Civic Intelligence

North Carolina Wildlife Federation

990EZ • Fiscal year 2015 • EIN 26-3906326

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.gastonpaws.com
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,920

Up $5,255 (+41%) from 2014

Net Assets

Up

$17,920

Up $5,255 (+41%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$21,821

Up $1,096 (+5.3%) from 2014

Expenses

Down

$16,566

Down $26,757 (-62%) from 2014

Net Income

Up

$5,255

Up $27,853 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$17,920
Liabilities-
Net Assets$17,920
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$21,821
Expenses$16,566
Net Income$5,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$56,925
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.$12,741$6,000
Compensation and Service Providers
Top Officer Pay72nd percentile

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
Wildlife Banquet$40,775-$33,317-
Total Events$40,775-$33,317$-33,317
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
2016-07-27
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

Other Revenue.1

“Miscellaneous $547”

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: $6000”

Other Expenses.1

“Youth day $6741”

Other Expenses.2

“Equipment $2996”

Other Expenses.3

“Community projects $672”

Other Expenses.4

“Bank fees $87”

Other Expenses.5

“Tickets $70”

Raw XML Appendix176 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/PersonNm0Tim Gestwicki
IRS990EZ/BooksInCareOfDetail/PhoneNum07043325696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02155 McClintock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052963
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt03415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt056925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Jarman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TJ Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brantly Lanier
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/OtherExpensesTotalAmt010566
IRS990EZ/OtherRevenueTotalAmt0547
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs for the education of the general public regarding wildlife and the conservation of natural resources in the Piedmont area of North Carolina.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035104
IRS990EZ/SpecialEventsNetIncomeLossAmt0-31689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016566
IRS990EZ/TotalProgramServiceExpensesAmt012741
IRS990EZ/TotalRevenueAmt021821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gastonpaws.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262053
IRS990ScheduleA/TotalSupportAmt0263977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wildlife Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth day $6741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community projects $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tickets $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Gestwicki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gaston County PAWS
ReturnHeader/Filer/BusinessNameControlTxt0GAST
ReturnHeader/Filer/EIN0263906326
ReturnHeader/Filer/PhoneNum07043325696
ReturnHeader/Filer/USAddress/AddressLine1Txt01687 Robinson Road
ReturnHeader/Filer/USAddress/CityNm0Gastonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
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/ReturnTs02016-07-27T12:26:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,920
Liabilities
-
Net assets
$17,920
Revenue
$21,821
Expenses
$16,566
Net income
$5,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$39.1$39.1$29.0$6.18$22.9
2019Detailed filing. Detailed filing data is available for this year.$16.2$16.2$31.5$38.7$7.21
2018Detailed filing. Detailed filing data is available for this year.$23.4$23.4$34.9$35.6$0.70
2017Detailed filing. Detailed filing data is available for this year.$24.1$24.1$25.9$22.4$3.48
2016Detailed filing. Detailed filing data is available for this year.$20.6$20.6$21.7$19.0$2.71
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$21.8$16.6$5.26
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$20.7$43.3$22.6
2013Detailed filing. Detailed filing data is available for this year.$35.3$35.3$45.2$37.2$8.07