Civic Intelligence

Waterbird Society

990 • Fiscal year 2015 • EIN 22-2415111

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.WATERBIRDS.ORG
2630 Fanta Reed RoadLA Crosse, WI 54603

(608) 781-6247

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,059,767

Up $40,070 (+3.9%) from 2014

Net Assets

Up

$1,022,461

Up $19,249 (+1.9%) from 2014

Liabilities

Up

$37,306

Up $20,821 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Down

$114,469

Down $7,882 (-6.4%) from 2014

Expenses

Down

$41,333

Down $666 (-1.6%) from 2014

Net Income

Down

$73,136

Down $7,216 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $630,867Liabilities 2010: $24,795Net Assets 2010: $606,0722010Assets 2011: $673,182Liabilities 2011: $24,069Net Assets 2011: $649,1132011Assets 2012: $767,989Liabilities 2012: $21,275Net Assets 2012: $746,7142012Assets 2013: $936,733Liabilities 2013: $13,873Net Assets 2013: $922,8602013Assets 2014: $1,019,697Liabilities 2014: $16,485Net Assets 2014: $1,003,2122014Assets 2015: $1,059,767Liabilities 2015: $37,306Net Assets 2015: $1,022,4612015Assets 2016: $1,121,701Liabilities 2016: $29,915Net Assets 2016: $1,091,7862016Assets 2017: $1,309,897Liabilities 2017: $28,159Net Assets 2017: $1,281,7382017Assets 2018: $1,247,762Liabilities 2018: $25,103Net Assets 2018: $1,222,6592018Assets 2019: $1,524,053Liabilities 2019: $60,110Net Assets 2019: $1,463,9432019Assets 2020: $1,788,249Liabilities 2020: $52,221Net Assets 2020: $1,736,0282020Assets 2021: $2,028,581Liabilities 2021: $62,621Net Assets 2021: $1,965,9602021Assets 2022: $1,705,161Liabilities 2022: $73,159Net Assets 2022: $1,632,0022022Assets 2023: $2,010,948Liabilities 2023: $50,572Net Assets 2023: $1,960,3762023Assets 2024: $2,200,083Liabilities 2024: $12,831Net Assets 2024: $2,187,2522024

Highlighted filing

2015

Assets$1,059,767
Liabilities$37,306
Net Assets$1,022,461
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0Expenses 2010: $28,5832010Revenue 2011: $134,875Expenses 2011: $82,342Net Income 2011: $52,5332011Expenses 2012: $38,0802012Revenue 2013: $136,355Expenses 2013: $31,236Net Income 2013: $105,1192013Revenue 2014: $122,351Expenses 2014: $41,999Net Income 2014: $80,3522014Revenue 2015: $114,469Expenses 2015: $41,333Net Income 2015: $73,1362015Revenue 2016: $88,761Expenses 2016: $54,016Net Income 2016: $34,7452016Revenue 2017: $217,530Expenses 2017: $49,709Net Income 2017: $167,8212017Revenue 2018: $117,224Expenses 2018: $65,869Net Income 2018: $51,3552018Revenue 2019: $167,068Expenses 2019: $65,614Net Income 2019: $101,4542019Revenue 2020: $60,059Expenses 2020: $45,264Net Income 2020: $14,7952020Revenue 2021: $162,653Expenses 2021: $65,340Net Income 2021: $97,3132021Revenue 2022: $119,102Expenses 2022: $79,230Net Income 2022: $39,8722022Revenue 2023: $168,338Expenses 2023: $73,812Net Income 2023: $94,5262023Revenue 2024: $150,548Expenses 2024: $96,932Net Income 2024: $53,6162024

Highlighted filing

2015

Revenue$114,469
Expenses$41,333
Net Income$73,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$255,892
Mission and Program Overview

Mission

The waterbird society is composed of biologists, researchers, conservationists, students, and others interested in the behavior, ecology, and conservation of waterbirds. The organization is administered by four officers and 9 council members elected from the society's membership, which includes people from 31 countries. The society is a member of the ornithological societies of north america (osna) and a contributing member of many other scientific societies worldwide, including american bird conservancy and the ornithological council.

The waterbird society is an international scientific, not-for-profit organization dedicated to the study and conservation of waterbirds. The society was established in 1976 following the north american wading bird conference held in charleston, south carolina, usa, and named the colonial waterbird group. The organization changed its name to the colonial waterbird society in 1986. In 1999, the organization became the waterbird society to reflect an expanded interest in all aquatic birds. This society was created to establish better communication and coordination between the growing number of people studying and monitoring aquatic birds, and to contribute to the protection and management of stressed populations or habitats of these species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$948,634$969,590▲ $20,956
Savings and Temporary Cash Investments$68,338$79,717▲ $11,379
Prepaid Expenses and Deferred Charges-$7,188-
Cash and Non-Interest-Bearing Accounts$2,725$3,272▲ $547
Total Assets$1,019,697$1,059,767▲ $40,070
Liabilities
Other Liabilities$16,485$37,306▲ $20,821
Total Liabilities$16,485$37,306▲ $20,821
Net Assets / Fund Balance
Unrestricted Net Assets$620,288$646,881▲ $26,593
Permanently Rstr Net Assets$382,924$375,580▼ $7,344
Total Net Assets Fund Balance$1,003,212$1,022,461▲ $19,249
Total Liabilities and Net Assets / Fund Balance$1,019,697$1,059,767▲ $40,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$948,634$35,782▼ $4,672-$969,590
2014$864,058$39,361▲ $50,075-$948,634
2013$682,946$59,726▲ $129,286-$864,058
2012$572,514$52,409▲ $68,172-$682,946
2011$547,623$25,000▲ $10,691-$572,514
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erica NolPresident
Brian PalestisDirector
E CraigDirector
John BrzoradDirector
Jonathan CohenDirector
P BairdDirector
Peter BeckerDirector
Sarah KarpantyDirector
Ted SimonsDirector
Stephanie JonesEditor
Susan ElbinPast Preside
Patricia SzczysSecretary
Christine CusterTreasurer
Clay GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,540
Program Service Revenue
$48,457
Investment Income
$56,172
Other Revenue
$-23,700
All Other Contributions
$5,000
Change in Net Assets
$73,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,328$7,055-$16,383
Fees for Service Investment Mgmnt Fees-$5,925-$5,925
Fees for Services Other-$2,303-$2,303
Insurance-$2,046-$2,046
Fees for Services Accounting-$1,234-$1,234
Other Expenses$70--$70
Total Functional Expenses$22,770$18,563$0$41,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,197
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Holding to Transfer$31,781
Prepaid Dues and Awards$3,230
Prepaid Donations$2,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 9

