Civic Intelligence

Southampton Township Wild Fowl Association Inc.

990 • Fiscal year 2014 • EIN 23-7108469

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.QUOGUEWILDLIFEREFUGE.COM
PO Box 492Quogue, NY 11959

(631) 653-4111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

4.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,169,936

Up $55,321 (+5.0%) from 2010

Net Assets

Up

$1,132,607

Up $35,956 (+3.3%) from 2010

Liabilities

Up

$37,329

Up $19,365 (+108%) from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

$551,007

No earlier filing loaded for comparison.

Expenses

Up

$528,740

Up $147,676 (+39%) from 2010

Net Income

$22,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,114,615Liabilities 2010: $17,964Net Assets 2010: $1,096,6512010Assets 2014: $1,169,936Liabilities 2014: $37,329Net Assets 2014: $1,132,6072014Assets 2015: $1,141,407Liabilities 2015: $46,349Net Assets 2015: $1,095,0582015Assets 2016: $1,040,934Liabilities 2016: $42,726Net Assets 2016: $998,2082016Assets 2017: $2,240,539Liabilities 2017: $28,519Net Assets 2017: $2,212,0202017Assets 2018: $2,149,038Liabilities 2018: $36,450Net Assets 2018: $2,112,5882018Assets 2019: $2,385,451Liabilities 2019: $27,143Net Assets 2019: $2,358,3082019Assets 2020: $2,682,334Liabilities 2020: $24,191Net Assets 2020: $2,658,1432020Assets 2021: $3,722,311Liabilities 2021: $33,942Net Assets 2021: $3,688,3692021Assets 2022: $3,364,455Liabilities 2022: $39,718Net Assets 2022: $3,324,7372022Assets 2023: $3,687,863Liabilities 2023: $45,735Net Assets 2023: $3,642,1282023Assets 2024: $4,506,979Liabilities 2024: $105,520Net Assets 2024: $4,401,4592024

Highlighted filing

2014

Assets$1,169,936
Liabilities$37,329
Net Assets$1,132,607
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $381,0642010Revenue 2014: $551,007Expenses 2014: $528,740Net Income 2014: $22,2672014Revenue 2015: $577,286Expenses 2015: $606,069Net Income 2015: -$28,7832015Revenue 2016: $450,373Expenses 2016: $547,223Net Income 2016: -$96,8502016Revenue 2017: $1,633,632Expenses 2017: $643,941Net Income 2017: $989,6912017Revenue 2018: $648,770Expenses 2018: $669,767Net Income 2018: -$20,9972018Revenue 2019: $594,182Expenses 2019: $713,560Net Income 2019: -$119,3782019Revenue 2020: $902,741Expenses 2020: $784,139Net Income 2020: $118,6022020Revenue 2021: $1,449,266Expenses 2021: $809,094Net Income 2021: $640,1722021Revenue 2022: $827,457Expenses 2022: $803,089Net Income 2022: $24,3682022Revenue 2023: $1,081,469Expenses 2023: $935,122Net Income 2023: $146,3472023Revenue 2024: $1,673,095Expenses 2024: $1,079,444Net Income 2024: $593,6512024

Highlighted filing

2014

Revenue$551,007
Expenses$528,740
Net Income$22,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$849,150
Mission and Program Overview

Mission

Wildlife refuge & education center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$813,986$894,312▲ $80,326
Land, Buildings, and Equipment, Net$121,728$134,714▲ $12,986
Savings and Temporary Cash Investments$168,545$126,733▼ $41,812
Other Notes and Loans Receivable, Net$6,085$4,976▼ $1,109
Prepaid Expenses and Deferred Charges$25,042$3,983▼ $21,059
Inventories for Sale or Use$1,955$3,138▲ $1,183
Total Assets$1,139,421$1,169,936▲ $30,515
Other Assets Total$2,080$2,080→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,994$37,329▼ $9,665
Total Liabilities$46,994$37,329▼ $9,665
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,427$1,132,607▲ $40,180
Total Net Assets Fund Balance$1,092,427$1,132,607▲ $40,180
Total Liabilities and Net Assets / Fund Balance$1,139,421$1,169,936▲ $30,515
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mary J PostPresident
Edward NecarsulmerDirector
Evelyn VoulgarelisDirector
Gigi SpatesDirector
Linda SchoeckDirector
Michael J NelsonExecutive Di
Traci DukeSecretary
Henry LokajTreasurer
Deborah ShishidoVice Preside
Linda RileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,429
Program Service Revenue
$204,053
Investment Income
$50,902
Other Revenue
$50,623
All Other Contributions
$152,308
Change in Net Assets
$22,267

