT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STERLING HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048313
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT BARNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08105137754
IRS990EZ/TotalAssets/BOY050267
IRS990EZ/TotalAssets/EOY050169
IRS990EZ/TotalExpenses044462
IRS990EZ/TotalRevenue044364
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LAKESTCLAIRWALLEYEASSOCIATION.COM
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0160
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056551
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year076874
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years058614
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0192039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0160
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear07980
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year08823
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years06524
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years03039
IRS990ScheduleA/NetIncomeFromOtherUBI/Total026366
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87860
IRS990ScheduleA/PublicSupportTotal5090192039
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056551
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076874
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058614
IRS990ScheduleA/Total509/Total0192039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071
IRS990ScheduleA/TotalSupportTotal/Total0218565
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1011191 WALNUT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0STERLING HEIGHTS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048313
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming021183
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming036973
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming036973
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary015790
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming021183
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming021183
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ROBERT BARNES
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING ACTIVITY - VAR 17,971 TOTAL 17,971
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEETINGS 3,322 INSURANCE 2,005 BANK 10 BANK CHECKS 308 CLUB OUTING 1,408 CONVENTIONS 4,002 DERBY TROPHIES 2,534 DUES 810 DONATIONS 3,728 EXTRA SPACE 78 EQUIP RENTAL 177 FLOWERS 757 FOOD CLUB OUTINGS 1,756 MERCHANDISE 1,817 NEWSLETTER 630 OUTINGS - KIDS 741 PHONE 1,725 POSTAGE 1,077 PO BOX 124 POND 289 STORAGE 166 SUPPLIES 442 SOFTDRINKS 658 VARIOUS 275 TRANSFER TO BLD FUND 800 WEB SITE 210 OTHER ITEMS -1,107 TOTAL 28,742
IRS990ScheduleO/GeneralExplanation/Explanation2TRAILER 3,053 3,053 TOTAL 3,053 3,053
IRS990ScheduleO/GeneralExplanation/Explanation3PERFORM 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY 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 II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02013-08-12
ReturnHeader/Officer/Name0ROBERT BARNES
ReturnHeader/Officer/Phone05862926143
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:32:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,169
Liabilities
-
Net assets
$50,169
Revenue
$44,364
Expenses
$44,462
Net income
-$98
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