Civic Intelligence

Lake St. Clair Walleye Association

990 • Fiscal year 2018 • EIN 38-3065369

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$103,138

Up $9,233 (+9.8%) from 2017

Net Assets

Up

$108,801

Up $14,896 (+16%) from 2017

Liabilities

Down

-$5,663

Down $5,663 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$235,223

Up $37,176 (+19%) from 2017

Expenses

Up

$215,918

Up $45,352 (+27%) from 2017

Net Income

Down

$19,305

Down $8,176 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$103,138
Liabilities-$5,663
Net Assets$108,801
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$235,223
Expenses$215,918
Net Income$19,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$235,223
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$70,457$65,141▼ $5,316
Investments in Publicly Traded Securities$16,483$33,418▲ $16,935
Land, Buildings, and Equipment, Net$5,965$3,579▼ $2,386
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$93,905$103,138▲ $9,233
Liabilities
Other Liabilities-$-5,663-
Total Liabilities$0$-5,663▼ $5,663
Net Assets / Fund Balance
Unrestricted Net Assets$93,905$108,801▲ $14,896
Total Net Assets Fund Balance$93,905$108,801▲ $14,896
Total Liabilities and Net Assets / Fund Balance$93,905$103,138▲ $9,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,579$21,274$24,853
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim MuirPresident
Robert BarnesTreasurer
Richard BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,590
Investment Income
$2,392
Other Revenue
$221,241
Change in Net Assets
$19,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,918
Total Fundraising Expense$157,099
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--$157,099$157,099
All Other Expenses$9,521$16,003-$25,524
Other Expenses$5,615$5,226-$5,226
Depreciation Depletion$2,386--$2,386
Advertising-$1,640-$1,640
Fees for Services Accounting-$400-$400
Total Functional Expenses$29,042$29,777$157,099$215,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$205,379
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Losses$-2,486
Unrealized Losses$-3,177
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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

“Promote fishing in michigan”

Form 990, Part IX, Line 11G

“Fundraising activities fundraiser expenses 0 0 21,930 0 0 0 bingo bingo expenses 0 0 135,169 total 0 0 157,099”

Form 990, Part IX, Line 24E

“Rent 0 3,600 0 club outing 2,595 0 0 equip rental 1,995 0 0 meetings 0 1,954 0 insurance 1,566 0 0 scholarship 1,560 0 0 trophies 0 1,544 0 dues 0 1,355 0 miscellaneous 1,332 0 0 party 0 1,273 0 storage 0 1,220 0 pond 0 1,090 0 postage 0 1,074 0 bank 0 721 0 food 0 673 0 professional 0 581 0 website 0 370 0 promo 303 0 0 supplies office 0 206 0 license 170 0 0 pnc fees 0 150 0 office 0 137 0 phone 0 55 0 total 9,521 16,003 0”

Raw XML Appendix352 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.

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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 ACTIVITIES FUNDRAISER EXPENSES 0 0 21,930 0 0 0 BINGO BINGO EXPENSES 0 0 135,169 TOTAL 0 0 157,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT 0 3,600 0 CLUB OUTING 2,595 0 0 EQUIP RENTAL 1,995 0 0 MEETINGS 0 1,954 0 INSURANCE 1,566 0 0 SCHOLARSHIP 1,560 0 0 TROPHIES 0 1,544 0 DUES 0 1,355 0 MISCELLANEOUS 1,332 0 0 PARTY 0 1,273 0 STORAGE 0 1,220 0 POND 0 1,090 0 POSTAGE 0 1,074 0 BANK 0 721 0 FOOD 0 673 0 PROFESSIONAL 0 581 0 WEBSITE 0 370 0 PROMO 303 0 0 SUPPLIES OFFICE 0 206 0 LICENSE 170 0 0 PNC FEES 0 150 0 OFFICE 0 137 0 PHONE 0 55 0 TOTAL 9,521 16,003 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093905
IRS990/TotalAssetsEOYAmt0103138
IRS990/TotalAssetsGrp/BOYAmt093905
IRS990/TotalAssetsGrp/EOYAmt0103138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-5663
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-5663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108801
IRS990/TotalOtherProgSrvcExpenseAmt029042
IRS990/TotalProgramServiceExpensesAmt029042
IRS990/TotalProgramServiceRevenueAmt011590
IRS990/TotalRevenueGrp/ExclusionAmt0235223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108801
IRS990/USAddress/AddressLine1Txt048638 CARMINE CT
IRS990/USAddress/CityNm0CHESTERFIELD TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LAKESTCLAIRWALLEYEASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862926143
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/IPv4AddressTxt096.80.217.37
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382527196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROEN KLUKA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 NEW KING DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02483625000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BARNES CPACVAMST
ReturnHeader/ReturnTs02019-11-04T14:46:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,138
Liabilities
-$5,663
Net assets
$108,801
Revenue
$235,223
Expenses
$215,918
Net income
$19,305
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
2018Detailed filing. Detailed filing data is available for this year.$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