Nicollet Conservation Club Inc
- Assets
- $335.5k
- Revenue
- $162.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Nicollet, MN
- Founding
- 05/1986
- Data as of
- 12/2021
- EIN
- 41-1526165
Organization Overview
Nicollet Conservation Club Inc is located in Nicollet, MN. The organization was established in 1986. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Nicollet Conservation Club Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicollet Conservation Club Inc 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 12/2021, Nicollet Conservation Club Inc generated $162.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $123.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF AGRICULTURE, RECREATION, SOCIAL AND WILDLIFE CONSERVATION
Describe the Organization's Program Activity:
41 PEOPLE PARTICIPATED IN GUN SAFETY TRAINING AND EDUCATION, 35 PEOPLE PARTICIPATED IN SNOWMOBILE TRAINING, DNR USED THE FACILITIES TO EDUCATE MEMBERS AND THE GENERAL PUBLIC ON HABITAT, WILDLIFE PRESERVATION AND CONSERVATION. 450 MEMBERS PARTICPATE IN VARIOUS ASPECTS OF THE CONSERVATION CLUB'S ACTIVITIES.
325 TRAP LEAQUE SHOOTERS SHOT TRAP AND 41 INDIVIDUALS TRAINED AT THE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Hoffman President | OfficerTrustee | 10 | $0 |
Jake Zins Treasurer | OfficerTrustee | 3 | $0 |
Dave Wagner Vice President | OfficerTrustee | 2 | $0 |
Charlie Flood Director | Trustee | 2 | $0 |
Brian Hoffman Director | Trustee | 2 | $0 |
Corey Boerger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,509 |
| Total Program Service Revenue | $42,693 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,145 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $31,025 |
| Net Income from Sales of Inventory | $30,053 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $162,448 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,025 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $585 |
| Office expenses | $0 |
| Information technology | $786 |
| Royalties | $0 |
| Occupancy | $17,681 |
| Travel | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $16,232 |
| Insurance | $13,967 |
| All other expenses | $10,260 |
| Total functional expenses | $123,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,986 |
| Savings and temporary cash investments | $50,511 |
| 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 | $29,609 |
| Prepaid expenses and deferred charges | $41,120 |
| Net Land, buildings, and equipment | $137,673 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,601 |
| Total assets | $335,500 |
| Accounts payable and accrued expenses | $4,081 |
| 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 | $4,081 |
| Net assets without donor restrictions | $331,419 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $335,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nicollet Conservation Club Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE PURPOSES | $10,000 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Indian Fish And Wildlife Commission Odanah, WI | $20,856,902 | $10,187,366 |
Archery Manufacturers Organization New Ulm, MN | $3,879,932 | $3,915,620 |
Minnesota Deer Hunters Association Grand Rapids, MN | $2,684,292 | $2,238,829 |
Waukesha Gun Club Inc Waukesha, WI | $2,544,034 | $1,548,590 |
National Field Archery Association Of The United States Inc Yankton, SD | $812,907 | $1,099,392 |
Marsh Lake Hunting Preserve Inc Chaska, MN | $2,055,546 | $845,792 |
National Field Archery Association Foundation Yankton, SD | $6,149,143 | $1,080,148 |
South Saint Paul Rod And Gun Club South Saint Paul, MN | $638,921 | $719,232 |
Salmon Unlimited Wisconsin Inc Racine, WI | $345,505 | $833,800 |
Iowa State Trapshooting Assn Harlan, IA | $651,983 | $591,624 |
Red River Regional Marksmanship Center Inc West Fargo, ND | $2,019,599 | $347,307 |
Eau Claire Rod And Gun Club Eau Claire, WI | $560,066 | $511,304 |