Civic Intelligence

Lake St. Clair Walleye Association

990 • Fiscal year 2016 • EIN 38-3065369

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileLAKESTCLAIRWALLEYEASSOCIATION.COM
PO Box 130St Clair Shores, MI 48066

(586) 292-6143

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

297%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,424

Up $16,424 (+33%) from 2015

Net Assets

Up

$66,424

Up $11,763 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$79,421

Up $59,421 (+297%) from 2015

Expenses

Up

$67,658

Up $58,186 (+614%) from 2015

Net Income

Up

$11,763

Up $1,235 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$66,424
Liabilities$0
Net Assets$66,424
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$79,421
Expenses$67,658
Net Income$11,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$250,938
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
Savings and Temporary Cash Investments$43,834$40,974▼ $2,860
Investments in Publicly Traded Securities$12,508$14,509▲ $2,001
Land, Buildings, and Equipment, Net-$9,941-
Inventories for Sale or Use-$1,000-
Total Assets$56,342$66,424▲ $10,082
Liabilities
Accounts Payable and Accrued Expenses$1,681--
Total Liabilities$1,681$0▼ $1,681
Net Assets / Fund Balance
Unrestricted Net Assets$54,661$66,424▲ $11,763
Total Net Assets Fund Balance$54,661$66,424▲ $11,763
Total Liabilities and Net Assets / Fund Balance$56,342$66,424▲ $10,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,941$14,912$24,853
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard BensonPresident
Tim MuirRecording Se
Robert BarnesTreasurer
Jerry ComfortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,838
Investment Income
$3,662
Other Revenue
$64,921
Change in Net Assets
$11,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,658
Total Fundraising Expense$4,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,211$15,780$4,393$30,384
Depreciation Depletion$14,912--$14,912
Other Expenses$4,179$5,325-$4,179
Occupancy-$582-$582
Advertising-$402-$402
Fees for Services Accounting-$350-$350
Total Functional Expenses$40,826$22,439$4,393$67,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$231,785
Gaming Direct Expenses$171,517
Professional Fundraising Fees$0
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 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 48066

Signing Officer

Name
Robert Barnes
Title
Treasurer
Phone
5862926143
Signed
2017-10-17
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
888 W BIG BEAVER RD STE 700, TROY, MI 48084
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

“Miscellaneous 0 4,163 0 raffle 0 0 3,811 kids outings 3,300 0 0 donations 0 2,860 0 club outing 2,810 0 0 meetings 0 2,024 0 postage 0 1,338 0 insurance other 0 1,164 0 membership dues 1,150 0 0 scholarships 1,000 0 0 food club outings 991 0 0 pond 0 793 0 storage 0 600 0 conventions 0 586 0 equip rental 0 0 582 bank checks 0 537 0 bo tournament 525 0 0 trailer 0 455 0 repairs 389 0 0 office 0 380 0 supplies 0 257 0 website 0 240 0 license 0 200 0 other 46 85 0 phone 0 51 0 newsletter 0 47 0 total 10,211 15,780 4,393”

