Civic Intelligence

Livingston Conservation and Sports Association

990 • Fiscal year 2016 • EIN 38-6091285

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.LCSA.COM
PO Box 614Brighton, MI 48116

(517) 861-1125

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10.0%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$847,780

Up $23,918 (+2.9%) from 2015

Net Assets

Up

$847,780

Up $23,918 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$132,294

Up $11,974 (+10.0%) from 2015

Expenses

Up

$108,377

Up $14,514 (+15%) from 2015

Net Income

Down

$23,917

Down $2,540 (-9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $692,840Liabilities 2010: $0Net Assets 2010: $692,8402010Assets 2011: $698,041Liabilities 2011: $0Net Assets 2011: $698,0412011Assets 2012: $717,668Liabilities 2012: $0Net Assets 2012: $717,6682012Assets 2013: $760,379Liabilities 2013: $950Net Assets 2013: $759,4292013Assets 2014: $797,404Liabilities 2014: $0Net Assets 2014: $797,4042014Assets 2015: $823,862Liabilities 2015: $0Net Assets 2015: $823,8622015Assets 2016: $847,780Liabilities 2016: $0Net Assets 2016: $847,7802016Assets 2017: $873,732Liabilities 2017: $0Net Assets 2017: $873,7322017Assets 2018: $934,330Liabilities 2018: $0Net Assets 2018: $934,3302018Assets 2019: $963,112Liabilities 2019: $0Net Assets 2019: $963,1122019Assets 2020: $1,015,166Liabilities 2020: $0Net Assets 2020: $1,015,1662020Assets 2021: $1,078,039Liabilities 2021: $6,225Net Assets 2021: $1,071,8142021Assets 2022: $1,124,448Liabilities 2022: $0Net Assets 2022: $1,124,4482022Assets 2023: $1,175,299Liabilities 2023: $0Net Assets 2023: $1,175,2992023Assets 2024: $1,198,341Liabilities 2024: -$95Net Assets 2024: $1,198,4362024

Highlighted filing

2016

Assets$847,780
Liabilities$0
Net Assets$847,780
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0Expenses 2010: $111,2132010Revenue 2011: $102,156Expenses 2011: $96,956Net Income 2011: $5,2002011Revenue 2012: $113,022Expenses 2012: $93,395Net Income 2012: $19,6272012Revenue 2013: $123,728Expenses 2013: $81,969Net Income 2013: $41,7592013Revenue 2014: $128,770Expenses 2014: $90,794Net Income 2014: $37,9762014Revenue 2015: $120,320Expenses 2015: $93,863Net Income 2015: $26,4572015Revenue 2016: $132,294Expenses 2016: $108,377Net Income 2016: $23,9172016Revenue 2017: $162,747Expenses 2017: $136,792Net Income 2017: $25,9552017Revenue 2018: $173,325Expenses 2018: $112,729Net Income 2018: $60,5962018Revenue 2019: $157,625Expenses 2019: $128,842Net Income 2019: $28,7832019Revenue 2020: $155,521Expenses 2020: $103,469Net Income 2020: $52,0522020Revenue 2021: $169,382Expenses 2021: $112,735Net Income 2021: $56,6472021Revenue 2022: $179,118Expenses 2022: $126,484Net Income 2022: $52,6342022Revenue 2023: $194,789Expenses 2023: $143,939Net Income 2023: $50,8502023Revenue 2024: $206,834Expenses 2024: $183,698Net Income 2024: $23,1362024

Highlighted filing

2016

Revenue$132,294
Expenses$108,377
Net Income$23,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$139,178
Mission and Program Overview