“P. BAIRD”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“TREASURER MONITORS.”

Form 990, Page 6, Part VI, Line 15A

“NOT APPLICABLE.”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Waterbird Society
EIN
22-2415111
Address
2630 FANTA REED ROAD, LA CROSSE, WI 54603

Signing Officer

Name
Christine Custer
Title
Treasurer
Phone
6087816247
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Custer
Formed
1976
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The waterbird society is an international scientific, not-for-profit organization dedicated to the study and conservation of waterbirds. The society was established in 1976 following the north american wading bird conference held in charleston, south carolina, usa, and named the colonial waterbird group. The organization changed its name to the colonial waterbird society in 1986. In 1999, the organization became the waterbird society to reflect an expanded interest in all aquatic birds. This society was created to establish better communication and coordination between the growing number of people studying and monitoring aquatic birds, and to contribute to the protection and management of stressed populations or habitats of these species.”

Form 990, Part XI, Line 9

“Cost of brochures 45,921 cost of brochures -45,921”

Form 990, Part XII

“While the organization does not have an independent accountant audit,”

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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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IRS990/ActivityOrMissionDesc0THE WATERBIRD SOCIETY IS AN INTERNATIONAL SCIENTIFIC, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE STUDY AND CONSERVATION OF WATERBIRDS. THE SOCIETY WAS ESTABLISHED IN 1976 FOLLOWING THE NORTH AMERICAN WADING BIRD CONFERENCE HELD IN CHARLESTON, SOUTH CAROLINA, USA, AND NAMED THE COLONIAL WATERBIRD GROUP. THE ORGANIZATION CHANGED ITS NAME TO THE COLONIAL WATERBIRD SOCIETY IN 1986. IN 1999, THE ORGANIZATION BECAME THE WATERBIRD SOCIETY TO REFLECT AN EXPANDED INTEREST IN ALL AQUATIC BIRDS. THIS SOCIETY WAS CREATED TO ESTABLISH BETTER COMMUNICATION AND COORDINATION BETWEEN THE GROWING NUMBER OF PEOPLE STUDYING AND MONITORING AQUATIC BIRDS, AND TO CONTRIBUTE TO THE PROTECTION AND MANAGEMENT OF STRESSED POPULATIONS OR HABITATS OF THESE SPECIES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DONATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WATERBIRD SOCIETY IS AN INTERNATIONAL SCIENTIFIC, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE STUDY AND CONSERVATION OF WATERBIRDS. THE SOCIETY WAS ESTABLISHED IN 1976 FOLLOWING THE NORTH AMERICAN WADING BIRD CONFERENCE HELD IN CHARLESTON, SOUTH CAROLINA, USA, AND NAMED THE COLONIAL WATERBIRD GROUP. THE ORGANIZATION CHANGED ITS NAME TO THE COLONIAL WATERBIRD SOCIETY IN 1986. IN 1999, THE ORGANIZATION BECAME THE WATERBIRD SOCIETY TO REFLECT AN EXPANDED INTEREST IN ALL AQUATIC BIRDS. THIS SOCIETY WAS CREATED TO ESTABLISH BETTER COMMUNICATION AND COORDINATION BETWEEN THE GROWING NUMBER OF PEOPLE STUDYING AND MONITORING AQUATIC BIRDS, AND TO CONTRIBUTE TO THE PROTECTION AND MANAGEMENT OF STRESSED POPULATIONS OR HABITATS OF THESE SPECIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P. BAIRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER MONITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF BROCHURES 45,921 COST OF BROCHURES -45,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WHILE THE ORGANIZATION DOES NOT HAVE AN INDEPENDENT ACCOUNTANT AUDIT,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,767
Liabilities
$37,306
Net assets
$1,022,461
Revenue
$114,469
Expenses
$41,333
Net income
$73,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.15$0.10$0.05
2023Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$0.17$0.07$0.09
2022Summary only. Only limited summary data is available for this year.$1.71$0.07$1.63$0.12$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.06$1.97$0.16$0.07$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$0.06$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.17$0.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.12$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.22$0.05$0.17
2016Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.09$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.12$0.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.14$0.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.13$0.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.03