Civic Intelligence

Daniel Boone Conservation League Inc

990 • Fiscal year 2022 • EIN 39-6052876

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileWWW.DBCL.ORG
4694 Highway 167Hubertus, WI 53033-9782

(262) 720-3003

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,800,241

Up $78,110 (+2.9%) from 2021

Net Assets

Up

$2,747,191

Up $28,910 (+1.1%) from 2021

Liabilities

Up

$53,050

Up $49,200 (+1278%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$677,859

Up $120,848 (+22%) from 2021

Expenses

Up

$601,973

Up $101,241 (+20%) from 2021

Net Income

Up

$75,886

Up $19,607 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,568,975Liabilities 2010: $51,514Net Assets 2010: $1,517,4612010Assets 2011: $1,619,004Liabilities 2011: $1,422Net Assets 2011: $1,617,5822011Assets 2012: $1,846,539Liabilities 2012: $1,560Net Assets 2012: $1,844,9792012Assets 2013: $2,062,228Liabilities 2013: $3,327Net Assets 2013: $2,058,9012013Assets 2014: $2,227,910Liabilities 2014: $3,457Net Assets 2014: $2,224,4532014Assets 2015: $2,247,758Liabilities 2015: $4,098Net Assets 2015: $2,243,6602015Assets 2016: $2,372,310Liabilities 2016: $4,300Net Assets 2016: $2,368,0102016Assets 2017: $2,482,221Liabilities 2017: $5,534Net Assets 2017: $2,476,6872017Assets 2018: $2,547,354Liabilities 2018: $3,315Net Assets 2018: $2,544,0392018Assets 2019: $2,611,380Liabilities 2019: $4,457Net Assets 2019: $2,606,9232019Assets 2020: $2,670,418Liabilities 2020: $2,554Net Assets 2020: $2,667,8642020Assets 2021: $2,722,131Liabilities 2021: $3,850Net Assets 2021: $2,718,2812021Assets 2022: $2,800,241Liabilities 2022: $53,050Net Assets 2022: $2,747,1912022Assets 2023: $3,072,107Liabilities 2023: $1,018Net Assets 2023: $3,071,0892023Assets 2024: $3,111,202Liabilities 2024: $1,372Net Assets 2024: $3,109,8302024

Highlighted filing

2022

Assets$2,800,241
Liabilities$53,050
Net Assets$2,747,191
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $334,7652010Expenses 2011: $276,8172011Expenses 2012: $333,1882012Revenue 2013: $550,249Expenses 2013: $336,327Net Income 2013: $213,9222013Revenue 2014: $601,937Expenses 2014: $456,216Net Income 2014: $145,7212014Revenue 2015: $461,600Expenses 2015: $466,485Net Income 2015: -$4,8852015Revenue 2016: $587,423Expenses 2016: $530,899Net Income 2016: $56,5242016Revenue 2017: $573,001Expenses 2017: $569,261Net Income 2017: $3,7402017Revenue 2018: $571,867Expenses 2018: $509,999Net Income 2018: $61,8682018Revenue 2019: $555,371Expenses 2019: $626,185Net Income 2019: -$70,8142019Revenue 2020: $545,243Expenses 2020: $478,416Net Income 2020: $66,8272020Revenue 2021: $557,011Expenses 2021: $500,732Net Income 2021: $56,2792021Revenue 2022: $677,859Expenses 2022: $601,973Net Income 2022: $75,8862022Revenue 2023: $836,664Expenses 2023: $505,572Net Income 2023: $331,0922023Revenue 2024: $591,494Expenses 2024: $555,697Net Income 2024: $35,7972024

Highlighted filing

2022

Revenue$677,859
Expenses$601,973
Net Income$75,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$677,859
Mission and Program Overview

Mission

The organizations mission is the continuance and to further sportsmanship, conservation and general safety in the fields of various arms, outdoor activities and sports. The organizations endeavor is to promote all of these educational functions to as many people as they can.

