Civic Intelligence

Lake St. Clair Walleye Association

990 • Fiscal year 2017 • EIN 38-3065369

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,905

Up $27,481 (+41%) from 2016

Net Assets

Up

$93,905

Up $27,481 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$198,047

Up $118,626 (+149%) from 2016

Expenses

Up

$170,566

Up $102,908 (+152%) from 2016

Net Income

Up

$27,481

Up $15,718 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$93,905
Liabilities$0
Net Assets$93,905
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$198,047
Expenses$170,566
Net Income$27,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$198,047
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$40,974$70,457▲ $29,483
Investments in Publicly Traded Securities$14,509$16,483▲ $1,974
Land, Buildings, and Equipment, Net$9,941$5,965▼ $3,976
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$66,424$93,905▲ $27,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,424$93,905▲ $27,481
Total Net Assets Fund Balance$66,424$93,905▲ $27,481
Total Liabilities and Net Assets / Fund Balance$66,424$93,905▲ $27,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,965$18,888$24,853
Compensation and Service Providers
Top Officer Pay76th 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
$10,269
Investment Income
$2,216
Other Revenue
$185,562
Change in Net Assets
$27,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,566
Total Fundraising Expense$115,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$112,745$112,745
All Other Expenses$11,636$10,103$3,204$24,943
Other Expenses$4,192$5,848-$4,192
Depreciation Depletion$3,976--$3,976
Advertising-$1,169-$1,169
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$36,347$18,270$115,949$170,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$181,886
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
2018-09-19
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 11G

“Fundraising activity - var fundraiser expenses 0 0 6,519 0 0 0 bingo bingo expenses 0 0 106,226 total 0 0 112,745”

Form 990, Part IX, Line 24E

“Cogs 3,836 0 0 club outing 3,495 0 0 equip rental 0 0 3,204 meetings 0 2,924 0 dues 0 1,310 0 insurance 1,143 0 0 food 0 1,078 0 storage 0 1,070 0 scholarship 1,000 0 0 pond 0 982 0 postage 0 874 0 donations 0 740 0 bank 620 0 0 members 0 584 0 promo 554 0 0 license 528 0 0 miscellaneous 0 287 0 office 247 0 0 show 0 142 0 supplies office 0 112 0 professional 100 0 0 website 64 0 0 phone 49 0 0 total 11,636 10,103 3,204”

Raw XML Appendix357 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/ManagementAndGeneralAmt01169
IRS990/AdvertisingGrp/TotalAmt01169
IRS990/AllOtherExpensesGrp/FundraisingAmt03204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011636
IRS990/AllOtherExpensesGrp/TotalAmt024943
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/CYInvestmentIncomeAmt02216
IRS990/CYOtherExpensesAmt0170566
IRS990/CYOtherRevenueAmt0185562
IRS990/CYProgramServiceRevenueAmt010269
IRS990/CYRevenuesLessExpensesAmt027481
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170566
IRS990/CYTotalFundraisingExpenseAmt0115949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03976
IRS990/DepreciationDepletionGrp/TotalAmt03976
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/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesOtherGrp/FundraisingAmt0112745
IRS990/FeesForServicesOtherGrp/TotalAmt0112745
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/OtherAmt01975
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt0181886
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01975
IRS990/GrossReceiptsAmt0198047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016483
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05965
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/NetAssetsOrFundBalancesBOYAmt066424
IRS990/NetAssetsOrFundBalancesEOYAmt093905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01975
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0181886
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0181886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAY MADNESS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2KIDS OUTINGS
IRS990/OtherExpensesGrp/Desc3DERBY TROPHIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OtherExpensesGrp/ProgramServicesAmt011910
IRS990/OtherExpensesGrp/ProgramServicesAmt14633
IRS990/OtherExpensesGrp/ProgramServicesAmt24192
IRS990/OtherExpensesGrp/TotalAmt011910
IRS990/OtherExpensesGrp/TotalAmt15848
IRS990/OtherExpensesGrp/TotalAmt24633
IRS990/OtherExpensesGrp/TotalAmt34192
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03676
IRS990/OtherRevenueTotalAmt03676
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2BO TOURNAMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06719
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12008
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE FISHING IN MICHIGAN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03662
IRS990/PYOtherExpensesAmt067658
IRS990/PYOtherRevenueAmt064921
IRS990/PYProgramServiceRevenueAmt010838
IRS990/PYRevenuesLessExpensesAmt011763
IRS990/PYTotalExpensesAmt067658
IRS990/PYTotalRevenueAmt079421
IRS990/ReconcilationRevenueExpnssAmt027481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0195831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0247276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0140397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0674581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010207
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06576
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.93910
IRS990ScheduleA/PublicSupportTotal509Amt0680227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053382
IRS990ScheduleA/Total509Grp/TotalAmt0680227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05965
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0157264
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0181886
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0181886
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/ExplanationTxt4FUNDRAISING ACTIVITY - VAR FUNDRAISER EXPENSES 0 0 6,519 0 0 0 BINGO BINGO EXPENSES 0 0 106,226 TOTAL 0 0 112,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COGS 3,836 0 0 CLUB OUTING 3,495 0 0 EQUIP RENTAL 0 0 3,204 MEETINGS 0 2,924 0 DUES 0 1,310 0 INSURANCE 1,143 0 0 FOOD 0 1,078 0 STORAGE 0 1,070 0 SCHOLARSHIP 1,000 0 0 POND 0 982 0 POSTAGE 0 874 0 DONATIONS 0 740 0 BANK 620 0 0 MEMBERS 0 584 0 PROMO 554 0 0 LICENSE 528 0 0 MISCELLANEOUS 0 287 0 OFFICE 247 0 0 SHOW 0 142 0 SUPPLIES OFFICE 0 112 0 PROFESSIONAL 100 0 0 WEBSITE 64 0 0 PHONE 49 0 0 TOTAL 11,636 10,103 3,204
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066424
IRS990/TotalAssetsEOYAmt093905
IRS990/TotalAssetsGrp/BOYAmt066424
IRS990/TotalAssetsGrp/EOYAmt093905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093905
IRS990/TotalOtherProgSrvcExpenseAmt036347
IRS990/TotalProgramServiceExpensesAmt036347
IRS990/TotalProgramServiceRevenueAmt010269
IRS990/TotalRevenueGrp/ExclusionAmt0198047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093905
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862926143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.141.182.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:50
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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BARNES CPACVAMST
ReturnHeader/ReturnTs02018-10-12T18:12:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,905
Liabilities
$0
Net assets
$93,905
Revenue
$198,047
Expenses
$170,566
Net income
$27,481
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