Civic Intelligence

Safari Club International

990 • Fiscal year 2023 • EIN 91-1935634

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileN/A
22743 171st Street NWBig Lake, MN 55309

(763) 286-1935

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$110,112

Flat from 2023

Net Assets

Flat

$110,112

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Flat

$32,039

Flat from 2023

Expenses

Flat

$86,705

Flat from 2023

Net Income

Flat

-$54,666

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $58,893Liabilities 2010: $0Net Assets 2010: $58,8932010Assets 2011: $46,399Liabilities 2011: $0Net Assets 2011: $46,3992011Assets 2012: $37,450Liabilities 2012: $0Net Assets 2012: $37,4502012Assets 2014: $41,475Liabilities 2014: $0Net Assets 2014: $41,4752014Assets 2015: $89,953Liabilities 2015: $21,155Net Assets 2015: $68,7982015Assets 2016: $185,575Liabilities 2016: $54,507Net Assets 2016: $131,0682016Assets 2017: $186,361Liabilities 2017: $36,594Net Assets 2017: $149,7672017Assets 2018: $207,154Liabilities 2018: $63,172Net Assets 2018: $143,9822018Assets 2023: $110,112Liabilities 2023: $0Net Assets 2023: $110,1122023Assets 2023: $110,112Liabilities 2023: $0Net Assets 2023: $110,1122023Assets 2024: $96,865Liabilities 2024: $0Net Assets 2024: $96,8652024

Highlighted filing

2023

Assets$110,112
Liabilities$0
Net Assets$110,112
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $539,0082010Expenses 2011: $573,0842011Revenue 2012: $540,184Expenses 2012: $549,133Net Income 2012: -$8,9492012Revenue 2014: $609,178Expenses 2014: $610,470Net Income 2014: -$1,2922014Revenue 2015: $698,620Expenses 2015: $671,297Net Income 2015: $27,3232015Revenue 2016: $623,054Expenses 2016: $571,784Net Income 2016: $51,2702016Revenue 2017: $221,131Expenses 2017: $202,432Net Income 2017: $18,6992017Revenue 2018: $192,653Expenses 2018: $198,438Net Income 2018: -$5,7852018Revenue 2023: $32,039Expenses 2023: $86,705Net Income 2023: -$54,6662023Revenue 2023: $32,039Expenses 2023: $86,705Net Income 2023: -$54,6662023Revenue 2024: $83,507Expenses 2024: $96,754Net Income 2024: -$13,2472024

Highlighted filing

2023

Revenue$32,039
Expenses$86,705
Net Income-$54,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$552,708
Mission and Program Overview

Mission

To protect the freedom to hunt and to promote wildlife conservation worldwide.

Chapter organizes an annual convention/fundraiser to support its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,778$110,112▼ $54,666
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,778$110,112▼ $54,666
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,778$110,112▼ $54,666
Total Net Assets Fund Balance$164,778$110,112▼ $54,666
Total Liabilities and Net Assets / Fund Balance$164,778$110,112▼ $54,666
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Burl JohnsonPresident
Brooke JohnsonDirector
Darren DumsDirector
David JaegerDirector
Jay LinkDirector
John SchmitDirector
Paul Vollmar MdDirector
Stephanie HiltonDirector
Terry PittmanDirector
Jennifer DumsSecretary
Scott OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$32,034
Change in Net Assets
$-54,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,205
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$39,817--$39,817
Grants to Domestic Orgs$19,500--$19,500
Other Expenses$10,000--$10,000
Advertising$7,375--$7,375
Conferences and Meetings-$6,234-$6,234
Office Expenses-$3,555-$3,555
Insurance-$224-$224
Total Functional Expenses$76,692$10,013$0$86,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$552,703
Fundraising Direct Expenses$520,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conv/fundraiser$552,703$552,703$46,106$506,597
Total Events$552,703$552,703$520,669$32,034
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“SAFARI CLUB MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Club members elect officers and board of directors.”

Form 990, Part VI, Section A, Line 7B

“Club members can vote on any decision made by officers or the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews the return before filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Superior Chapter of Safari Club Int
EIN
91-1935634
Phone
7632861935
Address
22743 171ST STREET NW, BIG LAKE, MN 55309

Signing Officer

Name
Scott Olson
Title
Treasurer
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
26

Preparer

Firm
MB Consultants PLLC
Address
305 Cedar Street Suite 201, Monticello, MN 55362
Preparer
Steven Pattison CPA
Phone
7632954800
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0308849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt059674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFARI CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB MEMBERS ELECT OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MEMBERS CAN VOTE ON ANY DECISION MADE BY OFFICERS OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS THE RETURN BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164778
IRS990/TotalAssetsEOYAmt0110112
IRS990/TotalAssetsGrp/BOYAmt0164778
IRS990/TotalAssetsGrp/EOYAmt0110112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076692
IRS990/TotalFunctionalExpensesGrp/TotalAmt086705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110112
IRS990/TotalProgramServiceExpensesAmt076692
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032039
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110112
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022743 171ST STREET NW
IRS990/USAddress/CityNm0BIG LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055309
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SUPERIOR CHAPTER OF SAFARI CLUB INT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911935634
ReturnHeader/Filer/PhoneNum07632861935
ReturnHeader/Filer/USAddress/AddressLine1Txt022743 171ST STREET NW
ReturnHeader/Filer/USAddress/CityNm0BIG LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411767630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Consultants PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Cedar Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055362
ReturnHeader/PreparerPersonGrp/PhoneNum07632954800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PATTISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T11:32:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,112
Liabilities
$0
Net assets
$110,112
Revenue
$32,039
Expenses
$86,705
Net income
-$54,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.84$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.32$0.87$0.55
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.32$0.87$0.55
2018Summary only. Only limited summary data is available for this year.$2.07$0.63$1.44$1.93$1.98$0.06
2017Summary only. Only limited summary data is available for this year.$1.86$0.37$1.50$2.21$2.02$0.19
2016Summary only. Only limited summary data is available for this year.$1.86$0.55$1.31$6.23$5.72$0.51
2015Summary only. Only limited summary data is available for this year.$0.90$0.21$0.69$6.99$6.71$0.27
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$6.09$6.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$5.40$5.49$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$5.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$5.39