Civic Intelligence

Snow Owl Outdoor Club

EIN 38-6037122 • 501(c)7 • Sterling Heights, MI

Profile

To promote sportsmanship and conserve woods and wildlife.

39117 Washington DriveSterling Heights, MI 48313
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

737%

Higher net margin than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$670,388

Down $17,214 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$670,388

Down $17,214 (-2.5%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,429

Down $60,714 (-102%) from 2016

Expenses

Up

$9,107

Up $4,149 (+84%) from 2016

Net Income

Down

-$10,536

Down $64,863 (-119%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $625,065Liabilities 2010: $0Net Assets 2010: $625,0652010Assets 2011: $673,120Liabilities 2011: $0Net Assets 2011: $673,1202011Assets 2012: $652,302Liabilities 2012: $0Net Assets 2012: $652,3022012Assets 2016: $687,602Liabilities 2016: $0Net Assets 2016: $687,6022016Assets 2020: $670,388Liabilities 2020: $0Net Assets 2020: $670,3882020

Highlighted filing

2020

Assets$670,388
Liabilities$0
Net Assets$670,388
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $15,7292010Revenue 2011: $60,338Expenses 2011: $12,283Net Income 2011: $48,0552011Expenses 2012: $15,7462012Revenue 2016: $59,285Expenses 2016: $4,958Net Income 2016: $54,3272016Revenue 2020: -$1,429Expenses 2020: $9,107Net Income 2020: -$10,5362020

Highlighted filing

2020

Revenue-$1,429
Expenses$9,107
Net Income-$10,536
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,388
Liabilities
$0
Net assets
$670,388
Revenue
-$1,429
Expenses
$9,107
Net income
-$10,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.01$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.59$0.05$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$0.16
2011Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$0.60$0.12$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$57,084
Mission and Program Overview

Mission

To promote sportsmanship and conserve woods and wildlife.

Promote sportsmanship and conserve woods and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$679,234$670,388▼ $8,846
Land, Buildings, and Equipment, Net$591,280$602,525▲ $11,245
Savings and Temporary Cash Investments$74,501$60,751▼ $13,750
Cash and Non-Interest-Bearing Accounts$13,453$7,112▼ $6,341
Total Assets$679,234$670,388▼ $8,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,234$670,388▼ $8,846
Total Liabilities and Net Assets / Fund Balance$679,234$670,388▼ $8,846

Asset Categories

AssetBook ValueDepreciationBasis
Land$591,200-$591,200
Other Land Buildings$11,325$3,904$15,229
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robert TobelerPresident
Benjamin GinnardDirector
Rich IminskiDirector
Joshua FairbanksSecretaty
Mark IminskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,393
Program Service Revenue
$0
Investment Income
$-4,822
Other Revenue
$0
All Other Contributions
$253
Change in Net Assets
$-10,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,010--$1,010
Occupancy$511--$511
Depreciation Depletion$165--$165
Other Expenses$150$56-$150
Fees for Services Accounting-$125-$125
Conferences and Meetings-$53-$53
Total Functional Expenses$8,873$234$0$9,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body”

Form 990, Page 6, Part VI, Line 7B

“Dissolution and election of officers subject to approval by members. All other governance matters rest with the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Documents made available to members. Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Snow Owl Outdoor Club
EIN
38-6037122
Phone
5864319978
Address
39117 WASHINGTON DRIVE, STERLING HEIGHTS, MI 48313

Signing Officer

Name
Robert Tobeler
Title
President
Phone
5864319978
Signed
2021-05-10

Organization Details

Principal Officer
Robert Tobeler
Formed
1954
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
1
Employees
0

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
William C Sheltrow CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

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

“Operated a lodge and managed/preserved forest lands for approximately 16 members. The members gather annually for hunting season. Additionally, at various times throughout the year members gather to perform upkeep and improve the lodge and surrounding lands and to enjoy other outdoor activities.”

Raw XML Appendix273 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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IRS990/GainOrLossGrp/SecuritiesAmt0-5757
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052756
IRS990/GrossReceiptsAmt057084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt03140
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0679234
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5757
IRS990/NetUnrlzdGainsLossesInvstAmt01690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0511
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/EIN0386037122
ReturnHeader/Filer/PhoneNum05864319978
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W WASHINGTON ST SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SHELTROW CPA
ReturnHeader/ReturnTs02021-05-17T12:32:49-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOBELER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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