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 Table1$42,377
Other Non Cash Contri Table2$36,659
Other Non Cash Contri Table50$33,850
Other Non Cash Contri Table1$21,800
Total Noncash Contributions54$134,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,007
Revenue Not Reported on Form 990
$17,913
Total Revenue per Audited Statements
$568,920
Total Revenue per Form 990
$551,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,815
Other Expenses$259,925
Total Fundraising Expense$58,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,772$60,608$29,210$248,590
All Other Expenses$60,472-$5,786$66,258
Fees for Services Accounting-$48,618-$48,618
Insurance$26,774$3,825$7,650$38,249
Payroll Taxes$12,918$4,931$2,376$20,225
Depreciation Depletion$20,017--$20,017
Other Expenses$5,400$9,000$3,600$18,000
Total Functional Expenses$334,361$136,173$58,206$528,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,740
Total Expenses per Audited Statements$528,740
Total Expenses per Form 990$528,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,772
Fundraising Direct Expenses$144,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$262,893$194,772$144,149$50,623
Total Events$262,893$194,772$144,149$50,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

“The 990 information return is reviewed by the treasurer and executive director with the accounting firm preparing the information return.”

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

“If conflicts exist, they are brought to the attention of the board, and are addressed promptly.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Southampton Township Wildfowl Assoc
EIN
23-7108469
Phone
6316534111
Address
PO BOX 492, QUOGUE, NY 11959

Signing Officer

Name
Henry Lokaj
Title
Treasurer
Phone
6316534111
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry J Lokaj
Formed
1934
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
5

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Orion Atkinson CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the programs and the special events.”

Form 990, Part IX, Line 24E

“Programs 17,118 0 0 animal care 8,536 0 0 bank and credit card cha 6,904 0 0 postage 3,963 0 2,603 supplies 6,106 0 0 repair and maintenance 5,740 0 0 equipment rental 5,602 0 0 advertising 1,065 0 3,183 auto expense 3,661 0 0 staff development 1,777 0 0”

Form 990, Part XI

“Line 5 - 17,913 is net unrealized gain on investments”

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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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126733
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023832
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01932726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07967
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98060
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553783
IRS990ScheduleA/Total509Grp/TotalAmt02956558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03015195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/RevenueNotReportedAmt017913
IRS990ScheduleD/RevenueSubtotalAmt0551007
IRS990ScheduleD/TotalExpensesPerForm990Amt0528740
IRS990ScheduleD/TotalRevenuePerForm990Amt0551007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144149
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES & ADV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt242377
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt336659
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE PROGRAMS AND THE SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 INFORMATION RETURN IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR WITH THE ACCOUNTING FIRM PREPARING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF CONFLICTS EXIST, THEY ARE BROUGHT TO THE ATTENTION OF THE BOARD, AND ARE ADDRESSED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS 17,118 0 0 ANIMAL CARE 8,536 0 0 BANK AND CREDIT CARD CHA 6,904 0 0 POSTAGE 3,963 0 2,603 SUPPLIES 6,106 0 0 REPAIR AND MAINTENANCE 5,740 0 0 EQUIPMENT RENTAL 5,602 0 0 ADVERTISING 1,065 0 3,183 AUTO EXPENSE 3,661 0 0 STAFF DEVELOPMENT 1,777 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 5 - 17,913 IS NET UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01139421
IRS990/TotalAssetsEOYAmt01169936
IRS990/TotalAssetsGrp/BOYAmt01139421
IRS990/TotalAssetsGrp/EOYAmt01169936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245429
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334361

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,936
Liabilities
$37,329
Net assets
$1,132,607
Revenue
$551,007
Expenses
$528,740
Net income
$22,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.40$1.67$1.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.05$3.64$1.08$0.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$0.83$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$1.45$0.81$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.90$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$0.59$0.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.63$0.64$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.45$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.55$0.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.38