Civic Intelligence

Leaf Valley Game & Fish Conservation Club

990 • Fiscal year 2014 • EIN 41-1380267

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
14091 Schuelke Beach Rd NWMiltona, MN 56354-8300

(320) 760-7299

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$134,998

Down $3,767 (-2.7%) from 2013

Net Assets

Down

$134,998

Down $3,767 (-2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin37th percentile

Revenue

Down

$304,376

Down $2,009 (-0.7%) from 2013

Expenses

Up

$308,143

Up $46,898 (+18%) from 2013

Net Income

Down

-$3,767

Down $48,907 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $92,307Liabilities 2011: $0Net Assets 2011: $92,3072011Assets 2012: $93,624Liabilities 2012: $0Net Assets 2012: $93,6242012Assets 2013: $138,765Liabilities 2013: $0Net Assets 2013: $138,7652013Assets 2014: $134,998Liabilities 2014: $0Net Assets 2014: $134,9982014Assets 2015: $156,905Liabilities 2015: $506Net Assets 2015: $156,3992015Assets 2016: $253,981Liabilities 2016: $506Net Assets 2016: $253,4752016Assets 2017: $141,169Liabilities 2017: $0Net Assets 2017: $141,1692017Assets 2018: $115,097Liabilities 2018: $0Net Assets 2018: $115,0972018Assets 2019: $97,843Liabilities 2019: $0Net Assets 2019: $97,8432019Assets 2020: $78,619Liabilities 2020: $0Net Assets 2020: $78,6192020Assets 2021: $127,882Liabilities 2021: $0Net Assets 2021: $127,8822021Assets 2022: $81,677Liabilities 2022: $824Net Assets 2022: $80,8532022Assets 2023: $140,078Liabilities 2023: $424Net Assets 2023: $139,6542023Assets 2024: $139,899Liabilities 2024: $425Net Assets 2024: $139,4742024

Highlighted filing

2014

Assets$134,998
Liabilities$0
Net Assets$134,998
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $169,043Expenses 2011: $130,251Net Income 2011: $38,7922011Revenue 2012: $270,592Expenses 2012: $269,274Net Income 2012: $1,3182012Revenue 2013: $306,385Expenses 2013: $261,245Net Income 2013: $45,1402013Revenue 2014: $304,376Expenses 2014: $308,143Net Income 2014: -$3,7672014Revenue 2015: $309,330Expenses 2015: $287,929Net Income 2015: $21,4012015Revenue 2016: $47,236Expenses 2016: $25,628Net Income 2016: $21,6082016Revenue 2017: -$20,813Expenses 2017: $16,026Net Income 2017: -$36,8392017Revenue 2018: -$17,230Expenses 2018: $8,842Net Income 2018: -$26,0722018Revenue 2019: -$7,744Expenses 2019: $9,510Net Income 2019: -$17,2542019Revenue 2020: -$8,222Expenses 2020: $11,002Net Income 2020: -$19,2242020Revenue 2021: $56,779Expenses 2021: $7,516Net Income 2021: $49,2632021Revenue 2022: -$37,718Expenses 2022: $9,311Net Income 2022: -$47,0292022Revenue 2023: $81,743Expenses 2023: $22,942Net Income 2023: $58,8012023Revenue 2024: $11,776Expenses 2024: $11,956Net Income 2024: -$1802024

Highlighted filing

2014

Revenue$304,376
Expenses$308,143
Net Income-$3,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,335,597
Mission and Program Overview

