Civic Intelligence

Mead Wildlife Area Trust

990 • Fiscal year 2013 • EIN 26-6615961

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
PO Box 3954495-0039

(715) 424-3004

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,058,750

Up $9,363 (+0.9%) from 2012

Net Assets

Up

$1,058,750

Up $9,363 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

$57,586

No earlier filing loaded for comparison.

Expenses

Up

$48,223

Up $269 (+0.6%) from 2012

Net Income

$9,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,034,668Liabilities 2010: $0Net Assets 2010: $1,034,6682010Assets 2011: $1,043,378Liabilities 2011: $0Net Assets 2011: $1,043,3782011Assets 2012: $1,049,387Liabilities 2012: $0Net Assets 2012: $1,049,3872012Assets 2013: $1,058,750Liabilities 2013: $0Net Assets 2013: $1,058,7502013Assets 2014: $1,063,631Liabilities 2014: $0Net Assets 2014: $1,063,6312014Assets 2015: $1,065,085Liabilities 2015: $0Net Assets 2015: $1,065,0852015Assets 2016: $1,067,805Liabilities 2016: $0Net Assets 2016: $1,067,8052016Assets 2017: $1,067,122Liabilities 2017: $0Net Assets 2017: $1,067,1222017Assets 2018: $1,061,182Liabilities 2018: $0Net Assets 2018: $1,061,1822018Assets 2019: $1,059,224Liabilities 2019: $0Net Assets 2019: $1,059,2242019Assets 2020: $1,041,447Liabilities 2020: $0Net Assets 2020: $1,041,4472020Assets 2021: $1,274,156Liabilities 2021: $0Net Assets 2021: $1,274,1562021Assets 2022: $1,267,893Liabilities 2022: $0Net Assets 2022: $1,267,8932022Assets 2023: $1,268,298Liabilities 2023: $0Net Assets 2023: $1,268,2982023Assets 2024: $1,139,373Liabilities 2024: $0Net Assets 2024: $1,139,3732024

Highlighted filing

2013

Assets$1,058,750
Liabilities$0
Net Assets$1,058,750
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $8,6072010Expenses 2011: $39,6132011Expenses 2012: $47,9542012Revenue 2013: $57,586Expenses 2013: $48,223Net Income 2013: $9,3632013Revenue 2014: $52,826Expenses 2014: $47,945Net Income 2014: $4,8812014Revenue 2015: $53,232Expenses 2015: $51,778Net Income 2015: $1,4542015Revenue 2016: $52,857Expenses 2016: $50,137Net Income 2016: $2,7202016Revenue 2017: $52,449Expenses 2017: $53,132Net Income 2017: -$6832017Revenue 2018: $47,753Expenses 2018: $53,693Net Income 2018: -$5,9402018Revenue 2019: $53,048Expenses 2019: $55,006Net Income 2019: -$1,9582019Revenue 2020: $51,218Expenses 2020: $68,995Net Income 2020: -$17,7772020Revenue 2021: $308,800Expenses 2021: $76,091Net Income 2021: $232,7092021Revenue 2022: $80,690Expenses 2022: $86,953Net Income 2022: -$6,2632022Revenue 2023: $88,799Expenses 2023: $88,394Net Income 2023: $4052023Revenue 2024: -$42,120Expenses 2024: $86,805Net Income 2024: -$128,9252024

Highlighted filing

2013

Revenue$57,586
Expenses$48,223
Net Income$9,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$257,598
Mission and Program Overview

Mission

Provides funding for a full time

Provides funding for a full time wildlife educator at the mead wildlife area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$754,174$954,233▲ $200,059
Savings and Temporary Cash Investments$295,076$104,104▼ $190,972
Prepaid Expenses and Deferred Charges$37$313▲ $276
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,049,387$1,058,750▲ $9,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$49,387$58,750▲ $9,363
Total Net Assets Fund Balance$1,049,387$1,058,750▲ $9,363
Total Liabilities and Net Assets / Fund Balance$1,049,387$1,058,750▲ $9,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,000,000---$1,000,000
2012$1,000,000---$1,000,000
2011$1,000,000---$1,000,000
2010$1,000,000---$1,000,000
2009$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Douglas M AzizTrustee
Ruth J SchuetteTrustee
Susan a FeithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,586
Other Revenue
$0
Change in Net Assets
$9,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,600
Other Expenses$623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,600--$47,600
Other Expenses$0$363$0$363
Fees for Services Accounting$0$260$0$260
Total Functional Expenses$47,600$623$0$48,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6006436-Wi DnrEducat. Salary$47,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

EIN
26-6615961
Phone
7154243004

Signing Officer

Name
Susan Feith
Title
Trustee
Phone
7154243004
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Feith
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Alan Bardole CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Line by line review by trust administrator and copies given to each trustee”

Pt VI, Line 12C

“Reviewed at least annually”

Pt VI, Line 15B

“No trustees are compensated”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Raw XML Appendix308 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
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2FOR SIXTH YEAR. PUBLIC SUPPORT PERCENTAGE = 45.6%.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN ANNUAL ACCOMPLISHMENT AND FINANCIAL REPORT IS PROVIDED BY THE
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ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544950039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARDOLE & WOLFE CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 DALY AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054494
ReturnHeader/PreparerPersonGrp/PhoneNum07154233550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BARDOLE CPA
ReturnHeader/ReturnTs02014-08-06T08:27:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,750
Liabilities
$0
Net assets
$1,058,750
Revenue
$57,586
Expenses
$48,223
Net income
$9,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.09$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.31$0.08$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.05$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.05$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.05$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.01