Civic Intelligence

Livingston Conservation and Sports Association

990 • Fiscal year 2018 • EIN 38-6091285

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 15, 2019

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

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

6.9%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

6.5%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$934,330

Up $60,598 (+6.9%) from 2017

Net Assets

Up

$934,330

Up $60,598 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$173,325

Up $10,578 (+6.5%) from 2017

Expenses

Down

$112,729

Down $24,063 (-18%) from 2017

Net Income

Up

$60,596

Up $34,641 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$934,330
Liabilities$0
Net Assets$934,330
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$173,325
Expenses$112,729
Net Income$60,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 15, 2019
Return Version
2018v3.1
Gross Receipts
$176,211
Mission and Program Overview

Mission

Create better sportsmen & better cooperation with landowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,413$607,339▼ $4,074
Cash and Non-Interest-Bearing Accounts$260,991$320,382▲ $59,391
Inventories for Sale or Use$1,328$2,210▲ $882
Total Assets$873,732$934,330▲ $60,598
Other Assets Total-$4,399-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$855,900$926,036▲ $70,136
Temporarily Rstr Net Assets$17,832$8,294▼ $9,538
Total Net Assets Fund Balance$873,732$934,330▲ $60,598
Total Liabilities and Net Assets / Fund Balance$873,732$934,330▲ $60,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,557$346,647$664,204
Land$259,528-$259,528
Equipment$30,254$100,606$130,860
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tony HundalPresident
Andrew LaituriDirector
Greg FinkDirector
John FillionDirector
Jon BroughDirector
Kim PriceDirector
Matt HelmsDirector
Richard MartellDirector
Roger ParryDirector
Shawn CampbellDirector
Troy ParentDirector
Susan ParrySecretary
William NeuendorfTreasurer
Gary FlanaryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235
Program Service Revenue
$168,220
Investment Income
$3,737
Other Revenue
$133
Change in Net Assets
$60,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,325
Total Revenue per Audited Statements
$173,325
Total Revenue per Form 990
$173,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,729
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
Depreciation Depletion$26,278--$26,278
Occupancy$24,863--$24,863
All Other Expenses$134$5,835-$5,969
Insurance$4,766--$4,766
Other Expenses$2,831--$2,831
Office Expenses$614$244-$858
Total Functional Expenses$106,650$6,079$0$112,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$112,729
Expenses per Audited Statements$112,727
Total Expenses per Audited Statements$112,727
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
2019-01-15
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 2”

Financial Statement Notes

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

“Book / tax depreciation difference 2”

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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/ProgSrvcAccomActy3Grp/Desc0YOUTH DAY - PROVIDE EDUCATION TO MEMBERS & THE COMMUNITY CONCERNING THE USE OF FIREARMS & ARCHERY EQUIPMENT IN CONJUNCTION WITH LOCAL POLICE DEPARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES RELATED TO SPORTSMAN ACTIVITIES AT LIVINGSTON CONSERVATION AND SPORTSMAN ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0136792
IRS990/PYOtherRevenueAmt047
IRS990/PYProgramServiceRevenueAmt0162215
IRS990/PYRevenuesLessExpensesAmt025955
IRS990/PYTotalExpensesAmt0136792
IRS990/PYTotalRevenueAmt0162747
IRS990/ReconcilationRevenueExpnssAmt060596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664204
IRS990ScheduleD/EquipmentGrp/BookValueAmt030254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0112727
IRS990ScheduleD/LandGrp/BookValueAmt0259528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259528
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt0173325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607339
IRS990ScheduleD/TotalExpensesPerForm990Amt0112729
IRS990ScheduleD/TotalRevenuePerForm990Amt0173325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112727
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 2
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017832
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08294
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873732
IRS990/TotalAssetsEOYAmt0934330
IRS990/TotalAssetsGrp/BOYAmt0873732
IRS990/TotalAssetsGrp/EOYAmt0934330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112729
IRS990/TotalGrossUBIAmt034685
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934330
IRS990/TotalOtherProgSrvcExpenseAmt059486
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05908
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05908
IRS990/TotalProgramServiceExpensesAmt0106650
IRS990/TotalProgramServiceRevenueAmt0168220
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0855900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0926036
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEUENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05178611125
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:51:42
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/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME E ASSENMACHER
ReturnHeader/ReturnTs02019-02-08T08:51:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,330
Liabilities
$0
Net assets
$934,330
Revenue
$173,325
Expenses
$112,729
Net income
$60,596
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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