Mission

To promote conservation of wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,765$134,998▼ $3,767
Cash and Non-Interest-Bearing Accounts$135,908$132,141▼ $3,767
Prepaid Expenses and Deferred Charges$2,857$2,857→ $0
Total Assets$138,765$134,998▼ $3,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,765$134,998▼ $3,767
Total Liabilities and Net Assets / Fund Balance$138,765$134,998▼ $3,767
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joel WussowPresident
David Van KirkSecretary
Frank DiedrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$303,326
All Other Contributions
$1,050
Change in Net Assets
$-3,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,210
Grants and Similar Amounts Paid$112,320
Salaries, Compensation, and Employee Benefits$21,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,820--$91,820
Other Salaries and Wages$21,613--$21,613
Grants to Domestic Individuals$20,500--$20,500
Fees for Services Accounting$18,125--$18,125
Other Expenses$6,137--$6,137
All Other Expenses$3,934--$3,934
Fees for Services Other$1,304--$1,304
Office Expenses$1,303--$1,303
Insurance$655--$655
Total Functional Expenses$308,143$0$0$308,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leaf Valley TownshipMiltona, MN--$18,200
NAT'L WILD TURKEY ASSOCEdgefield, SC--$9,100
City of GarfieldGarfield, MN--$8,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,248,757
Gaming Direct Expenses$1,974,088
Fundraising Gross Income$85,620
Fundraising Direct Expenses$57,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork & Turkey F$63,978$63,978$711$63,267
Speed Rally & G$21,642$21,642$2,098$19,544
Total Events$85,620$85,620$57,133$28,487
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
Yes
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 6

“The organization has members or stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Part vi section a line 7a the organization members elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Part vi section a line 7b the decisions of the governing body are subject to approval by members.”

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

“The organization has not provided a copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Page 6, Part VI, Line 19

“The organization has not made its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Leaf Valley Game & Fish
EIN
41-1380267
Phone
3207607299
Address
14091 SCHUELKE BEACH RD NW, MILTONA, MN 56354-8300

Signing Officer

Name
Steve Froemming
Title
Gambling Manager
Phone
3207607299
Signed
2015-05-14

Organization Details

Principal Officer
Joel Wussow
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Silbernick Accounting Inc
Address
505 22ND AVE E SUITE 9, ALEXANDRIA, MN 56308-2535
Preparer
Edwin W Silbernick
Phone
3207629749
Supplemental Narrative

Additional Explanations

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

“DONATIONS”

