Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Cheasaning Area Conservation Club
990EZ • Fiscal year 2016 • EIN 38-3074302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$173,372
Up $13,525 (+8.5%) from 2015
Net Assets
Up$173,372
Up $13,525 (+8.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$81,334
Up $16,817 (+26%) from 2015
Expenses
Up$67,727
Up $16,083 (+31%) from 2015
Net Income
Up$13,607
Up $734 (+5.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $81,334
Mission and Program Overview
Mission
The purpose of the organization is to conserve natural and scenic resources, enhance recreational opportunities, promote good sportsmanship, and to assist in any movement toward conservation of hunting and fishing grounds.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSERVATION PROGRAM SERVICES; INCLUDING VARIOUS CLUB EVENTS SUCH AS ARCHERY PROGRAMS AND TRAP SHOOTS. CONSERVATION PROGRAM SERVICES BENEFITS 284 CLUB MEMBERS. | - | $36,748 |
| CONSERVATION PROGRAM SERVICES; INCLUDING VARIOUS CLUB EVENTS SUCH AS ARCHERY PROGRAMS AND TRAP SHOOTS. CONSERVATION PROGRAM SERVICES BENEFITS 284 CLUB MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK STOPJIK | President | - | $0 | - | - |
| JIM MOWL | Vice Preside | - | $0 | - | - |
| DAVID IVES | Treasurer | - | $0 | - | - |
| DENNIS SCHOCH | Secretary | - | $0 | - | - |
| GARY DANKERT | Membership S | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Chesaning Area Conservation
- EIN
- 38-3074302
- Phone
- 9898457389
- Address
- 12036 GASPER ROAD, ST CHARLES, MI 48655
Signing Officer
- Name
- Mark Stopjik
- Title
- President
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hoerner & Associates
- Address
- 150 W BROAD ST, CHESANING, MI 48616-1203
- Preparer
- Ronald a Hoerner
- Phone
- 9898453232
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 617 insurance 4,417 archery program 2,817 bank charges 163 club events 5,208 donations/memorials 850 dues & subscriptions 250 licenses 150 membership dues-mucc 1,620 michigan annual update 20 miscellaneous 330 raffle prizes 21,761 repairs/maintenance 8,373 supplies 2,530 telephone 416 trap shoot expenditures 1,234 utilities 3,355 youth sponsorships 1,000 non-investment depreciation 11,264 total 66,375”
Form 990-ez, Part I, Line 20
“Depr exp error-2015 -80 rounding differences -2”
Form 990-ez, Part II, Line 24
“Buildings/equipment 178,032 198,739 less accumulated depreciation 60,847 72,111 construction in progress 0 0 total 117,185 126,628”
Form 990-ez, Part III
“The purpose of the organization is to conserve natural and scenic resources, enhance recreational opportunities, promote good sportsmanship, and to assist in any movement toward conservation of hunting and fishing grounds.”
Form 990-ez, Part III, Line 31
“Conservation program services; including various club events such as archery programs and trap shoots. Conservation program services benefits 284 club members.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID S IVES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898454121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12036 GASPER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10392 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1255 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81334 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7552 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK STOPJIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM MOWL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID IVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS SCHOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY DANKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP S |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 117185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 126628 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -82 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66375 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO CONSERVE NATURAL AND SCENIC RESOURCES, ENHANCE RECREATIONAL OPPORTUNITIES, PROMOTE GOOD SPORTSMANSHIP, AND TO ASSIST IN ANY MOVEMENT TOWARD CONSERVATION OF HUNTING AND FISHING GROUNDS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 97 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSERVATION PROGRAM SERVICES; INCLUDING VARIOUS CLUB EVENTS SUCH AS ARCHERY PROGRAMS AND TRAP SHOOTS. CONSERVATION PROGRAM SERVICES BENEFITS 284 CLUB MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONSERVATION PROGRAM SERVICES; INCLUDING VARIOUS CLUB EVENTS SUCH AS ARCHERY PROGRAMS AND TRAP SHOOTS. CONSERVATION PROGRAM SERVICES BENEFITS 284 CLUB MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36748 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67727 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36748 |
| IRS990EZ/TotalRevenueAmt | 0 | 81334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 617 INSURANCE 4,417 ARCHERY PROGRAM 2,817 BANK CHARGES 163 CLUB EVENTS 5,208 DONATIONS/MEMORIALS 850 DUES & SUBSCRIPTIONS 250 LICENSES 150 MEMBERSHIP DUES-MUCC 1,620 MICHIGAN ANNUAL UPDATE 20 MISCELLANEOUS 330 RAFFLE PRIZES 21,761 REPAIRS/MAINTENANCE 8,373 SUPPLIES 2,530 TELEPHONE 416 TRAP SHOOT EXPENDITURES 1,234 UTILITIES 3,355 YOUTH SPONSORSHIPS 1,000 NON-INVESTMENT DEPRECIATION 11,264 TOTAL 66,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPR EXP ERROR-2015 -80 ROUNDING DIFFERENCES -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS/EQUIPMENT 178,032 198,739 LESS ACCUMULATED DEPRECIATION 60,847 72,111 CONSTRUCTION IN PROGRESS 0 0 TOTAL 117,185 126,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE ORGANIZATION IS TO CONSERVE NATURAL AND SCENIC RESOURCES, ENHANCE RECREATIONAL OPPORTUNITIES, PROMOTE GOOD SPORTSMANSHIP, AND TO ASSIST IN ANY MOVEMENT TOWARD CONSERVATION OF HUNTING AND FISHING GROUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSERVATION PROGRAM SERVICES; INCLUDING VARIOUS CLUB EVENTS SUCH AS ARCHERY PROGRAMS AND TRAP SHOOTS. CONSERVATION PROGRAM SERVICES BENEFITS 284 CLUB MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK STOPJIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CHESANING AREA CONSERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEA |
| ReturnHeader/Filer/EIN | 0 | 383074302 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898457389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12036 GASPER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 82D33EF7A95A4F8BF6C63DECA807610EACF75A8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 82D33EF7A95A4F8BF6C63DECA807610EACF75A8D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471187654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOERNER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 W BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESANING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 486161203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898453232 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD A HOERNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T12:06:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,372
- Liabilities
- $0
- Net assets
- $173,372
- Revenue
- $81,334
- Expenses
- $67,727
- Net income
- $13,607