Civic Intelligence

Lewiston Sportsmens League

990EZ • Fiscal year 2018 • EIN 38-3181798

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
P O Box 246Lewiston, MI 49756

(989) 786-7900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

61%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$427,642

Up $26,968 (+6.7%) from 2017

Net Assets

Up

$427,642

Up $26,968 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$102,574

Up $39,015 (+61%) from 2017

Expenses

Up

$75,606

Up $35,583 (+89%) from 2017

Net Income

Up

$26,968

Up $3,432 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $251,648Net Assets 2010: $251,6482010Assets 2011: $266,092Liabilities 2011: $3,371Net Assets 2011: $262,7212011Assets 2012: $298,343Liabilities 2012: $8902012Assets 2013: $302,966Liabilities 2013: $0Net Assets 2013: $302,9662013Assets 2014: $345,150Liabilities 2014: $34Net Assets 2014: $345,1162014Assets 2015: $352,128Liabilities 2015: $0Net Assets 2015: $352,1282015Assets 2016: $377,158Liabilities 2016: $20Net Assets 2016: $377,1382016Assets 2017: $400,674Liabilities 2017: $0Net Assets 2017: $400,6742017Assets 2018: $427,642Liabilities 2018: $0Net Assets 2018: $427,6422018Assets 2019: $423,432Liabilities 2019: $43Net Assets 2019: $423,3892019Assets 2020: $447,732Liabilities 2020: $11,376Net Assets 2020: $436,3562020Assets 2021: $449,082Liabilities 2021: $5,617Net Assets 2021: $443,4652021Assets 2022: $228,881Liabilities 2022: $492Net Assets 2022: $228,3892022Assets 2023: $232,476Liabilities 2023: $1,4572023

Highlighted filing

2018

Assets$427,642
Liabilities$0
Net Assets$427,642
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $71,355Expenses 2010: $52,797Net Income 2010: $18,5582010Revenue 2011: $75,567Expenses 2011: $64,494Net Income 2011: $11,0732011Revenue 2012: $109,752Expenses 2012: $75,020Net Income 2012: $34,7322012Revenue 2013: $47,958Expenses 2013: $42,445Net Income 2013: $5,5132013Revenue 2014: $99,342Expenses 2014: $57,192Net Income 2014: $42,1502014Revenue 2015: $50,927Expenses 2015: $43,915Net Income 2015: $7,0122015Revenue 2016: $94,221Expenses 2016: $69,169Net Income 2016: $25,0522016Revenue 2017: $63,559Expenses 2017: $40,023Net Income 2017: $23,5362017Revenue 2018: $102,574Expenses 2018: $75,606Net Income 2018: $26,9682018Revenue 2019: $60,353Expenses 2019: $64,606Net Income 2019: -$4,2532019Revenue 2020: $65,736Expenses 2020: $52,769Net Income 2020: $12,9672020Revenue 2021: $76,676Expenses 2021: $69,567Net Income 2021: $7,1092021Revenue 2022: $58,471Expenses 2022: $44,673Net Income 2022: $13,7982022Revenue 2023: $59,115Expenses 2023: $56,485Net Income 2023: $2,6302023

Highlighted filing

2018

Revenue$102,574
Expenses$75,606
Net Income$26,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$102,574
Mission and Program Overview

Mission

To promote shooting sports in the area and provide education on the safe use of all weapons. Provide a state of the art shooting facility for use by members and their guests.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen LaVignePresidentPT$0--
Gary OrrVice PresidentPT$0--
Russell HehirTreasurerPT$0--
James SchoeningSecretaryPT$0--
Larry YoungloveDirectorPT$0--
JAMES NIGHSWANDERDirectorPT$0--
David WalkerDirectorPT$0--
RICK TURCZYNSKIDirectorPT$0--
ROGER WARNICKEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lewiston Sportsmens League
EIN
38-3181798
Phone
9897867900
Address
P O BOX 246, LEWISTON, MI 49756

Signing Officer

Name
Russell Hehir
Title
Treasurer
Phone
9897867900
Signed
2019-04-17
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
620 S MORENCI AVE, MIO, MI 48647
Preparer
Daniel Blamer
Phone
9898266521
Supplemental Narrative

Additional Explanations

Part I Line 16

“OTHER EXPENSES”

Advertising

“1409”

Assoc Fees Dues

“646”

Bank Service Charges

“35”

Donations

“700”

Gifts

“275”

Fuel

“472”

Food and Catering for Events

“20231”

Insurance

“4235”

Nonprofit Annual Fee

“20”

Office Expense

“1406”

Prizes for Events

“1564”

Small Equipment

“1589”

Skeet Supplies

“29415”

Telephone

“323”

Total Other Expenses

“62320”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rusell Hehir
IRS990EZ/BooksInCareOfDetail/PhoneNum09898265108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02291 W Miller Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0388
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102574
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0344284
IRS990EZ/LandAndBuildingsGrp/EOYAmt0354034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08711
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427642
IRS990EZ/OccupancyRentUtltsAndMaintAmt012811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen LaVigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell Hehir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Schoening
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Younglove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES NIGHSWANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK TURCZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER WARNICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SHOOTING SPORTS IN THE AREA AND PROVIDE EDUCATION ON THE SAFE USE OF ALL WEAPONS. PROVIDE A STATE OF THE ART SHOOTING FACILITY FOR USE BY MEMBERS AND THEIR GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt090428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075606
IRS990EZ/TotalRevenueAmt0102574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt720231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1329415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1562320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ASSOC FEES DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FOOD AND CATERING FOR EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9NONPROFIT ANNUAL FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PRIZES FOR EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SKEET SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Hehir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897867900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISTON SPORTSMENS LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0383181798
ReturnHeader/Filer/PhoneNum09897867900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 246
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E40FE1BB0497FF2C15B65ACCA700897F46FE601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E40FE1BB0497FF2C15B65ACCA700897F46FE601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.86.21
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTm010:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383374727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 S MORENCI AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048647
ReturnHeader/PreparerPersonGrp/PhoneNum09898266521
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BLAMER
ReturnHeader/ReturnTs02019-04-17T18:05:34Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,642
Liabilities
$0
Net assets
$427,642
Revenue
$102,574
Expenses
$75,606
Net income
$26,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$0.59$0.56$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.28$0.58$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.06$4.43$0.77$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.11$4.36$0.66$0.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.60$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.03$0.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.64$0.40$0.24
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.77$0.00$3.77$0.94$0.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.51$0.44$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$0.00$3.45$0.99$0.57$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.48$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$2.98$0.01$1.10$0.75$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.63$0.76$0.64$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.71$0.53$0.19