The organization's mission is the continuance and to further sportsmanship, conservation and general safety in the fields of various arms, outdoor activities and sports. The organization's endeavor is to promote all of these educational functions to as many people as they can.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,217,122$2,234,057▲ $16,935
Investments in Publicly Traded Securities$311,716$383,855▲ $72,139
Cash and Non-Interest-Bearing Accounts$164,361$96,175▼ $68,186
Inventories for Sale or Use$28,932$86,154▲ $57,222
Total Assets$2,722,131$2,800,241▲ $78,110
Liabilities
Other Liabilities$1,458$50,450▲ $48,992
Accounts Payable and Accrued Expenses$2,392$2,600▲ $208
Total Liabilities$3,850$53,050▲ $49,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,718,281$2,747,191▲ $28,910
Total Net Assets Fund Balance$2,718,281$2,747,191▲ $28,910
Total Liabilities and Net Assets / Fund Balance$2,722,131$2,800,241▲ $78,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$691,591$461,839$1,153,430
Leasehold Improvements$750,994$205,297$956,291
Land$716,728-$716,728
Equipment$74,744$191,925$266,669
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jeff PharrisPresident
Bob WilliamsBoard Member
Dan HurdaBoard Member
Darrin SabolBoard Member
Dick HeidenBoard Member
Gary KanarowskiBoard Member
Gary KuzdasBoard Member
Hank GolnerBoard Member
Jason DuehringBoard Member
Joe PorterBoard Member
Rick WilliamsBoard Member
Steve SweeneyBoard Member
Tom LacheBoard Member
Timothy Stienke1st Vice Pre
Steve Seibert2nd Vice Pre
Lynn BurhopCorporate Se
Steve EngelMembership S
Margee ClaudonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,081
Program Service Revenue
$311,833
Investment Income
$2,008
Other Revenue
$19,937
All Other Contributions
$102
Change in Net Assets
$75,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,954
Salaries, Compensation, and Employee Benefits$58,149
Grants and Similar Amounts Paid$13,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,091$28,563-$119,654
Depreciation Depletion$52,027$11,876-$63,903
All Other Expenses$63,428--$63,428
Other Salaries and Wages$30,060$24,967-$55,027
Advertising$19,131$6,312-$25,443
Insurance$14,728$8,724-$23,452
Other Expenses$20,252--$20,252
Office Expenses$2,489$12,179-$14,668
Fees for Services Other-$12,896-$12,896
Grants to Domestic Orgs$10,070--$10,070
Fees for Services Accounting-$5,589-$5,589
Grants to Domestic Individuals$3,800--$3,800
Fees for Service Investment Mgmnt Fees-$3,683-$3,683
Payroll Taxes$1,327$1,795-$3,122
Interest-$233-$233
Total Functional Expenses$485,156$116,817$0$601,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tri City National Bank Loc$50,000
Security Deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 2

“Jeffrey pharris steve sweeney president board member brother-in-law”

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

“The board is required to review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“We will enforce the rules stated within the conflict of interest policy on a case by case basis applying the standards listed within the policy to apply appropriate actions.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Boone Conservation League
EIN
39-6052876
Phone
2627203003
Address
4694 HIGHWAY 167, HUBERTUS, WI 53033-9782

Signing Officer

Name
Margee Claudon
Title
Treasurer
Phone
2623061317
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pharris
Formed
1929
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
370

Preparer

Firm
Betters & Associates Sc
Address
21095 WATERTOWN RD, WAUKESHA, WI 53186-1806
Preparer
Michael P Betters
Phone
2627988160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is the continuance and to further sportsmanship, conservation and general safety in the fields of various arms, outdoor activities and sports. The organization's endeavor is to promote all of these educational functions to as many people as they can.”

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

“Sportsmanship and conservation”

Form 990, Part IX, Line 24E

“Deer shoot expense 16,248 0 0 picnic expense 11,707 0 0 veterans expense 11,004 0 0 rifle, pistol & other exp 6,011 0 0 range expenses 4,148 0 0 youth functions 3,778 0 0 clothing purchases 2,539 0 0 sports show expense 2,218 0 0 member functions 2,218 0 0 satellite tv 1,509 0 0 sales tax 1,052 0 0 pumpkin patch expense 592 0 0 bold charity event 262 0 0 teaching exp scholastic c 120 0 0 archery expenses 22 0 0 total 63,428 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -20,988”

