Civic Intelligence

Frankenmuth Conservation Club

990 • Fiscal year 2017 • EIN 38-6088397

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.30x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$261,732

Up $4,324 (+1.7%) from 2016

Net Assets

Up

$239,962

Up $1,160 (+0.5%) from 2016

Liabilities

Up

$21,770

Up $3,164 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$71,645

Up $7,766 (+12%) from 2016

Expenses

Up

$67,859

Up $6,238 (+10%) from 2016

Net Income

Up

$3,786

Up $1,528 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$261,732
Liabilities$21,770
Net Assets$239,962
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$71,645
Expenses$67,859
Net Income$3,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$103,321
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$131,776$121,220▼ $10,556
Savings and Temporary Cash Investments$118,656$118,031▼ $625
Inventories for Sale or Use$6,976$15,076▲ $8,100
Prepaid Expenses and Deferred Charges-$7,405-
Total Assets$257,408$261,732▲ $4,324
Liabilities
Deferred Revenue$21,086$20,730▼ $356
Accounts Payable and Accrued Expenses$146$1,040▲ $894
Total Liabilities$21,232$21,770▲ $538
Net Assets / Fund Balance
Unrestricted Net Assets$236,176$239,962▲ $3,786
Total Net Assets Fund Balance$236,176$239,962▲ $3,786
Total Liabilities and Net Assets / Fund Balance$257,408$261,732▲ $4,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,792$611,295$722,087
Land$10,428-$10,428
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
William AlthausPresident
Bill SchultzDirector
Curt McclureDirector
Dennis BambergDirector
Duane HartmanDirector
Eric BaarckDirector
John DavidekDirector
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
$31,011
Investment Income
$174
Other Revenue
$40,460
Change in Net Assets
$3,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,872
Salaries, Compensation, and Employee Benefits$3,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$14,711-$14,711
Insurance-$8,923-$8,923
All Other Expenses-$7,315-$7,315
Fees for Services Accounting-$4,650-$4,650
Other Salaries and Wages-$3,860-$3,860
Other Expenses$3,161$3,770-$3,161
Office Expenses-$1,295-$1,295
Conferences and Meetings-$1,029-$1,029
Advertising-$350-$350
Payroll Taxes-$127-$127
Total Functional Expenses$3,161$64,698$0$67,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,911
Fundraising Direct Expenses$30,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions & R$27,526$27,526$6,506$21,020
Membership Smok$26,656$26,656$18,236$8,420
Total Events$67,459$67,459$30,768$36,691
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
2018-05-02
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

“Conservation project dona 0 2,177 0 outside services 0 1,533 0 miscellaneous expenses 0 1,224 0 postage & shipping 0 1,223 0 supplies 0 396 0 taxes 0 303 0 license 0 261 0 dues & subscriptions 0 135 0 bank charges 0 47 0 janitorial 0 16 0 total 0 7,315 0”

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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/OtherExpensesGrp/Desc2MUCC MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3YOUTH EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23770
IRS990/OtherExpensesGrp/ProgramServicesAmt03161
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IRS990/OtherExpensesGrp/TotalAmt17860
IRS990/OtherExpensesGrp/TotalAmt23770
IRS990/OtherExpensesGrp/TotalAmt33161
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127
IRS990/PayrollTaxesGrp/TotalAmt0127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07405
IRS990/PrincipalOfficerNm0WILLIAM ALTHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031011
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM FOR STUDENTS WHO WILL STUDY CONSERVATION IN COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES RELATED TO BUILDING RENTAL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt057745
IRS990/PYOtherRevenueAmt031130
IRS990/PYProgramServiceRevenueAmt032587
IRS990/PYRevenuesLessExpensesAmt02258
IRS990/PYSalariesCompEmpBnftPaidAmt03876
IRS990/PYTotalExpensesAmt061621
IRS990/PYTotalRevenueAmt063879
IRS990/ReconcilationRevenueExpnssAmt03786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722087
IRS990ScheduleD/LandGrp/BookValueAmt010428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121220
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS & R
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027526
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013277
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018236
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/ExplanationTxt4CONSERVATION PROJECT DONA 0 2,177 0 OUTSIDE SERVICES 0 1,533 0 MISCELLANEOUS EXPENSES 0 1,224 0 POSTAGE & SHIPPING 0 1,223 0 SUPPLIES 0 396 0 TAXES 0 303 0 LICENSE 0 261 0 DUES & SUBSCRIPTIONS 0 135 0 BANK CHARGES 0 47 0 JANITORIAL 0 16 0 TOTAL 0 7,315 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt031011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261732
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239962
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0FRANKENMUTHCONSERVATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896529901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKENMUTH CONSERVATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0386088397

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,732
Liabilities
$21,770
Net assets
$239,962
Revenue
$71,645
Expenses
$67,859
Net income
$3,786
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
2017Detailed filing. Detailed filing data is available for this year.$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
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