Civic Intelligence

Sylvan Heights Waterfowl Park and Eco-Center Inc.

990 • Fiscal year 2016 • EIN 02-0774368

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.SHWPARK.COM
500 Sylvan Heights ParkwayScotland Neck, NC 27874

(252) 826-3186

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$67,451

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,372,843

Up $177,070 (+15%) from 2015

Net Assets

Up

$1,242,266

Up $222,820 (+22%) from 2015

Liabilities

Down

$130,577

Down $45,750 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$1,099,794

Up $274,129 (+33%) from 2015

Expenses

Up

$876,974

Up $33,906 (+4.0%) from 2015

Net Income

Up

$222,820

Up $240,223 (+1380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,307,718Liabilities 2011: $251,295Net Assets 2011: $1,056,4232011Assets 2012: $1,260,641Liabilities 2012: $311,224Net Assets 2012: $949,4172012Assets 2013: $1,190,242Liabilities 2013: $205,127Net Assets 2013: $985,1152013Assets 2014: $1,200,198Liabilities 2014: $163,349Net Assets 2014: $1,036,8492014Assets 2015: $1,195,773Liabilities 2015: $176,327Net Assets 2015: $1,019,4462015Assets 2016: $1,372,843Liabilities 2016: $130,577Net Assets 2016: $1,242,2662016Assets 2018: $1,662,754Liabilities 2018: $81,717Net Assets 2018: $1,581,0372018Assets 2019: $1,889,437Liabilities 2019: $79,682Net Assets 2019: $1,809,7552019Assets 2020: $2,772,907Liabilities 2020: $161,517Net Assets 2020: $2,611,3902020Assets 2021: $3,382,147Liabilities 2021: $24,801Net Assets 2021: $3,357,3462021Assets 2022: $3,553,226Liabilities 2022: $87,896Net Assets 2022: $3,465,3302022Assets 2023: $3,717,137Liabilities 2023: $82,091Net Assets 2023: $3,635,0462023Assets 2024: $4,224,428Liabilities 2024: $568,931Net Assets 2024: $3,655,4972024

Highlighted filing

2016

Assets$1,372,843
Liabilities$130,577
Net Assets$1,242,266
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $699,136Expenses 2011: $743,245Net Income 2011: -$44,1092011Revenue 2012: $625,221Expenses 2012: $732,227Net Income 2012: -$107,0062012Revenue 2013: $797,578Expenses 2013: $761,880Net Income 2013: $35,6982013Revenue 2014: $853,119Expenses 2014: $801,385Net Income 2014: $51,7342014Revenue 2015: $825,665Expenses 2015: $843,068Net Income 2015: -$17,4032015Revenue 2016: $1,099,794Expenses 2016: $876,974Net Income 2016: $222,8202016Revenue 2018: $1,203,924Expenses 2018: $995,062Net Income 2018: $208,8622018Revenue 2019: $1,347,807Expenses 2019: $1,119,089Net Income 2019: $228,7182019Revenue 2020: $1,907,737Expenses 2020: $1,106,103Net Income 2020: $801,6342020Revenue 2021: $1,819,648Expenses 2021: $1,073,692Net Income 2021: $745,9562021Revenue 2022: $1,442,637Expenses 2022: $1,334,653Net Income 2022: $107,9842022Revenue 2023: $1,696,517Expenses 2023: $1,489,129Net Income 2023: $207,3882023Revenue 2024: $1,754,238Expenses 2024: $1,723,080Net Income 2024: $31,1582024

Highlighted filing

2016

Revenue$1,099,794
Expenses$876,974
Net Income$222,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,149,850
Mission and Program Overview

Mission

To educate the public about the importance of conservation and research focusing on waterfowl and wetland habitats. The park has over 2,000 birds of 200 species to view in close proximity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,042$1,189,256▲ $93,214
Cash and Non-Interest-Bearing Accounts$35,083$86,597▲ $51,514
Inventories for Sale or Use$33,980$35,605▲ $1,625
Accounts Receivable-$4,870-
Other Notes and Loans Receivable, Net$794$1,084▲ $290
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,195,773$1,372,843▲ $177,070
Other Assets Total$29,874$55,431▲ $25,557
Liabilities
Other Liabilities$135,269$110,577▼ $24,692
Accounts Payable and Accrued Expenses$41,058$20,000▼ $21,058
Total Liabilities$176,327$130,577▼ $45,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,446$1,242,266▲ $222,820
Total Net Assets Fund Balance$1,019,446$1,242,266▲ $222,820
Total Liabilities and Net Assets / Fund Balance$1,195,773$1,372,843▲ $177,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$543,795$416,618$960,413
Buildings$479,798$224,804$704,602
Equipment$35,892$115,639$151,531
Land$129,443-$129,443
Other Land Buildings$328$32,490$32,818
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LubbockExecutive DirectorFT$67,451$67,451
Nathan HazeltonPark CuratorFT$64,539$64,539

