Civic Intelligence

Southern Nm Chapter of Safari Club International

990 • Fiscal year 2015 • EIN 85-0433845

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.SNMSAFARICLUB.ORG
PO Box 399Dexter, NM 88230

(575) 734-5415

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,048

Up $56,437 (+47%) from 2014

Net Assets

Up

$176,048

Up $56,437 (+47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$147,686

Up $57,928 (+65%) from 2014

Expenses

Down

$91,249

Down $45,802 (-33%) from 2014

Net Income

Up

$56,437

Up $103,730 (+219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $125,448Liabilities 2010: $0Net Assets 2010: $125,4482010Assets 2011: $134,732Liabilities 2011: $0Net Assets 2011: $134,7322011Assets 2012: $153,548Liabilities 2012: $0Net Assets 2012: $153,5482012Assets 2013: $166,904Liabilities 2013: $0Net Assets 2013: $166,9042013Assets 2014: $119,611Liabilities 2014: $0Net Assets 2014: $119,6112014Assets 2015: $176,048Liabilities 2015: $0Net Assets 2015: $176,0482015Assets 2016: $170,483Liabilities 2016: $0Net Assets 2016: $170,4832016Assets 2017: $182,146Liabilities 2017: $0Net Assets 2017: $182,1462017Assets 2018: $158,519Liabilities 2018: $0Net Assets 2018: $158,5192018Assets 2019: $178,983Liabilities 2019: $0Net Assets 2019: $178,9832019Assets 2020: $240,331Liabilities 2020: $0Net Assets 2020: $240,3312020Assets 2021: $164,124Liabilities 2021: $0Net Assets 2021: $164,1242021Assets 2022: $203,121Liabilities 2022: $0Net Assets 2022: $203,1212022Assets 2023: $239,730Liabilities 2023: $0Net Assets 2023: $239,7302023Assets 2024: $296,185Liabilities 2024: $0Net Assets 2024: $296,1852024

Highlighted filing

2015

Assets$176,048
Liabilities$0
Net Assets$176,048
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KExpenses 2010: $42,1752010Expenses 2011: $27,5002011Expenses 2012: $79,3842012Expenses 2013: $94,2692013Revenue 2014: $89,758Expenses 2014: $137,051Net Income 2014: -$47,2932014Revenue 2015: $147,686Expenses 2015: $91,249Net Income 2015: $56,4372015Revenue 2016: $98,752Expenses 2016: $104,317Net Income 2016: -$5,5652016Revenue 2017: $82,245Expenses 2017: $70,582Net Income 2017: $11,6632017Revenue 2018: $110,276Expenses 2018: $133,903Net Income 2018: -$23,6272018Revenue 2019: $118,556Expenses 2019: $98,092Net Income 2019: $20,4642019Revenue 2020: $134,210Expenses 2020: $72,862Net Income 2020: $61,3482020Revenue 2021: -$4,594Expenses 2021: $71,613Net Income 2021: -$76,2072021Revenue 2022: $107,445Expenses 2022: $68,448Net Income 2022: $38,9972022Revenue 2023: $111,743Expenses 2023: $75,134Net Income 2023: $36,6092023Revenue 2024: $140,625Expenses 2024: $84,170Net Income 2024: $56,4552024

Highlighted filing

2015

Revenue$147,686
Expenses$91,249
Net Income$56,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$291,147
Mission and Program Overview

Mission

To provide support of local sportsmen's organizations,wildlife conservation activities and youth education.

To provide support of local sportsmens' organizations,wildlife conservation activities and youth education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,611$176,048▲ $56,437
Cash and Non-Interest-Bearing Accounts$108,703$173,665▲ $64,962
Inventories for Sale or Use-$2,383-
Total Assets$119,611$176,048▲ $56,437
Other Assets Total$10,908--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,611$176,048▲ $56,437
Total Liabilities and Net Assets / Fund Balance$119,611$176,048▲ $56,437
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kim TalbottPresident
Bart HansenMember
Charlie ThompsonMember
Don WennerMember
Donnie WennerMember
Gary HebbertMember
Herb AtkinsonMember
Hud RheaMember
Jay TurnerMember
Nathan WennerMember
Pancho MaplesMember
Rene MccoyMember
Phillip KloppenburgSecretary
Larry MarshallTreasurer
Ed GarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$69,600
Investment Income
$10
Other Revenue
$77,076
All Other Contributions
$1,000
Change in Net Assets
$56,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,249
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
All Other Expenses$6,872$9,005-$15,877
Other Expenses$5,605$6,325-$5,605
Conferences and Meetings-$5,081-$5,081
Office Expenses-$1,318-$1,318
Fees for Services Accounting-$1,029-$1,029
Total Functional Expenses$68,491$22,758$0$91,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,620
Fundraising Direct Expenses$141,502
Gaming Gross Income$10,917
Gaming Direct Expenses$1,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundrai$209,620$209,620$64,444$145,176
Total Events$209,620$209,620$141,502$68,118
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 2

