Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Community Conservation Club Centerburg
EIN 94-3471698 • 501(c)7 • Centerburg, OH
Profile
To further conservation and the enjoyment of lawful sportmanship by members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$281,572
Up $16,700 (+6.3%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$281,572
No earlier filing loaded for comparison.
Revenue
Up$74,116
Up $12,975 (+21%) from 2023
Expenses
Up$57,416
Up $11,092 (+24%) from 2023
Net Income
Up$16,700
Up $1,883 (+13%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $281,572
- Liabilities
- -
- Net assets
- $281,572
- Revenue
- $74,116
- Expenses
- $57,416
- Net income
- $16,700
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $70,287
Mission and Program Overview
Mission
To further conservation and the enjoyment of lawful sportmanship by members.
To further conservation and the enjoyment of lawful sportsmanship by members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSERVING, PROTECTING AND ENHANCING CENTRAL OHIO'S NATURAL RESOURCES AND OUTDOOR HERITAGE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIT SMITH | President | PT | $0 | - | - |
| ALETA YOUNG | Secretary | - | $0 | - | - |
| JERRY RILEY | Trustee | - | $0 | - | - |
| SCOTT JONES | Treasurer | PT | $0 | - | - |
| DAVE RUMPKE | Trustee | - | $0 | - | - |
| PETE PHILLIPS | Vice Preside | PT | $0 | - | - |
| LARRY LAWLESS | Trustee | - | $0 | - | - |
| GARY BURSON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Centerburg Conservation Club
- EIN
- 94-3471698
- Phone
- 7405078708
- Address
- PO BOX 521, CENTERBURG, OH 43011
Signing Officer
- Name
- Brit Smith
- Title
- President
- Phone
- 7405078708
- Signed
- 2023-10-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilging Roush & Parsons Cpas
- Address
- 1684 VENTURE DR STE B, MT VERNON, OH 43050
- Preparer
- Deborah E Diener
- Phone
- 7403970779
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Land rent income 5,810 total 5,810”
Form 990-ez, Part I, Line 16
“Expenses advertising 287 office expense 807 insurance 5,964 pancake supper 103 donations 385 event expenses 390 porta jon rental 2,022 bank charges 1,562 web based membership prog 900 miscellaneous expense 121 supplies 1,452 non-investment depreciation 2,944 total 16,937”
Form 990-ez, Part I, Line 20
“Federal income tax refund 320 federal income tax payments -840”
Form 990-ez, Part II, Line 24
“Equipment 28,257 28,257 less accumulated depreciation 23,707 25,337 buildings 24,164 27,559 less accumulated depreciation 7,782 9,098 land improvements 1,194 6,408 less accumulated depreciation 595 775 prepaid federal income tax 750 60 total 22,281 27,074”
Form 990-ez, Part II, Line 26
“Federal income tax payable 899 0”
Form 990-ez, Part III
“To further conservation and the enjoyment of lawful sportsmanship by members.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6147257726 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125295 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60906 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27917 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 223560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 250058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70287 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 181 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75984 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75984 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 250058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 250058 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20655 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALETA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE RUMPKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY LAWLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY BURSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22281 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27074 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -520 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16937 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5810 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FURTHER CONSERVATION AND THE ENJOYMENT OF LAWFUL SPORTSMANSHIP BY MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 658 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSERVING, PROTECTING AND ENHANCING CENTRAL OHIO'S NATURAL RESOURCES AND OUTDOOR HERITAGE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 899 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42370 |
| IRS990EZ/TotalRevenueAmt | 0 | 70287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CENTERBURGCONSERVATIONCLUB.MEMBERSHIPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAND RENT INCOME 5,810 TOTAL 5,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 287 OFFICE EXPENSE 807 INSURANCE 5,964 PANCAKE SUPPER 103 DONATIONS 385 EVENT EXPENSES 390 PORTA JON RENTAL 2,022 BANK CHARGES 1,562 WEB BASED MEMBERSHIP PROG 900 MISCELLANEOUS EXPENSE 121 SUPPLIES 1,452 NON-INVESTMENT DEPRECIATION 2,944 TOTAL 16,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEDERAL INCOME TAX REFUND 320 FEDERAL INCOME TAX PAYMENTS -840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 28,257 28,257 LESS ACCUMULATED DEPRECIATION 23,707 25,337 BUILDINGS 24,164 27,559 LESS ACCUMULATED DEPRECIATION 7,782 9,098 LAND IMPROVEMENTS 1,194 6,408 LESS ACCUMULATED DEPRECIATION 595 775 PREPAID FEDERAL INCOME TAX 750 60 TOTAL 22,281 27,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEDERAL INCOME TAX PAYABLE 899 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO FURTHER CONSERVATION AND THE ENJOYMENT OF LAWFUL SPORTSMANSHIP BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIT SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405078708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTERBURG CONSERVATION CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 943471698 |
| ReturnHeader/Filer/PhoneNum | 0 | 7405078708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 521 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTERBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43011 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461874721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILGING ROUSH & PARSONS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1684 VENTURE DR STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403970779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E DIENER |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:48:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.