Civic Intelligence

Frankenmuth Conservation Club

990 • Fiscal year 2014 • EIN 38-6088397

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

PO Box 231Frankenmuth, MI 48734

(989) 652-9411

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-7.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$268,233

Down $9,569 (-3.4%) from 2013

Net Assets

Down

$245,423

Down $11,837 (-4.6%) from 2013

Liabilities

Up

$22,810

Up $2,268 (+11%) from 2013

Revenue

Down

$52,425

Down $4,493 (-7.9%) from 2013

Expenses

Down

$64,262

Down $11,825 (-16%) from 2013

Net Income

Up

-$11,837

Up $7,332 (+38%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $298,453Liabilities 2010: $21,065Net Assets 2010: $277,3882010Assets 2011: $295,042Liabilities 2011: $18,746Net Assets 2011: $276,2962011Assets 2012: $295,979Liabilities 2012: $19,550Net Assets 2012: $276,4292012Assets 2013: $277,802Liabilities 2013: $20,542Net Assets 2013: $257,2602013Assets 2014: $268,233Liabilities 2014: $22,810Net Assets 2014: $245,4232014Assets 2015: $258,766Liabilities 2015: $22,222Net Assets 2015: $236,5442015Assets 2016: $257,408Liabilities 2016: $18,606Net Assets 2016: $238,8022016Assets 2017: $261,732Liabilities 2017: $21,770Net Assets 2017: $239,9622017Assets 2018: $254,457Liabilities 2018: $21,266Net Assets 2018: $233,1912018Assets 2019: $236,224Liabilities 2019: $20,714Net Assets 2019: $215,5102019Assets 2020: $255,034Liabilities 2020: $31,978Net Assets 2020: $223,0562020Assets 2021: $225,799Liabilities 2021: $26,856Net Assets 2021: $198,9432021Assets 2022: $232,704Liabilities 2022: $0Net Assets 2022: $232,7042022Assets 2023: $226,006Liabilities 2023: $0Net Assets 2023: $226,0062023Assets 2024: $227,578Liabilities 2024: $0Net Assets 2024: $227,5782024

Highlighted filing

2014

Assets$268,233
Liabilities$22,810
Net Assets$245,423

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $79,5452010Expenses 2011: $69,3662011Expenses 2012: $73,3102012Revenue 2013: $56,918Expenses 2013: $76,087Net Income 2013: -$19,1692013Revenue 2014: $52,425Expenses 2014: $64,262Net Income 2014: -$11,8372014Revenue 2015: $64,066Expenses 2015: $72,945Net Income 2015: -$8,8792015Revenue 2016: $63,879Expenses 2016: $61,621Net Income 2016: $2,2582016Revenue 2017: $71,645Expenses 2017: $67,859Net Income 2017: $3,7862017Revenue 2018: $55,833Expenses 2018: $62,604Net Income 2018: -$6,7712018Revenue 2019: $56,110Expenses 2019: $71,570Net Income 2019: -$15,4602019Revenue 2020: $70,983Expenses 2020: $63,437Net Income 2020: $7,5462020Revenue 2021: $45,682Expenses 2021: $69,795Net Income 2021: -$24,1132021Revenue 2022: $131,943Expenses 2022: $98,182Net Income 2022: $33,7612022Revenue 2023: $70,201Expenses 2023: $74,805Net Income 2023: -$4,6042023Revenue 2024: $76,604Expenses 2024: $75,032Net Income 2024: $1,5722024

Highlighted filing

2014

Revenue$52,425
Expenses$64,262
Net Income-$11,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$121,095
Mission and Program Overview

Mission

To provide wildlife conservation and teach children hunting safety and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,911$143,437▼ $14,474
Savings and Temporary Cash Investments$91,346$107,293▲ $15,947
Inventories for Sale or Use$21,583$10,743▼ $10,840
Prepaid Expenses and Deferred Charges$6,860$6,760▼ $100
Cash and Non-Interest-Bearing Accounts$102--
Total Assets$277,802$268,233▼ $9,569
Liabilities
Deferred Revenue$20,440$22,635▲ $2,195
Accounts Payable and Accrued Expenses$102$175▲ $73
Total Liabilities$20,542$22,810▲ $2,268
Net Assets / Fund Balance
Unrestricted Net Assets$257,260$245,423▼ $11,837
Total Net Assets Fund Balance$257,260$245,423▼ $11,837
Total Liabilities and Net Assets / Fund Balance$277,802$268,233▼ $9,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,437$576,478$719,915
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike PiperPresident
Shelly HennigPresident
Bill SchultzDirector
Brian WanlessDirector
Curt McclureDirector
Dennis BambergDirector
Duane HartmanDirector
John KrumnauerDirector
Ken WolvertonDirector
Kenny PoelletDirector
Lyle ConzelmannDirector
Mel BraeutigamDirector
Phillip HeinrichDirector
Ron BickelDirector
Scott BennettsDirector
Thomas WanlessDirector
William AlthausDirector
Alexis PetroSecretary
Russell M WelchliTreasurer
Tom DaenzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,205
Investment Income
$140
Other Revenue
$26,080
Change in Net Assets
$-11,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,743
Salaries, Compensation, and Employee Benefits$5,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$14,472-$14,472
Insurance-$9,234-$9,234
All Other Expenses$600$5,342-$5,942
Other Salaries and Wages-$5,262-$5,262
Fees for Services Accounting-$5,150-$5,150
Other Expenses$5,058$3,440-$3,440
Conferences and Meetings-$677-$677
Office Expenses-$628-$628
Payroll Taxes-$257-$257
Total Functional Expenses$5,658$58,604$0$64,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,790
Fundraising Direct Expenses$37,502
Gaming Direct Expenses$30,679
Gaming Gross Income$29,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Smok$22,724$22,724$12,958$9,766
Concessions & R$22,592$22,592$15,831$6,761
Total Events$59,764$59,764$36,906$22,858
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 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 7A

