Shiawassee Conservation Assoc
- Assets
- $122.8k
- Revenue
- $171.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Owosso, MI
- Founding
- 11/1999
- Data as of
- 12/2022
- EIN
- 38-2063371
Organization Overview
Shiawassee Conservation Assoc is located in Owosso, MI. The organization was established in 1999. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Shiawassee Conservation Assoc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shiawassee Conservation Assoc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Shiawassee Conservation Assoc generated $171.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $161.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE PUBLIC ABOUT THE CONSERVATION OF NATURAL RESOURCES AND THE PROPOGATION AND PROTECTION OF FISH AND WILD GAME
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE ENCOURAGEMENT OF GOOD SPORTMANSHIP, CONSERVATION OF NATURAL RESOURCES AND PROPOGATION AND PROTECTION OF FISH AND GAME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Rodriguez President | Officer | 10 | $0 |
Herb Saulnier Treasurer | Officer | 10 | $0 |
Melanie Mcdermott Secretary | Officer | 5 | $0 |
Greg Gurden Board Member | Trustee | 5 | $0 |
Renae Williams Board Members | Trustee | 5 | $0 |
Briggs Stickel Board Members | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,887 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,529 |
| Total Program Service Revenue | $85,627 |
| Investment income | $797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,120 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $4,409 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $171,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,469 |
| Office expenses | $1,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,611 |
| Travel | $772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $1,672 |
| Depreciation, depletion, and amortization | $4,889 |
| Insurance | $9,892 |
| All other expenses | $8,762 |
| Total functional expenses | $161,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,251 |
| Savings and temporary cash investments | $6,271 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $485 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $79,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,824 |
| Accounts payable and accrued expenses | $661 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $661 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $122,163 |
| Total liabilities and net assets/fund balances | $122,824 |