Mission

Create better sportsmen & better cooperation with landowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,655$625,095▲ $38,440
Cash and Non-Interest-Bearing Accounts$232,323$221,202▼ $11,121
Inventories for Sale or Use$4,884$1,483▼ $3,401
Total Assets$823,862$847,780▲ $23,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$812,354$833,689▲ $21,335
Temporarily Rstr Net Assets$11,508$14,091▲ $2,583
Total Net Assets Fund Balance$823,862$847,780▲ $23,918
Total Liabilities and Net Assets / Fund Balance$823,862$847,780▲ $23,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,282$300,482$651,764
Land$259,528-$259,528
Equipment$14,285$94,373$108,658
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tony HundalPresident
Brian FinkDirector
Douglas WhiteDirector
Jim CarterDirector
John BroughDirector
Michael RyanDirector
Richard Hunt JrDirector
Robert FaulsDirector
Roger ParryDirector
Troy ParentDirector
Wes BrooksDirector
Sue ParrySecretary
William NeuendorfTreasurer
Gary FlanaryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$131,603
Investment Income
$2,497
Other Revenue
$-2,406
Change in Net Assets
$23,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,294
Total Revenue per Audited Statements
$132,294
Total Revenue per Form 990
$132,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,377
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
Occupancy$30,050--$30,050
Depreciation Depletion$25,844--$25,844
All Other Expenses$1,293$5,420-$6,713
Other Expenses$4,864--$4,864
Insurance$4,460--$4,460
Office Expenses$656$1,830-$2,486
Total Functional Expenses$101,127$7,250$0$108,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$108,377
Expenses per Audited Statements$108,376
Total Expenses per Audited Statements$108,376
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is given to all board members to review prior to a scheduled meeting. Approval is voted on at that meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon request at association's offices”

Filing and Contact Details

Filer

Filer Name
Livingston Conservation and
EIN
38-6091285
Phone
5178611125
Address
PO BOX 614, BRIGHTON, MI 48116

Signing Officer

Name
William Neuendorf
Title
Treasurer
Phone
5178611125
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Neuendorf
Formed
1945
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Assenmacher & Associates Pc
Address
2350 MONROE ST STE B, DEARBORN, MI 48124-3059
Preparer
Jerome E Assenmacher
Phone
3132775800
Supplemental Narrative

Additional Explanations

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

“Other expenses related to sportsman activities at livingston conservation and sportsman association”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix396 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/ProgSrvcAccomActy2Grp/ExpenseAmt019393
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DAY - PROVIDE EDUCATION TO MEMBERS & THE COMMUNITY CONCERNING THE USE OF FIREARMS & ARCHERY EQUIPMENT IN CONJUNCTION WITH LOCAL POLICE DEPARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES RELATED TO SPORTSMAN ACTIVITIES AT LIVINGSTON CONSERVATION AND SPORTSMAN ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt093863
IRS990/PYOtherRevenueAmt0-612
IRS990/PYProgramServiceRevenueAmt0119576
IRS990/PYRevenuesLessExpensesAmt026457
IRS990/PYTotalExpensesAmt093863
IRS990/PYTotalRevenueAmt0120320
IRS990/ReconcilationRevenueExpnssAmt023917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651764
IRS990ScheduleD/EquipmentGrp/BookValueAmt014285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0108376
IRS990ScheduleD/LandGrp/BookValueAmt0259528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259528
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0132294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625095
IRS990ScheduleD/TotalExpensesPerForm990Amt0108377
IRS990ScheduleD/TotalRevenuePerForm990Amt0132294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES RELATED TO SPORTSMAN ACTIVITIES AT LIVINGSTON CONSERVATION AND SPORTSMAN ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO ALL BOARD MEMBERS TO REVIEW PRIOR TO A SCHEDULED MEETING. APPROVAL IS VOTED ON AT THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ASSOCIATION'S OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011508
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014091
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823862
IRS990/TotalAssetsEOYAmt0847780
IRS990/TotalAssetsGrp/BOYAmt0823862
IRS990/TotalAssetsGrp/EOYAmt0847780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108377
IRS990/TotalGrossUBIAmt015203
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847780
IRS990/TotalOtherProgSrvcExpenseAmt070485
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01285
IRS990/TotalProgramServiceExpensesAmt0101127
IRS990/TotalProgramServiceRevenueAmt0131603
IRS990/TotalRevenueGrp/ExclusionAmt0-2406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0812354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0833689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02845 SESAME DRIVE
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048843
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LCSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEUENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05178611125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON CONSERVATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0386091285
ReturnHeader/Filer/PhoneNum05178611125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462938948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSENMACHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 MONROE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481243059
ReturnHeader/PreparerPersonGrp/PhoneNum03132775800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME E ASSENMACHER
ReturnHeader/ReturnTs02017-02-03T14:08:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,780
Liabilities
$0
Net assets
$847,780
Revenue
$132,294
Expenses
$108,377
Net income
$23,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.21$0.18$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.19$0.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.18$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.17$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.16$0.10$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.17$0.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.16$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.11$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.00$0.82$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.13$0.09$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.10$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits