Civic Intelligence

Shikar-Safari Club International

EIN 75-6040774 • 501(c)3 • Spring Hill, TN

Profile

Conservation effort designed to teach & promote conservation of wildlife.

4935 Main St Suite 7-228Spring Hill, TN 37174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

189%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$2,456,829

Down $192,825 (-7.3%) from 2023

Liabilities

Up

$556,904

Up $401,309 (+258%) from 2023

Net Assets

Down

$1,899,925

Down $594,134 (-24%) from 2023

Revenue

Down

-$228,014

Down $1,009,303 (-129%) from 2023

Expenses

Down

$203,744

Down $138,830 (-41%) from 2023

Net Income

Down

-$431,758

Down $870,473 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $332,736Liabilities 2010: $0Net Assets 2010: $332,7362010Assets 2011: $341,485Liabilities 2011: $0Net Assets 2011: $341,4852011Assets 2012: $367,862Liabilities 2012: $0Net Assets 2012: $367,8622012Assets 2013: $349,125Liabilities 2013: $0Net Assets 2013: $349,1252013Assets 2014: $313,925Liabilities 2014: $0Net Assets 2014: $313,9252014Assets 2015: $328,438Liabilities 2015: $0Net Assets 2015: $328,4382015Assets 2016: $296,788Liabilities 2016: $0Net Assets 2016: $296,7882016Assets 2017: $272,697Liabilities 2017: $0Net Assets 2017: $272,6972017Assets 2018: $401,674Liabilities 2018: $3,823Net Assets 2018: $397,8512018Assets 2019: $518,228Liabilities 2019: $570Net Assets 2019: $517,6582019Assets 2020: $647,538Liabilities 2020: $0Net Assets 2020: $647,5382020Assets 2021: $763,543Liabilities 2021: $0Net Assets 2021: $763,5432021Assets 2022: $2,084,654Liabilities 2022: $34,362Net Assets 2022: $2,050,2922022Assets 2023: $2,649,654Liabilities 2023: $155,595Net Assets 2023: $2,494,0592023Assets 2024: $2,456,829Liabilities 2024: $556,904Net Assets 2024: $1,899,9252024

Highlighted filing

2024

Assets$2,456,829
Liabilities$556,904
Net Assets$1,899,925

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $182,859Expenses 2010: $155,679Net Income 2010: $27,1802010Expenses 2011: $104,9402011Expenses 2012: $109,3272012Revenue 2013: $124,086Expenses 2013: $142,823Net Income 2013: -$18,7372013Revenue 2014: $134,155Expenses 2014: $172,320Net Income 2014: -$38,1652014Revenue 2015: $137,452Expenses 2015: $122,939Net Income 2015: $14,5132015Revenue 2016: $110,172Expenses 2016: $141,822Net Income 2016: -$31,6502016Revenue 2017: $86,995Expenses 2017: $111,086Net Income 2017: -$24,0912017Revenue 2018: $254,771Expenses 2018: $129,617Net Income 2018: $125,1542018Revenue 2019: $238,977Expenses 2019: $119,170Net Income 2019: $119,8072019Revenue 2020: $415,432Expenses 2020: $285,552Net Income 2020: $129,8802020Revenue 2021: $216,784Expenses 2021: $100,779Net Income 2021: $116,0052021Revenue 2022: $1,630,091Expenses 2022: $284,990Net Income 2022: $1,345,1012022Revenue 2023: $781,289Expenses 2023: $342,574Net Income 2023: $438,7152023Revenue 2024: -$228,014Expenses 2024: $203,744Net Income 2024: -$431,7582024

Highlighted filing

2024

Revenue-$228,014
Expenses$203,744
Net Income-$431,758

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.56$1.90$0.23$0.20$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.49$0.78$0.34$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.05$1.63$0.28$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.22$0.10$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.42$0.29$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.24$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.25$0.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.18$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2024
Return Version
2023v6.0
Gross Receipts
$2,056,823
Mission and Program Overview

Mission

The organizations mission is to teach and promote the conservation of wildlife and protection of the environment, including an annual convention to promote conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,426,846$1,314,507▼ $112,339
Savings and Temporary Cash Investments$654,296$636,424▼ $17,872
Accounts Receivable$465,075$500,696▲ $35,621
Other Notes and Loans Receivable, Net$100,000--
Prepaid Expenses and Deferred Charges$3,437$5,202▲ $1,765
Total Assets$2,649,654$2,456,829▼ $192,825
Liabilities
Accounts Payable and Accrued Expenses$57,405$459,154▲ $401,749
Deferred Revenue$97,190$97,750▲ $560
Other Liabilities$1,000--
Total Liabilities$155,595$556,904▲ $401,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,494,059$1,899,925▼ $594,134
Total Net Assets Fund Balance$2,494,059$1,899,925▼ $594,134
Total Liabilities and Net Assets / Fund Balance$2,649,654$2,456,829▼ $192,825
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul BabazRoster Chair
Bruce RicePresident
-Trustee
Alan CurryTrustee
Boysie BollingerTrustee
Jane BrownTrustee
Mark ConnallyTrustee
David AckermanKyh Editor
Stan StruderSecretary-tr
Suzie BrewsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,048
Program Service Revenue
$0
Investment Income
$76,482
Other Revenue
$-752,544
Change in Net Assets
$-431,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,744
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
Office Expenses$54,619$26,104-$80,723
Fees for Services Legal$6,000$51,317-$57,317
Insurance$20,000$2,334-$22,334
Conferences and Meetings$1,933--$1,933
Other Expenses$732$2,416-$732
Total Functional Expenses$121,573$82,171$0$203,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,284,837
Fundraising Gross Income$1,432,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,672,544$1,432,543$2,284,837$-852,294
Total Events$1,672,544$1,432,543$2,284,837$-852,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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 10B

T & e events policies and proceedures are consistent with our tax purpose.

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

The treasurer and select members of the board review the 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Shikar-safari Club International
EIN
75-6040774
Phone
6154988734
Address
4935 MAIN ST SUITE 7-228, SPRING HILL, TN 37174

Signing Officer

Name
Ricardo Longoria
Title
Vice President
Phone
6154988734
Signed
2024-04-28

Organization Details

Formed
1957
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
70

Preparer

Firm
Fricke & Associates Pc
Address
3500 PARKWAY LANE STE 220, PEACHTREE CORNERS, GA 30092-2832
Preparer
John T Holmes CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

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

The organization is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(3), as amended, and classified by the internal revenue service as other than a private foundation. Income from certain activities not directly related to the organizations tax exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income tax for the year ended june 30, 2022. Management believes that it has appropriate support for any tax positions taken by the organization, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the lastthree years filed.

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

The organization is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(3), as amended, and classified by the internal revenue service as other than a private foundation. Income from certain activities not directly related to the organizations tax exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income tax for the year ended june 30, 2022. Management believes that it has appropriate support for any tax positions taken by the organization, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the lastthree years filed.

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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/PrincipalOfcrBusinessName/BusinessNameLine2Txt0WILDLIFE OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2022. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE ORGANIZATION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LASTTHREE YEARS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2022. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE ORGANIZATION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LASTTHREE YEARS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T & E EVENTS POLICIES AND PROCEEDURES ARE CONSISTENT WITH OUR TAX PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND SELECT MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0T & E EVENTS LLC
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-228014
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05734 W US HWY 290
IRS990/USAddress/CityNm0FREDERICKSBURG
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO LONGORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154988734
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIKAR-SAFARI CLUB INTERNATIONAL

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