Civic Intelligence

Frankenmuth Conservation Club

990 • Fiscal year 2015 • EIN 38-6088397

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileFRANKENMUTHCONSERVATION.COM
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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$258,766

Down $9,467 (-3.5%) from 2014

Net Assets

Down

$236,544

Down $8,879 (-3.6%) from 2014

Liabilities

Down

$22,222

Down $588 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$64,066

Up $11,641 (+22%) from 2014

Expenses

Up

$72,945

Up $8,683 (+14%) from 2014

Net Income

Up

-$8,879

Up $2,958 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$258,766
Liabilities$22,222
Net Assets$236,544
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$64,066
Expenses$72,945
Net Income-$8,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$102,878
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$143,437$144,422▲ $985
Savings and Temporary Cash Investments$107,293$99,680▼ $7,613
Inventories for Sale or Use$10,743$14,664▲ $3,921
Prepaid Expenses and Deferred Charges$6,760--
Total Assets$268,233$258,766▼ $9,467
Liabilities
Deferred Revenue$22,635$22,048▼ $587
Accounts Payable and Accrued Expenses$175$174▼ $1
Total Liabilities$22,810$22,222▼ $588
Net Assets / Fund Balance
Unrestricted Net Assets$245,423$236,544▼ $8,879
Total Net Assets Fund Balance$245,423$236,544▼ $8,879
Total Liabilities and Net Assets / Fund Balance$268,233$258,766▼ $9,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,422$583,941$728,363
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
William AlthausPresident
Bill SchultzDirector
Brian WanlessDirector
Curt McclureDirector
Dennis BambergDirector
Duane HartmanDirector
Eric BaarckDirector
John KrumnauerDirector
Ken WolvertonDirector
Lyle ConzelmannDirector
Norman PalmerDirector
Phillip HeinrichDirector
Ron BickelDirector
Scott BennettsDirector
Shelly HennigDirector
Thomas WanlessDirector
Alexis PetroSecretary
Russell M WelchliTreasurer
Tom DaenzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,415
Investment Income
$1,555
Other Revenue
$33,096
Change in Net Assets
$-8,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,766
Salaries, Compensation, and Employee Benefits$4,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,222-$13,222
Insurance-$8,648-$8,648
All Other Expenses$700$7,738-$8,438
Fees for Services Accounting-$5,150-$5,150
Other Expenses$5,654$4,597-$4,597
Other Salaries and Wages-$4,029-$4,029
Office Expenses-$1,166-$1,166
Conferences and Meetings-$1,056-$1,056
Payroll Taxes-$150-$150
Total Functional Expenses$6,354$66,591$0$72,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,987
Fundraising Direct Expenses$35,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Smok$26,356$26,356$15,091$11,265
Concessions & R$23,668$23,668$11,351$12,317
Total Events$62,425$62,425$35,612$26,813
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
William Althaus
Title
President
Phone
9896529901
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Althaus
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mucc membership 0 3,440 0 outside services 0 2,464 0 postage & shipping 0 712 0 conservation project dona 700 0 0 taxes 0 582 0 janitorial 0 192 0 supplies 0 188 0 dues & subscriptions 0 135 0 bank charges 0 25 0”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WILDLIFE CONSERVATION AND TEACH CHILDREN HUNTING SAFETY AND CONSERVATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0700
IRS990/AllOtherExpensesGrp/TotalAmt08438
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ZEHNDER ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum09896522665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 S MAIN ST STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKENMUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048734
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01056
IRS990/ConferencesMeetingsGrp/TotalAmt01056
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01555
IRS990/CYOtherExpensesAmt068766
IRS990/CYOtherRevenueAmt033096
IRS990/CYProgramServiceRevenueAmt029415
IRS990/CYRevenuesLessExpensesAmt0-8879
IRS990/CYSalariesCompEmpBnftPaidAmt04179
IRS990/CYTotalExpensesAmt072945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064066
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022635
IRS990/DeferredRevenueGrp/EOYAmt022048
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013222
IRS990/DepreciationDepletionGrp/TotalAmt013222
IRS990/Desc0DONATIONS FOR CONSERVATION PROJECTS THROUGH CIVIC ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXIS PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ALTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DAENZER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KRUMNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYLE CONZELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS WANLESS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN WOLVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DUANE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN WANLESS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT BENNETTS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLY HENNIG