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IRS990/GovernmentGrantsAmt09282
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677859
IRS990/GrossRentsGrp/RealAmt012998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08724
IRS990/InsuranceGrp/ProgramServicesAmt014728
IRS990/InsuranceGrp/TotalAmt023452
IRS990/InterestGrp/ManagementAndGeneralAmt0233
IRS990/InterestGrp/TotalAmt0233
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086154
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0383855
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02217122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02234057
IRS990/LandBldgEquipCostOrOtherBssAmt03093118
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0334697
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0810
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATION'S ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02718281
IRS990/NetAssetsOrFundBalancesEOYAmt02747191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012998
IRS990/NetUnrlzdGainsLossesInvstAmt0-25988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02718281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02747191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028563
IRS990/OccupancyGrp/ProgramServicesAmt091091
IRS990/OccupancyGrp/TotalAmt0119654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012179
IRS990/OfficeExpensesGrp/ProgramServicesAmt02489
IRS990/OfficeExpensesGrp/TotalAmt014668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20988
IRS990/OtherExpensesGrp/Desc0YOUTH EXPENSES
IRS990/OtherExpensesGrp/Desc1WILD GAME EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAP/SKEET EXPENSE
IRS990/OtherExpensesGrp/Desc3BAR AND HALL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt075830
IRS990/OtherExpensesGrp/ProgramServicesAmt154080
IRS990/OtherExpensesGrp/ProgramServicesAmt246843
IRS990/OtherExpensesGrp/ProgramServicesAmt320252
IRS990/OtherExpensesGrp/TotalAmt075830
IRS990/OtherExpensesGrp/TotalAmt154080
IRS990/OtherExpensesGrp/TotalAmt246843
IRS990/OtherExpensesGrp/TotalAmt320252
IRS990/OtherLiabilitiesGrp/BOYAmt01458
IRS990/OtherLiabilitiesGrp/EOYAmt050450
IRS990/OtherRevenueMiscGrp/Desc0BOAT STORAGE
IRS990/OtherRevenueMiscGrp/Desc1BRASS SALES
IRS990/OtherRevenueMiscGrp/Desc2LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt06939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030060
IRS990/OtherSalariesAndWagesGrp/TotalAmt055027
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt01327
IRS990/PayrollTaxesGrp/TotalAmt03122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF PHARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WILD GAME INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAP/SKEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DEER SHOOT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BAR AND HALL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417463
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB EVENTS AND FUNCTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125296
IRS990/ProgSrvcAccomActy3Grp/Desc0BAR & HALL INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021761
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTSMANSHIP AND CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194343
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013870
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019740
IRS990/PYInvestmentIncomeAmt018207
IRS990/PYOtherExpensesAmt0433267
IRS990/PYOtherRevenueAmt023376
IRS990/PYProgramServiceRevenueAmt0224530
IRS990/PYRevenuesLessExpensesAmt056279
IRS990/PYSalariesCompEmpBnftPaidAmt047725
IRS990/PYTotalExpensesAmt0500732
IRS990/PYTotalRevenueAmt0557011
IRS990/ReconcilationRevenueExpnssAmt075886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012998
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266669
IRS990ScheduleD/LandGrp/BookValueAmt0716728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0750994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0956291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01153430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRI CITY NATIONAL BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02234057
IRS990ScheduleD/TotalLiabilityAmt050450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATION'S ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTSMANSHIP AND CONSERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEFFREY PHARRIS STEVE SWEENEY PRESIDENT BOARD MEMBER BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE WILL ENFORCE THE RULES STATED WITHIN THE CONFLICT OF INTEREST POLICY ON A CASE BY CASE BASIS APPLYING THE STANDARDS LISTED WITHIN THE POLICY TO APPLY APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEER SHOOT EXPENSE 16,248 0 0 PICNIC EXPENSE 11,707 0 0 VETERANS EXPENSE 11,004 0 0 RIFLE, PISTOL & OTHER EXP 6,011 0 0 RANGE EXPENSES 4,148 0 0 YOUTH FUNCTIONS 3,778 0 0 CLOTHING PURCHASES 2,539 0 0 SPORTS SHOW EXPENSE 2,218 0 0 MEMBER FUNCTIONS 2,218 0 0 SATELLITE TV 1,509 0 0 SALES TAX 1,052 0 0 PUMPKIN PATCH EXPENSE 592 0 0 BOLD CHARITY EVENT 262 0 0 TEACHING EXP SCHOLASTIC C 120 0 0 ARCHERY EXPENSES 22 0 0 TOTAL 63,428 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -20,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,241
Liabilities
$53,050
Net assets
$2,747,191
Revenue
$677,859
Expenses
$601,973
Net income
$75,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.59$0.56$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.84$0.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.68$0.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.56$0.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.55$0.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.56$0.63$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.54$0.57$0.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.59$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.46$0.47$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.22$0.60$0.46$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.00$2.06$0.55$0.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.84$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $1M-$5M nonprofits