“Donnie wenner don wenner member member son & father nathan wenner don wenner member member son & father nathan wenner donnie wenner member member brothers”

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

“Members or others persons may elect one or more members of the governing body.”

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

“Treasurer reviews & signs the 990.”

Form 990, Page 6, Part VI, Line 19

“Southern new mexico chapter of safari club international makes all of its governing documents, policies and procedures and financial statements available to the public upon request at their physical location or by mail upon written request.”

Filing and Contact Details

Filer

Filer Name
Southern Nm Chapter of
EIN
85-0433845
Phone
5757345415
Address
PO BOX 399, DEXTER, NM 88230

Signing Officer

Name
Larry Marshall
Title
Treasurer
Phone
5757345415
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Marshall
Formed
1996
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Accounting & Consulting Group Llp
Address
PO BOX 2504, ROSWELL, NM 88202-2504
Preparer
Michael J Andrews
Phone
5756224667
Supplemental Narrative

Additional Explanations

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

“Conservation and various other projects”

Form 990, Part IX, Line 24E

“Newsletter & website 0 4,970 0 youth hunts 3,622 0 0 organization membership 0 3,115 0 other projects 2,250 0 0 conservation 1,000 0 0 storage shed 0 600 0 membership development 0 320 0”

Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/PYTotalExpensesAmt0137051
IRS990/PYTotalRevenueAmt089758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016838
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt059667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt059667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION AND VARIOUS OTHER PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONNIE WENNER DON WENNER MEMBER MEMBER SON & FATHER NATHAN WENNER DON WENNER MEMBER MEMBER SON & FATHER NATHAN WENNER DONNIE WENNER MEMBER MEMBER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OR OTHERS PERSONS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS & SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTHERN NEW MEXICO CHAPTER OF SAFARI CLUB INTERNATIONAL MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR PHYSICAL LOCATION OR BY MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER & WEBSITE 0 4,970 0 YOUTH HUNTS 3,622 0 0 ORGANIZATION MEMBERSHIP 0 3,115 0 OTHER PROJECTS 2,250 0 0 CONSERVATION 1,000 0 0 STORAGE SHED 0 600 0 MEMBERSHIP DEVELOPMENT 0 320 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119611
IRS990/TotalAssetsEOYAmt0176048
IRS990/TotalAssetsGrp/BOYAmt0119611
IRS990/TotalAssetsGrp/EOYAmt0176048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068491
IRS990/TotalFunctionalExpensesGrp/TotalAmt091249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176048
IRS990/TotalOtherProgSrvcExpenseAmt08855
IRS990/TotalProgramServiceExpensesAmt068491
IRS990/TotalProgramServiceRevenueAmt069600
IRS990/TotalRevenueGrp/ExclusionAmt068118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147686
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 399
IRS990/USAddress/CityNm0DEXTER
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088230
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SNMSAFARICLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757345415
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NM CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAFARI CLUB INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850433845
ReturnHeader/Filer/PhoneNum05757345415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882022504
ReturnHeader/PreparerPersonGrp/PhoneNum05756224667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ANDREWS
ReturnHeader/ReturnTs02015-11-11T07:38:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$176,048
Liabilities
$0
Net assets
$176,048
Revenue
$147,686
Expenses
$91,249
Net income
$56,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.41$0.84$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.12$0.75$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.07$0.68$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.72$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.34$0.73$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.19$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.10$1.34$0.24
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.82$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.99$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.48$0.91$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.90$1.37$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.42