All members have the right to vote at the annual meeting in february for the six director positions as well as any items that require a vote of the membership.

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

Decisions subject to a vote of the membership include election of directors, changes to the by laws.

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

A copy of form 990 and the financial statement is proivded to the officers of the organization who review both for their accuracy and completeness. Any questions are answered prior to any filing.

Form 990, Page 6, Part VI, Line 19

Copy of governing documents and form 990 are provided upon written request.

Filing and Contact Details

Filer

Filer Name
Frankenmuth Conservation Club
EIN
38-6088397
Phone
9896529411
Address
PO BOX 231, FRANKENMUTH, MI 48734

Signing Officer

Name
Mike Piper
Title
President
Phone
9896529411
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Piper
Formed
1939
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Zehnder & Associates Pc
Address
516 S MAIN ST STE A, FRANKENMUTH, MI 48734-1117
Preparer
Russell M Welchli CPA Csep
Phone
9896522665
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IRS990/OtherExpensesGrp/ProgramServicesAmt05058
IRS990/OtherExpensesGrp/TotalAmt09621
IRS990/OtherExpensesGrp/TotalAmt15058
IRS990/OtherExpensesGrp/TotalAmt24521
IRS990/OtherExpensesGrp/TotalAmt33440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05262
IRS990/OtherSalariesAndWagesGrp/TotalAmt05262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257
IRS990/PayrollTaxesGrp/TotalAmt0257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06760
IRS990/PrincipalOfficerNm0MIKE PIPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026205
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM FOR STUDENTS WHO WILL STUDY CONSERVATION IN COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES RELATED TO BUILDING RENTAL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt067340
IRS990/PYOtherRevenueAmt028481
IRS990/PYProgramServiceRevenueAmt028258
IRS990/PYRevenuesLessExpensesAmt0-19169
IRS990/PYSalariesCompEmpBnftPaidAmt08747
IRS990/PYTotalExpensesAmt076087
IRS990/PYTotalRevenueAmt056918
IRS990/ReconcilationRevenueExpnssAmt0-11837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0611
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143437
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBERSHIP SMOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS & R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029860
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-819
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030679
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030679
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ZEHNDER ASSOCIATES PC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0516 S MAIN ST STE A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKENMUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048734
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING IN FEBRUARY FOR THE SIX DIRECTOR POSITIONS AS WELL AS ANY ITEMS THAT REQUIRE A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO A VOTE OF THE MEMBERSHIP INCLUDE ELECTION OF DIRECTORS, CHANGES TO THE BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 AND THE FINANCIAL STATEMENT IS PROIVDED TO THE OFFICERS OF THE ORGANIZATION WHO REVIEW BOTH FOR THEIR ACCURACY AND COMPLETENESS. ANY QUESTIONS ARE ANSWERED PRIOR TO ANY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277802
IRS990/TotalAssetsEOYAmt0268233
IRS990/TotalAssetsGrp/BOYAmt0277802
IRS990/TotalAssetsGrp/EOYAmt0268233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05658
IRS990/TotalFunctionalExpensesGrp/TotalAmt064262
IRS990/TotalGrossUBIAmt0611
IRS990/TotalLiabilitiesBOYAmt020542
IRS990/TotalLiabilitiesEOYAmt022810
IRS990/TotalLiabilitiesGrp/BOYAmt020542
IRS990/TotalLiabilitiesGrp/EOYAmt022810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245423
IRS990/TotalProgramServiceExpensesAmt05658
IRS990/TotalProgramServiceRevenueAmt026205
IRS990/TotalRevenueGrp/ExclusionAmt015278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268233
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06630 MAPLE RD
IRS990/USAddress/CityNm0FRANKENMUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048734
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0FRANKENMUTHCONSERVATION.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.77$0.75$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.70$0.75$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.32$0.98$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.27$1.99$0.46$0.70$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.32$2.23$0.71$0.63$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.21$2.16$0.56$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.21$2.33$0.56$0.63$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.22$2.40$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.19$2.39$0.64$0.62$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.22$2.37$0.64$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.23$2.45$0.52$0.64$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.78$0.21$2.57$0.57$0.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.20$2.76$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.19$2.76$0.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.21$2.77$0.80