Board Members and Trustees

NameTitle
Don ButlerChairman
Tom HarrisonVice Chair
B Parks FreezeDirector
Betsy M Bennett PhdDirector
Cheryl TurnerDirector
Joep Th Bloem MdDirector
John NuccitelliDirector
Lloyd O Goode JrDirector
Rajiv Parikh MdDirector
Theresa KostrzewaDirector
Walter B Sturgeon JrDirector
Alison Jane LubbockAsst Secretary
Alex Mclennan JrAsst Treasurer
Russell H WilliamsSecretary
James a Bass JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,408
Program Service Revenue
$274,442
Investment Income
$-669
Other Revenue
$153,613
All Other Contributions
$383,678
Change in Net Assets
$222,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table-$17,641
Other Non Cash Contri Table-$4,910
Other Non Cash Contri Table-$2,294
Other Non Cash Contri Table-$714
Books and Publications-$187
Works of Art1$100
Food Inventory-$32
Total Noncash Contributions1$25,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,597
Other Expenses$415,377
Total Fundraising Expense$32,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,549$3,765$9,142$243,456
Current Officers, Directors, Trustees, and Key Employees$112,191$6,600$13,199$131,990
Depreciation Depletion$90,079--$90,079
All Other Expenses$56,924$60$166$57,150
Other Employee Benefits$39,300$6,835$8,068$54,203
Occupancy$39,057--$39,057
Payroll Taxes$29,244$843$1,861$31,948
Insurance$21,256--$21,256
Other Expenses$14,689-$4$14,693
Interest$5,160--$5,160
Travel$4,683--$4,683
Office Expenses$4,268$163$163$4,594
Advertising$820--$820
Fees for Services Legal-$625-$625
Total Functional Expenses$825,480$18,891$32,603$876,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,713
Fundraising Direct Expenses$7,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight in the Park$23,880$23,880$1,543$22,337
Pig in the Park$9,755$9,755$688$9,067
Total Events$39,713$39,713$7,760$31,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael LubbockExecutive DirectorSee Attached InfoNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$86,575
Notes Payable - Farm Credit$11,471
Burroughs Welcome Grant$8,937
Sales Tax Payable$3,471
Aflac$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Non voting members of the board, Mike and Alisonjane Lubbock are related by marriage. Mike Lubbock serves as Executive Director of Sylvan Heights Waterfowl Park.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is forwarded to board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A written conflict of interest policy is required to be signed by all board members on a yearly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary increases have been minimal and are based on inflation rates compiled from various sources. Salaries are budgeted and the budget is approved by the Board of Directors on an annual basis. Executive salary was based on comparable non-profit compensation reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“None”

Filing and Contact Details

Filer

Filer Name
Sylvan Heights Waterfowl Park &
EIN
02-0774368
Phone
2528263186
Address
500 SYLVAN HEIGHTS PARKWAY, SCOTLAND NECK, NC 27874

Signing Officer

Name
Russell H Williams
Title
Secretary
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lubbock
Formed
2006
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
141

Preparer

Firm
Joe F Weaver CPA
Address
1029 SUNSET AVENUE, ASHEBORO, NC 27203-5259
Preparer
Joe F Weaver
Phone
3363023795
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE L TRANSACTIONS WITH INTERESTED PERSONSMike Lubbock, as Executive Director of Sylvan Heights Waterfowl Park and Eco-Center, Inc., serves as a non-voting member of the Board of Directors, as does his wife, Alisonjane Lubbock. Though non-voting members of the Board, any Board vote on decisions concerning either of the Lubbocks are made in exclusion of their presence.At the organizational meeting held April 20, 2006, the Board of Directors voted to contract with Sylvan Heights Waterfowl II (breeding facility) to lease the birds that are the basis for the Sylvan Heights Waterfowl Park and Eco-Center. As co-owners of Sylvan Heights Waterfowl II, the Lubbocks did not participate in the discussions and did not make any suggestions; and, as non-voting Board members, they did not vote on the decision to contract with Sylvan Heights Waterfowl II.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARK CURATOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,843
Liabilities
$130,577
Net assets
$1,242,266
Revenue
$1,099,794
Expenses
$876,974
Net income
$222,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.57$3.66$1.75$1.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.64$1.70$1.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.09$3.47$1.44$1.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$1.82$1.07$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.16$2.61$1.91$1.11$0.80
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.08$1.81$1.35$1.12$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.08$1.58$1.20$1.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.10$0.88$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.18$1.02$0.83$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.85$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.99$0.80$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.31$0.95$0.63$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$0.70$0.74$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits