Civic Intelligence

North Carolina Wildlife Federation

990EZ • Fiscal year 2014 • EIN 26-3906326

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

1687 Robinson RoadGastonia, NC 28056

(704) 332-5696

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,665

Down $22,598 (-64%) from 2013

Net Assets

Down

$12,665

Down $22,598 (-64%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,725

Down $24,509 (-54%) from 2013

Expenses

Up

$43,323

Up $6,154 (+17%) from 2013

Net Income

Down

-$22,598

Down $30,663 (-380%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $35,263Net Assets 2013: $35,2632013Assets 2014: $12,665Net Assets 2014: $12,6652014Assets 2015: $17,920Net Assets 2015: $17,9202015Assets 2016: $20,627Net Assets 2016: $20,6272016Assets 2017: $24,105Net Assets 2017: $24,1052017Assets 2018: $23,408Net Assets 2018: $23,4082018Assets 2019: $16,199Net Assets 2019: $16,1992019Assets 2020: $39,068Net Assets 2020: $39,0682020

Highlighted filing

2014

Assets$12,665
Liabilities-
Net Assets$12,665

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $45,234Expenses 2013: $37,169Net Income 2013: $8,0652013Revenue 2014: $20,725Expenses 2014: $43,323Net Income 2014: -$22,5982014Revenue 2015: $21,821Expenses 2015: $16,566Net Income 2015: $5,2552015Revenue 2016: $21,721Expenses 2016: $19,014Net Income 2016: $2,7072016Revenue 2017: $25,891Expenses 2017: $22,413Net Income 2017: $3,4782017Revenue 2018: $34,878Expenses 2018: $35,575Net Income 2018: -$6972018Revenue 2019: $31,489Expenses 2019: $38,698Net Income 2019: -$7,2092019Revenue 2020: $29,046Expenses 2020: $6,177Net Income 2020: $22,8692020

Highlighted filing

2014

Revenue$20,725
Expenses$43,323
Net Income-$22,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$51,591
Mission and Program Overview

Mission

To pursue the conservation, preservation, and protection of our wildlife and their habitat and related activities; and to raise awareness and educate the public about these endeavors.

Program Services

DescriptionGrantsExpenses
Programs for the education of the general public regarding wildlife and the conservation of natural resources in the Piedmont area of North Carolina.$33,814-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill JarmanPresident-$0--
Larry CappsVice President-$0--
Bill MorganSecretary-$0--
TJ WilsonTreasurer-$0--
Brantly LanierDirector-$0--
Dan NationDirector-$0--
Chris SpencerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$42,591-$30,866-
Total Events$42,591-$30,866$-30,866
Filing and Contact Details

Filer

Filer Name
Gaston County PAWS
EIN
26-3906326
Phone
7043325696
Address
1687 Robinson Road, Gastonia, NC 28056

Signing Officer

Name
Tim Gestwicki
Title
Executive Direc
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Exempt Organization | Donee's Name: North Carolina Wildlife Federation | Donee's Address: 1024 Washington Street Raleigh, NC 27605 | Relationship of Donee: Affiliate | Cash Amount Given: $5858

Other Expenses.1

Grant funds $22203

Other Expenses.2

Equipment $6826

Other Expenses.3

Youth day $5753

Other Expenses.4

Community projects $2500

Other Expenses.5

Bank fees $183

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028205
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Jarman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TJ Wilson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Nation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To pursue the conservation, preservation, and protection of our wildlife and their habitat and related activities; and to raise awareness and educate the public about these endeavors.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030866
IRS990EZ/SpecialEventsNetIncomeLossAmt0-30866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043323
IRS990EZ/TotalProgramServiceExpensesAmt033814
IRS990EZ/TotalRevenueAmt020725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gastonpaws.com
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051591
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209090
IRS990ScheduleA/TotalSupportAmt0210467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oyster Roast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Exempt Organization | Donee's Name: North Carolina Wildlife Federation | Donee's Address: 1024 Washington Street Raleigh, NC 27605 | Relationship of Donee: Affiliate | Cash Amount Given: $5858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant funds $22203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $6826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth day $5753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community projects $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Gestwicki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
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ReturnHeader/Filer/BusinessNameControlTxt0GAST
ReturnHeader/Filer/EIN0263906326
ReturnHeader/Filer/PhoneNum07043325696
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ReturnHeader/Filer/USAddress/CityNm0Gastonia
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ReturnHeader/Filer/USAddress/ZIPCd028056
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02015-07-09T12:29:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings