Civic Intelligence

100-Aker-Wood

990EZ • Fiscal year 2016 • EIN 26-1481747

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
2270 West Snover RdMayville, MI 48744

(989) 871-9353

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

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,164

Up $19,318 (+31%) from 2015

Net Assets

Up

$82,164

Up $19,318 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$46,557

Down $5,475 (-11%) from 2015

Expenses

Up

$25,527

Up $6,319 (+33%) from 2015

Net Income

Down

$21,030

Down $11,794 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $32,023Liabilities 2010: $3,818Net Assets 2010: $28,2052010Assets 2011: $26,344Net Assets 2011: $26,3442011Assets 2012: $53,581Liabilities 2012: $346Net Assets 2012: $53,2352012Assets 2013: $36,289Net Assets 2013: $36,2892013Assets 2014: $31,032Net Assets 2014: $31,0322014Assets 2015: $62,846Net Assets 2015: $62,8462015Assets 2016: $82,164Net Assets 2016: $82,1642016Assets 2017: $73,715Net Assets 2017: $73,7152017Assets 2018: $51,741Net Assets 2018: $51,7412018Assets 2019: $140,191Net Assets 2019: $140,1912019Assets 2020: $127,942Net Assets 2020: $127,9422020Assets 2021: $367,688Liabilities 2021: $55,000Net Assets 2021: $312,6882021Assets 2022: $576,849Liabilities 2022: $360Net Assets 2022: $576,4892022Assets 2023: $819,539Liabilities 2023: $2,892Net Assets 2023: $816,6472023Assets 2024: $1,095,088Liabilities 2024: $76,374Net Assets 2024: $1,018,7142024

Highlighted filing

2016

Assets$82,164
Liabilities-
Net Assets$82,164
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $31,032Expenses 2010: $41,425Net Income 2010: -$10,3932010Revenue 2011: $42,767Expenses 2011: $43,429Net Income 2011: -$6622011Revenue 2012: $59,057Expenses 2012: $33,142Net Income 2012: $25,9152012Revenue 2013: $11,800Expenses 2013: $30,989Net Income 2013: -$19,1892013Revenue 2014: $23,277Expenses 2014: $28,639Net Income 2014: -$5,3622014Revenue 2015: $52,032Expenses 2015: $19,208Net Income 2015: $32,8242015Revenue 2016: $46,557Expenses 2016: $25,527Net Income 2016: $21,0302016Revenue 2017: $12,764Expenses 2017: $19,766Net Income 2017: -$7,0022017Revenue 2018: $1,277Expenses 2018: $23,160Net Income 2018: -$21,8832018Revenue 2019: $116,637Expenses 2019: $25,629Net Income 2019: $91,0082019Revenue 2020: $11,000Expenses 2020: $20,343Net Income 2020: -$9,3432020Revenue 2021: $199,250Expenses 2021: $11,596Net Income 2021: $187,6542021Revenue 2022: $309,500Expenses 2022: $45,699Net Income 2022: $263,8012022Revenue 2023: $267,509Expenses 2023: $27,351Net Income 2023: $240,1582023Revenue 2024: $261,670Expenses 2024: $59,603Net Income 2024: $202,0672024

Highlighted filing

2016

Revenue$46,557
Expenses$25,527
Net Income$21,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$46,557
Mission and Program Overview

Mission

The corporation is organized exclusively for educational and charitable purposes in relation to rescuing and housing exotic animals that have been neglected and/or mistreated.

Program Services

DescriptionGrantsExpenses
RESCUED & HOUSED NEGLECTED ANIMALS-$25,527
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA VOLLWEILERBoard ChairPT$0--
MICHAEL MATTSONDirectorPT$0--
CANDY MATTSONMember-$0--
ROBERT HOULEMember-$0--
TIFFANY HARRISONMember-$0--
ANTHONY MATONEMember-$0--
JOSH HARRISON SSGMember-$0--
Filing and Contact Details

Filer

Filer Name
100-aker-wood
EIN
26-1481747
Phone
9898719353
Address
2270 WEST SNOVER RD, MAYVILLE, MI 48744

Signing Officer

Name
Patricia Vollweiler
Title
Board Chair
Phone
9898719353
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Thomas B Doran CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal supplies 16,348 misc 2,237 donations 1,487 non-investment depreciation 4,855 total 24,927”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,712”

Form 990-ez, Part II, Line 24

“76,780 117,580 less accumulated depreciation 54,217 60,784 total 22,563 56,796”

Form 990-ez, Part III

“The corporation is organized exclusively for educational and charitable purposes in relation to rescuing and housing exotic animals that have been neglected and/or mistreated.”

Form 990-ez, Part III, Line 31

“Rescued & housed neglected animals”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA VOLLWEILER
IRS990EZ/BooksInCareOfDetail/PhoneNum09898719353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08208 ELLIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082164
IRS990EZ/GrossReceiptsAmt046557
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA VOLLWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDY MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY MATONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH HARRISON SSG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056796
IRS990EZ/OtherChangesInNetAssetsAmt0-1712
IRS990EZ/OtherExpensesTotalAmt024927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN RELATION TO RESCUING AND HOUSING EXOTIC ANIMALS THAT HAVE BEEN NEGLECTED AND/OR MISTREATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUED & HOUSED NEGLECTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025527
IRS990EZ/TotalProgramServiceExpensesAmt025527
IRS990EZ/TotalRevenueAmt046557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059057
IRS990ScheduleA/Total509Grp/TotalAmt0185646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL SUPPLIES 16,348 MISC 2,237 DONATIONS 1,487 NON-INVESTMENT DEPRECIATION 4,855 TOTAL 24,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt276,780 117,580 LESS ACCUMULATED DEPRECIATION 54,217 60,784 TOTAL 22,563 56,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN RELATION TO RESCUING AND HOUSING EXOTIC ANIMALS THAT HAVE BEEN NEGLECTED AND/OR MISTREATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESCUED & HOUSED NEGLECTED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VOLLWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898719353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100-AKER-WOOD
ReturnHeader/Filer/BusinessNameControlTxt0100-
ReturnHeader/Filer/EIN0261481747
ReturnHeader/Filer/PhoneNum09898719353
ReturnHeader/Filer/USAddress/AddressLine1Txt02270 WEST SNOVER RD
ReturnHeader/Filer/USAddress/CityNm0MAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0740FE42BF5FAFE4B9367CD4CB0BC0990B9439FA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0740FE42BF5FAFE4B9367CD4CB0BC0990B9439FA1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B DORAN CPA
ReturnHeader/ReturnTs02017-05-18T08:57:25-04:00
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
$82,164
Liabilities
-
Net assets
$82,164
Revenue
$46,557
Expenses
$25,527
Net income
$21,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.26$0.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.31$0.05$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.20$0.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.12$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.04$0.01