Civic Intelligence

Leaf Valley Game & Fish Conservation Club

990 • Fiscal year 2015 • EIN 41-1380267

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,905

Up $21,907 (+16%) from 2014

Net Assets

Up

$156,399

Up $21,401 (+16%) from 2014

Liabilities

Up

$506

Up $506 from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$309,330

Up $4,954 (+1.6%) from 2014

Expenses

Down

$287,929

Down $20,214 (-6.6%) from 2014

Net Income

Up

$21,401

Up $25,168 (+668%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$156,905
Liabilities$506
Net Assets$156,399
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$309,330
Expenses$287,929
Net Income$21,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$348,470
Mission and Program Overview

Mission

To promote conservation of wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,998$156,399▲ $21,401
Cash and Non-Interest-Bearing Accounts$132,141$145,583▲ $13,442
Prepaid Expenses and Deferred Charges$2,857$2,857→ $0
Total Assets$134,998$156,905▲ $21,907
Other Assets Total-$8,465-
Liabilities
Accounts Payable and Accrued Expenses-$506-
Total Liabilities$0$506▲ $506
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,998$156,399▲ $21,401
Total Liabilities and Net Assets / Fund Balance$134,998$156,905▲ $21,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,465--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Joel WussowPresident
David Van KirkSecretary
Frank DiedrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$309,018
All Other Contributions
$300
Change in Net Assets
$21,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,373
Grants and Similar Amounts Paid$85,763
Salaries, Compensation, and Employee Benefits$27,793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,963--$60,963
Occupancy$42,186--$42,186
Grants to Domestic Individuals$24,800--$24,800
Other Salaries and Wages$23,739--$23,739
Fees for Services Accounting$21,513--$21,513
All Other Expenses$10,201--$10,201
Other Expenses$5,167--$5,167
Payroll Taxes$4,054--$4,054
Office Expenses$3,560--$3,560
Fees for Services Other$2,782--$2,782
Advertising$1,123--$1,123
Insurance$664--$664
Total Functional Expenses$287,929$0$0$287,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NAT'L WILD TURKEY ASSOCEdgefield, SC--$9,100
Ringnecks ForeverBertha, MN--$5,555
Leaf Valley TownshipMiltona, MN--$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$332,031
Gaming Direct Expenses$32,104
Fundraising Gross Income$16,002
Fundraising Direct Expenses$7,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$15,198$15,198$1,575$13,623
Total Events$15,198$15,198$6,419$8,779
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
Audit committee
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
Joel Wussow
Title
President
Phone
3207607299
Signed
2016-08-08

Organization Details

Principal Officer
Joel Wussow
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
17

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 Appendix356 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/FundraisingDirectExpensesAmt07036
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt032104
IRS990/GamingGrossIncomeAmt0332031
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0299927
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JULIE BOLLIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2REID COURNEYA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHRISTOPHER PFEFFER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PAUL BOWDEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5RYAN HJELLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CHELIS TERWEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CARLA BETTIN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEAF VALLEY TOWNSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0570564993
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156437
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256354
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/TotalAssetsBOYAmt0134998
IRS990/TotalAssetsEOYAmt0156905
IRS990/TotalAssetsGrp/BOYAmt0134998
IRS990/TotalAssetsGrp/EOYAmt0156905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287929
IRS990/TotalGrossUBIAmt0299927
IRS990/TotalLiabilitiesEOYAmt0506
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156399
IRS990/TotalOtherProgSrvcExpenseAmt0287929
IRS990/TotalOtherProgSrvcGrantAmt085763
IRS990/TotalProgramServiceExpensesAmt0287929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0299927
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156905
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL WUSSOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03207607299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN W SILBERNICK
ReturnHeader/ReturnTs02016-08-10T11:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,905
Liabilities
$506
Net assets
$156,399
Revenue
$309,330
Expenses
$287,929
Net income
$21,401
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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