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS BAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15CURT MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC BAARCK
IRS990/Form990PartVIISectionAGrp/PersonNm17NORMAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSSELL M WELCHLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035788
IRS990/FundraisingGrossIncomeAmt066987
IRS990/GainOrLossGrp/OtherAmt01401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03650
IRS990/GrossReceiptsAmt0102878
IRS990/GrossRentsGrp/RealAmt02672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08648
IRS990/InsuranceGrp/TotalAmt08648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0583941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144422
IRS990/LandBldgEquipCostOrOtherBssAmt0728363
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02249
IRS990/LessRentalExpensesGrp/RealAmt0775
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WILDLIFE CONSERVATION AND TEACH CHILDREN HUNTING SAFETY AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245423
IRS990/NetAssetsOrFundBalancesEOYAmt0236544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01897
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01897
IRS990/NetUnrelatedBusTxblIncmAmt0897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OfficeExpensesGrp/TotalAmt01166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2YOUTH EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24597
IRS990/OtherExpensesGrp/ProgramServicesAmt05654
IRS990/OtherExpensesGrp/TotalAmt012104
IRS990/OtherExpensesGrp/TotalAmt18731
IRS990/OtherExpensesGrp/TotalAmt25654
IRS990/OtherExpensesGrp/TotalAmt34597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04029
IRS990/OtherSalariesAndWagesGrp/TotalAmt04029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150
IRS990/PayrollTaxesGrp/TotalAmt0150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06760
IRS990/PrincipalOfficerNm0WILLIAM ALTHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029415
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM FOR STUDENTS WHO WILL STUDY CONSERVATION IN COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES RELATED TO BUILDING RENTAL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt058743
IRS990/PYOtherRevenueAmt026080
IRS990/PYProgramServiceRevenueAmt026205
IRS990/PYRevenuesLessExpensesAmt0-11837
IRS990/PYSalariesCompEmpBnftPaidAmt05519
IRS990/PYTotalExpensesAmt064262
IRS990/PYTotalRevenueAmt052425
IRS990/ReconcilationRevenueExpnssAmt0-8879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01897
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBERSHIP SMOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS & R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt4MUCC MEMBERSHIP 0 3,440 0 OUTSIDE SERVICES 0 2,464 0 POSTAGE & SHIPPING 0 712 0 CONSERVATION PROJECT DONA 700 0 0 TAXES 0 582 0 JANITORIAL 0 192 0 SUPPLIES 0 188 0 DUES & SUBSCRIPTIONS 0 135 0 BANK CHARGES 0 25 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268233
IRS990/TotalAssetsEOYAmt0258766
IRS990/TotalAssetsGrp/BOYAmt0268233
IRS990/TotalAssetsGrp/EOYAmt0258766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06354
IRS990/TotalFunctionalExpensesGrp/TotalAmt072945
IRS990/TotalGrossUBIAmt01897
IRS990/TotalLiabilitiesBOYAmt022810
IRS990/TotalLiabilitiesEOYAmt022222
IRS990/TotalLiabilitiesGrp/BOYAmt022810
IRS990/TotalLiabilitiesGrp/EOYAmt022222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236544
IRS990/TotalProgramServiceExpensesAmt06354
IRS990/TotalProgramServiceRevenueAmt029415
IRS990/TotalRevenueGrp/ExclusionAmt014496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236544
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0FRANKENMUTHCONSERVATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896529901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKENMUTH CONSERVATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0386088397
ReturnHeader/Filer/PhoneNum09896529411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0FRANKENMUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200591063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEHNDER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKENMUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487341117
ReturnHeader/PreparerPersonGrp/PhoneNum09896522665
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL M WELCHLI CPA CSEP
ReturnHeader/ReturnTs02016-05-12T09:56:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,766
Liabilities
$22,222
Net assets
$236,544
Revenue
$64,066
Expenses
$72,945
Net income
-$8,879
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
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$0.64$0.73$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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