Raw XML Appendix348 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/AccountsPayableAccrExpnssGrp/BOYAmt01681
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/ManagementAndGeneralAmt0402
IRS990/AdvertisingGrp/TotalAmt0402
IRS990/AllOtherExpensesGrp/FundraisingAmt04393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010211
IRS990/AllOtherExpensesGrp/TotalAmt030384
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BARNES
IRS990/BooksInCareOfDetail/PhoneNum08105137754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011191 WALNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0STERLING HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048313
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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/CYInvestmentIncomeAmt03662
IRS990/CYOtherExpensesAmt067658
IRS990/CYOtherRevenueAmt064921
IRS990/CYProgramServiceRevenueAmt010838
IRS990/CYRevenuesLessExpensesAmt011763
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067658
IRS990/CYTotalFundraisingExpenseAmt04393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014912
IRS990/DepreciationDepletionGrp/TotalAmt014912
IRS990/Desc0PROMOTE SPORT OF FISHING IN MICHIGAN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03655
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0171517
IRS990/GamingGrossIncomeAmt0231785
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03655
IRS990/GrossReceiptsAmt0250938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014509
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09941
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/NetAssetsOrFundBalancesBOYAmt054661
IRS990/NetAssetsOrFundBalancesEOYAmt066424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03655
IRS990/NetIncomeFromGamingGrp/ExclusionAmt060268
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt060268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0582
IRS990/OccupancyGrp/TotalAmt0582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HALL RENTAL
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3DERBY TROPHIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OtherExpensesGrp/ProgramServicesAmt07075
IRS990/OtherExpensesGrp/ProgramServicesAmt14449
IRS990/OtherExpensesGrp/ProgramServicesAmt24179
IRS990/OtherExpensesGrp/TotalAmt07075
IRS990/OtherExpensesGrp/TotalAmt15325
IRS990/OtherExpensesGrp/TotalAmt24449
IRS990/OtherExpensesGrp/TotalAmt34179
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04653
IRS990/OtherRevenueTotalAmt04653
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BO TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2REFUND
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08838
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE FISHING IN MICHIGAN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt011763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0247276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0535301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010207
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06576
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93910
IRS990ScheduleA/PublicSupportPY509Pct00.89400
IRS990ScheduleA/PublicSupportTotal509Amt0540947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056551
IRS990ScheduleA/Total509Grp/TotalAmt0540947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09941
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0171517
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0196523
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0231785
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0171517
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0171517
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT BARNES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011191 WALNUT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STERLING HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048313
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/ExplanationTxt4MISCELLANEOUS 0 4,163 0 RAFFLE 0 0 3,811 KIDS OUTINGS 3,300 0 0 DONATIONS 0 2,860 0 CLUB OUTING 2,810 0 0 MEETINGS 0 2,024 0 POSTAGE 0 1,338 0 INSURANCE OTHER 0 1,164 0 MEMBERSHIP DUES 1,150 0 0 SCHOLARSHIPS 1,000 0 0 FOOD CLUB OUTINGS 991 0 0 POND 0 793 0 STORAGE 0 600 0 CONVENTIONS 0 586 0 EQUIP RENTAL 0 0 582 BANK CHECKS 0 537 0 BO TOURNAMENT 525 0 0 TRAILER 0 455 0 REPAIRS 389 0 0 OFFICE 0 380 0 SUPPLIES 0 257 0 WEBSITE 0 240 0 LICENSE 0 200 0 OTHER 46 85 0 PHONE 0 51 0 NEWSLETTER 0 47 0 TOTAL 10,211 15,780 4,393
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056342
IRS990/TotalAssetsEOYAmt066424
IRS990/TotalAssetsGrp/BOYAmt056342
IRS990/TotalAssetsGrp/EOYAmt066424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040826
IRS990/TotalFunctionalExpensesGrp/TotalAmt067658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01681
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01681
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066424
IRS990/TotalOtherProgSrvcExpenseAmt040826
IRS990/TotalProgramServiceExpensesAmt040826
IRS990/TotalProgramServiceRevenueAmt010838
IRS990/TotalRevenueGrp/ExclusionAmt079421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066424
IRS990/USAddress/AddressLine1Txt011191 WALNUT LANE
IRS990/USAddress/CityNm0STERLING HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048313
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LAKESTCLAIRWALLEYEASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862926143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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/ZIPCd048066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE9603C9B7E955A709D611C3E844D51EA42E7658
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05614FD13280ED14B032F86E5A1138DEC69967B89
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382527196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROEN KLUKA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 W BIG BEAVER RD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02483625000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BARNES CPACVAMST
ReturnHeader/ReturnTs02017-10-17T17:06:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,424
Liabilities
$0
Net assets
$66,424
Revenue
$79,421
Expenses
$67,658
Net income
$11,763
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
2016Detailed filing. Detailed filing data is available for this year.$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