Raw XML Appendix350 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE CONSERVATION OF WILDLIFE
IRS990/AllOtherContributionsAmt01050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03934
IRS990/AllOtherExpensesGrp/TotalAmt03934
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN FROEMMING
IRS990/BooksInCareOfDetail/PhoneNum02182672252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014091 SCHUELKE BEACH RD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILTONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0563548300
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135908
IRS990/CashNonInterestBearingGrp/EOYAmt0132141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01050
IRS990/CYGrantsAndSimilarPaidAmt0112320
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174210
IRS990/CYOtherRevenueAmt0303326
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3767
IRS990/CYSalariesCompEmpBnftPaidAmt021613
IRS990/CYTotalExpensesAmt0308143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304376
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION RAISES FUNDS THROUGH THE SALE OF PULLTABS. THESE FUNDS ARE THEN DONATED TO WORTHY AREA PROJECTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018125
IRS990/FeesForServicesAccountingGrp/TotalAmt018125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01304
IRS990/FeesForServicesOtherGrp/TotalAmt01304
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL WUSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK DIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID VAN KIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057133
IRS990/FundraisingGrossIncomeAmt085620
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01974088
IRS990/GamingGrossIncomeAmt02248757
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091820
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02335597
IRS990/GrossRentsGrp/PersonalAmt0170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0655
IRS990/InsuranceGrp/TotalAmt0655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CONSERVATION OF WILDLIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138765
IRS990/NetAssetsOrFundBalancesEOYAmt0134998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028487
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0274669
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0274669
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170
IRS990/NetUnrelatedBusTxblIncmAmt0-14082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01303
IRS990/OfficeExpensesGrp/TotalAmt01303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE & FEDERAL GAMBL TAX
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2WILDLIFE EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt093035
IRS990/OtherExpensesGrp/ProgramServicesAmt141137
IRS990/OtherExpensesGrp/ProgramServicesAmt28580
IRS990/OtherExpensesGrp/ProgramServicesAmt36137
IRS990/OtherExpensesGrp/TotalAmt093035
IRS990/OtherExpensesGrp/TotalAmt141137
IRS990/OtherExpensesGrp/TotalAmt28580
IRS990/OtherExpensesGrp/TotalAmt36137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021613
IRS990/OtherSalariesAndWagesGrp/TotalAmt021613
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02857
IRS990/PrincipalOfficerNm0JOEL WUSSOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0112320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02200
IRS990/PYGrantsAndSimilarPaidAmt074974
IRS990/PYOtherExpensesAmt0161063
IRS990/PYOtherRevenueAmt0304185
IRS990/PYRevenuesLessExpensesAmt045140
IRS990/PYSalariesCompEmpBnftPaidAmt025208
IRS990/PYTotalExpensesAmt0261245
IRS990/PYTotalRevenueAmt0306385
IRS990/ReconcilationRevenueExpnssAmt0-3767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORK & TURKEY F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPEED RALLY & G
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038932
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06222
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt045154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02098
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01945147
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01945147
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01974088
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02248757
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02248757
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0274669
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028941
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028941
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015850
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVEN FROEMMING
IRS990ScheduleG/GamingManagerServicesProvTxt0BANK DEPOSIT, STATE GAMLBING REPORT, ETC
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0FRANK DIEDRICH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013565 E LAKE MILTONA DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILTONA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056354
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATTY ELLINGSON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SIERA NORI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DAVID DIEDRICH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JANE SKWIRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ROD HARGREAVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5JOHN MAKOSKY
IRS990ScheduleI/RecipientTable/CashGrantAmt09100
IRS990ScheduleI/RecipientTable/CashGrantAmt118200
IRS990ScheduleI/RecipientTable/CashGrantAmt28130
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAT'L WILD TURKEY ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEAF VALLEY TOWNSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF GARFIELD
IRS990ScheduleI/RecipientTable/RecipientEIN0570564993
IRS990ScheduleI/RecipientTable/RecipientEIN1411345841
IRS990ScheduleI/RecipientTable/RecipientEIN2416209056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12050 COUNTY RD 14 NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 51
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDGEFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILTONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GARFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156354
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI SECTION A LINE 7A THE ORGANIZATION MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI SECTION A LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138765
IRS990/TotalAssetsEOYAmt0134998
IRS990/TotalAssetsGrp/BOYAmt0138765
IRS990/TotalAssetsGrp/EOYAmt0134998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308143
IRS990/TotalGrossUBIAmt0274669
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134998
IRS990/TotalOtherProgSrvcExpenseAmt0308143
IRS990/TotalOtherProgSrvcGrantAmt0112320
IRS990/TotalProgramServiceExpensesAmt0308143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0274669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134998
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015956 HIDDEN VALLEY RD NW
IRS990/USAddress/CityNm0MILTONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056354
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FROEMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03207607299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAF VALLEY GAME & FISH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LEAF
ReturnHeader/Filer/EIN0411380267
ReturnHeader/Filer/PhoneNum03207607299
ReturnHeader/Filer/USAddress/AddressLine1Txt014091 SCHUELKE BEACH RD NW
ReturnHeader/Filer/USAddress/CityNm0MILTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563548300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743071479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILBERNICK ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 22ND AVE E SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563082535
ReturnHeader/PreparerPersonGrp/PhoneNum03207629749
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN W SILBERNICK
ReturnHeader/ReturnTs02015-05-15T09:37:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,998
Liabilities
$0
Net assets
$134,998
Revenue
$304,376
Expenses
$308,143
Net income
-$3,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.82$0.23$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.38$0.09$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.57$0.08$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.08$0.11$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.08$0.10$0.17
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.17$0.09$0.26
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.21$0.16$0.37
2016Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$0.47$0.26$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$3.09$2.88$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.04$3.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$3.06$2.61$0.45
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.71$2.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.69$1.30$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits