Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 38-6036911 • 501(c)4 • Monroe, MI
Profile
The objective of this organization will be to actively support all forms of intelligent coservation, including control of pollution of our air, soil, and water and the elimination of soil erosion and liter, both state and national, promote sportsmanship, hunter safety, and instruct children in sportsmanship and natural resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$609,665
Down $140,410 (-19%) from 2023
Liabilities
Down$136,228
Down $117,219 (-46%) from 2023
Net Assets
Down$473,437
Down $23,191 (-4.7%) from 2023
Revenue
Down$217,420
Down $54,828 (-20%) from 2023
Expenses
Down$240,611
Down $18,595 (-7.2%) from 2023
Net Income
Down-$23,191
Down $36,233 (-278%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The objective of this organization will be to actively support all forms of intelligent coservation, including control of pollution of our air, soil, and water and the elimination of soil erosion and liter, both state and national, promote sportsmanship, hunter safety, and instruct children in sportsmanship and natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $536,138 | $472,729 | ▼ $63,409 |
| Cash and Non-Interest-Bearing Accounts | $201,235 | $135,889 | ▼ $65,346 |
| Prepaid Expenses and Deferred Charges | $11,655 | - | - |
| Inventories for Sale or Use | $975 | $975 | → $0 |
| Accounts Receivable | $72 | $72 | → $0 |
| Total Assets | $750,075 | $609,665 | ▼ $140,410 |
| Liabilities | |||
| Other Liabilities | $253,447 | $136,228 | ▼ $117,219 |
| Total Liabilities | $253,447 | $136,228 | ▼ $117,219 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $496,628 | $473,437 | ▼ $23,191 |
| Total Net Assets Fund Balance | $496,628 | $473,437 | ▼ $23,191 |
| Total Liabilities and Net Assets / Fund Balance | $750,075 | $609,665 | ▼ $140,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,216 | $652,486 | $792,702 |
| Leasehold Improvements | $266,383 | $158,776 | $425,159 |
| Equipment | $14,940 | $192,714 | $207,654 |
| Land | $51,190 | - | $51,190 |
| Name | Title |
|---|---|
| Tw Guthrie | Chair of the |
| Mark Palmer Ii | President |
| Bob Larrow | Director |
| Butch Williams | Director |
| Corey Angel | Director |
| Gary Clawson | Director |
| Gary Zorn | Director |
| James Adkins | Director |
| Jeremiah Palmer | Director |
| John Lender | Director |
| Mike Beck | Director |
| Paul Bussell | Director |
| Steve Guyor | Director |
| Tim Elliot | Director |
| Tom Kegerreis | Director |
| Laura Zorn | Recording Se |
| Ed Warner | Treasurer |
| Gerald Gonyea | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,185 |
| Total Fundraising Expense | $40,626 |
| Salaries, Compensation, and Employee Benefits | $19,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $42,972 | $7,755 | $12,682 | $63,409 |
| Occupancy | $14,997 | $5,998 | $8,998 | $29,993 |
| All Other Expenses | $8,890 | $12,276 | - | $21,166 |
| Other Salaries and Wages | $9,000 | $3,600 | $5,400 | $18,000 |
| Other Expenses | $9,865 | $1,409 | $2,819 | $14,093 |
| Insurance | $7,400 | $1,057 | $2,114 | $10,571 |
| Interest | $10,328 | - | - | $10,328 |
| Office Expenses | $735 | $294 | $441 | $1,470 |
| Payroll Taxes | $713 | $285 | $428 | $1,426 |
| Advertising | $464 | - | - | $464 |
| Total Functional Expenses | $167,311 | $32,674 | $40,626 | $240,611 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,770 |
| Fundraising Direct Expenses | $98,708 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $152,770 | $152,770 | $98,708 | $54,062 |
| Total Events | $152,770 | $152,770 | $98,708 | $54,062 |
| Liability | Amount |
|---|---|
| Line of Credit | $133,659 |
| State W/h and Sales Tax Payable | $1,478 |
| Fica Payable | $1,049 |
| Futa Payable | $42 |
“Richard guthrie thomas guthrie director chair uncle”
“MEMBERS”
“Member elect the governing board.”
“As indicated by the bylaws certain decisions have to be approved by the members.”
“Forms reviewed bt the treasurer and the president.”
“Upon request to the governing board.”
“The objective of this organization will be to actively support all forms of intelligent coservation, including control of pollution of our air, soil, and water and the elimination of soil erosion and liter, both state and national, promote sportsmanship, hunter safety, and instruct children in sportsmanship and natural resources.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVE OF THIS ORGANIZATION WILL BE TO ACTIVELY SUPPORT ALL FORMS OF INTELLIGENT COSERVATION, INCLUDING CONTROL OF POLLUTION OF OUR AIR, SOIL, AND WATER AND THE ELIMINATION OF SOIL EROSION AND LITER, BOTH STATE AND NATIONAL, PROMOTE SPORTSMANSHIP, HUNTER SAFETY, AND INSTRUCT CHILDREN IN SPORTSMANSHIP AND NATURAL RESOURCES. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21166 |
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| IRS990/Desc | 0 | THE CLUB PROVIDES CLASSES FOR YOUNG ADULTS IN THE AREA OF CONSERVATION AND SPORTSMANSHIP AS THEY RELATE TO RIFLE AND ARCHERY SAFETY. APPROXIMATELY 15 ATTEND WEEKLY LESSSONS AND THERE WAS NOT A HUNTER SAFETY CLASS THIS YEAR. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM ELLIOT |
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| IRS990/MissionDesc | 0 | THE OBJECTIVE OF THIS ORGANIZATION WILL BE TO ACTIVELY SUPPORT ALL FORMS OF INTELLIGENT COSERVATION, INCLUDING CONTROL OF POLLUTION OF OUR AIR, SOIL, AND WATER AND THE ELIMINATION OF SOIL EROSION AND LITER, BOTH STATE AND NATIONAL, PROMOTE SPORTSMANSHIP, HUNTER SAFETY, AND INSTRUCT CHILDREN IN SPORTSMANSHIP AND NATURAL RESOURCES. |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8998 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAP, FIFLE, ARCHERY, ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4467 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3277 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11655 |
| IRS990/PrincipalOfficerNm | 0 | ED WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAP, RIFLE, ARCHERY, SHELLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REFUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HATS AND T-SHIRTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 244813 |
| IRS990/PYOtherRevenueAmt | 0 | 112780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14393 |
| IRS990/PYTotalExpensesAmt | 0 | 259206 |
| IRS990/PYTotalRevenueAmt | 0 | 272248 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23191 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 652486 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 792702 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207654 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 266383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 158776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 425159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE W/H AND SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 472729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 98708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 152770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 152770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 152770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 98708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 98708 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OBJECTIVE OF THIS ORGANIZATION WILL BE TO ACTIVELY SUPPORT ALL FORMS OF INTELLIGENT COSERVATION, INCLUDING CONTROL OF POLLUTION OF OUR AIR, SOIL, AND WATER AND THE ELIMINATION OF SOIL EROSION AND LITER, BOTH STATE AND NATIONAL, PROMOTE SPORTSMANSHIP, HUNTER SAFETY, AND INSTRUCT CHILDREN IN SPORTSMANSHIP AND NATURAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD GUTHRIE THOMAS GUTHRIE DIRECTOR CHAIR UNCLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBER ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS INDICATED BY THE BYLAWS CERTAIN DECISIONS HAVE TO BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS REVIEWED BT THE TREASURER AND THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST TO THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 750075 |
| IRS990/TotalAssetsEOYAmt | 0 | 609665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 750075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 609665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95205 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40626 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240611 |
| IRS990/TotalGrossUBIAmt | 0 | 17368 |
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