Civic Intelligence

Waterman Conservation Center Endowment Fund Inc.

990EZ • Fiscal year 2016 • EIN 16-1604146

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
403 Hilton RdApalachin, NY 13732

(607) 625-2221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,607

Up $6,689 (+4.7%) from 2015

Net Assets

Up

$149,607

Up $6,689 (+4.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$9,976

Down $27,424 (-73%) from 2015

Expenses

Down

$3,315

Down $774 (-19%) from 2015

Net Income

Down

$6,661

Down $26,650 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $113,062Net Assets 2010: $113,0622010Assets 2011: $113,028Liabilities 2011: $871Net Assets 2011: $112,1572011Assets 2012: $122,061Net Assets 2012: $122,0612012Assets 2013: $141,644Net Assets 2013: $141,6442013Assets 2014: $149,489Net Assets 2014: $149,4892014Assets 2015: $142,918Net Assets 2015: $142,9182015Assets 2016: $149,607Net Assets 2016: $149,6072016Assets 2017: $164,651Net Assets 2017: $164,6512017Assets 2018: $154,365Net Assets 2018: $154,3652018Assets 2019: $179,517Net Assets 2019: $179,5172019Assets 2020: $197,557Liabilities 2020: $0Net Assets 2020: $197,5572020Assets 2021: $216,280Liabilities 2021: $0Net Assets 2021: $216,2802021Assets 2022: $183,685Liabilities 2022: $0Net Assets 2022: $183,6852022Assets 2023: $203,952Liabilities 2023: $0Net Assets 2023: $203,9522023Assets 2024: $221,117Liabilities 2024: $0Net Assets 2024: $221,1172024

Highlighted filing

2016

Assets$149,607
Liabilities-
Net Assets$149,607
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $4,271Expenses 2010: $3,977Net Income 2010: $2942010Revenue 2011: $4,662Expenses 2011: $3,882Net Income 2011: $7802011Revenue 2012: $4,947Expenses 2012: $3,536Net Income 2012: $1,4112012Revenue 2013: $6,801Expenses 2013: $4,301Net Income 2013: $2,5002013Revenue 2014: $5,233Expenses 2014: $3,569Net Income 2014: $1,6642014Revenue 2015: $37,400Expenses 2015: $4,089Net Income 2015: $33,3112015Revenue 2016: $9,976Expenses 2016: $3,315Net Income 2016: $6,6612016Revenue 2017: $10,668Expenses 2017: $4,054Net Income 2017: $6,6142017Revenue 2018: $10,289Expenses 2018: $5,605Net Income 2018: $4,6842018Revenue 2019: $12,482Expenses 2019: $1,829Net Income 2019: $10,6532019Revenue 2020: $8,037Expenses 2020: $1,672Net Income 2020: $6,3652020Revenue 2021: $19,787Expenses 2021: $1,617Net Income 2021: $18,1702021Revenue 2022: $801Expenses 2022: $1,565Net Income 2022: -$7642022Revenue 2023: $7,116Expenses 2023: $1,524Net Income 2023: $5,5922023Revenue 2024: $8,968Expenses 2024: $3,275Net Income 2024: $5,6932024

Highlighted filing

2016

Revenue$9,976
Expenses$3,315
Net Income$6,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,053
Mission and Program Overview

Mission

Funding provided to the fred l. Waterman conservation education center, inc. Whose goal is to educate the public about conservation

Provide funding to the fred l. Waterman conservation education center, inc.

Program Services

DescriptionGrantsExpenses
FUNDING PROVIDED TO THE FRED L. WATERMAN CONSERVATION EDUCATION CENTER, INC. WHO'S GOAL IS TO EDUCATE THE PUBLIC ABOUT CONSERVATION.$1,306-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN CASCARINOPast President-$0--
LINDA STRUBLEPast President-$0--
ALAN JONESSecretary-$0--
WILL RODENBoard Member-$0--
RICHARD LEISEBoard Member-$0--
WALLY WIEGARTTreasurer-$0--
JERRY MICHAELVice President-$0--
HENRY HAMMONDBoard Member-$0--
STEVE ROSSPresident-$0--
JIM SHULERBoard Member-$0--
BRADY BEGEALBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Waterman Conservation Center
EIN
16-1604146
Phone
6076252221
Address
403 HILTON RD, APALACHIN, NY 13732

Signing Officer

Name
Scott Macdonald
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
Raw XML Appendix167 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRED L WATERMAN CONSERVATION EDUCA
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMAN CONSERVATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0161604146
ReturnHeader/Filer/PhoneNum06076252221
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ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M HOTALEN CPA
ReturnHeader/ReturnTs02017-11-14T11:17:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,607
Liabilities
-
Net assets
$149,607
Revenue
$9,976
Expenses
$3,315
Net income
$6,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.07$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.20$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.08$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.12$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.10$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.37$0.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.05$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.04$0.04$0.00