Civic Intelligence

Valley Waterfowl

990EZ • Fiscal year 2011 • EIN 30-0206060

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.valleywaterfowl.org
PO Box 229995241
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$8,645

No earlier filing loaded for comparison.

Net Assets

$8,552

No earlier filing loaded for comparison.

Liabilities

$93

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

$12,508

No earlier filing loaded for comparison.

Expenses

$21,296

No earlier filing loaded for comparison.

Net Income

-$8,788

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.

$80K$60K$40K$20K$0Assets 2011: $8,645Liabilities 2011: $93Net Assets 2011: $8,5522011Assets 2012: $25,100Liabilities 2012: $93Net Assets 2012: $25,0072012Assets 2013: $44,806Liabilities 2013: $93Net Assets 2013: $44,7132013Assets 2014: $49,147Liabilities 2014: $93Net Assets 2014: $49,0542014Assets 2015: $52,133Liabilities 2015: $93Net Assets 2015: $52,0402015Assets 2016: $51,836Liabilities 2016: $93Net Assets 2016: $51,7432016Assets 2017: $60,726Liabilities 2017: $94Net Assets 2017: $60,6322017Assets 2018: $69,865Liabilities 2018: $454Net Assets 2018: $69,4112018Assets 2019: $60,064Liabilities 2019: $3,146Net Assets 2019: $56,9182019Assets 2020: $64,129Liabilities 2020: $1,904Net Assets 2020: $62,2252020Assets 2021: $28,578Liabilities 2021: $2,121Net Assets 2021: $26,4572021Assets 2022: $42,641Liabilities 2022: $1,360Net Assets 2022: $41,2812022Assets 2023: $37,408Liabilities 2023: $3,102Net Assets 2023: $34,3062023Assets 2024: $18,506Liabilities 2024: $1,562Net Assets 2024: $16,9442024

Highlighted filing

2011

Assets$8,645
Liabilities$93
Net Assets$8,552
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $12,508Expenses 2011: $21,296Net Income 2011: -$8,7882011Revenue 2012: $53,427Expenses 2012: $36,972Net Income 2012: $16,4552012Revenue 2013: $46,559Expenses 2013: $26,853Net Income 2013: $19,7062013Revenue 2014: $31,639Expenses 2014: $27,298Net Income 2014: $4,3412014Revenue 2015: $36,532Expenses 2015: $33,546Net Income 2015: $2,9862015Revenue 2016: $30,852Expenses 2016: $31,149Net Income 2016: -$2972016Revenue 2017: $14,015Expenses 2017: $5,126Net Income 2017: $8,8892017Revenue 2018: $16,415Expenses 2018: $7,636Net Income 2018: $8,7792018Revenue 2019: -$4,134Expenses 2019: $8,359Net Income 2019: -$12,4932019Revenue 2020: $13,631Expenses 2020: $8,324Net Income 2020: $5,3072020Revenue 2021: -$26,372Expenses 2021: $9,396Net Income 2021: -$35,7682021Revenue 2022: $26,280Expenses 2022: $11,456Net Income 2022: $14,8242022Revenue 2023: $7,850Expenses 2023: $14,825Net Income 2023: -$6,9752023Revenue 2024: -$5,568Expenses 2024: $11,794Net Income 2024: -$17,3622024

Highlighted filing

2011

Revenue$12,508
Expenses$21,296
Net Income-$8,788
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation of Wetlands

Filing and Contact Details

Filer

EIN
30-0206060
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017434
IRS990EZ/CashSavingsAndInvestments/EOY08645
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8788
IRS990EZ/FeesAndOthPymtToIndContractors03800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome089592
IRS990EZ/GrossReceipts0101967
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012375
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017340
IRS990EZ/NetAssetsOrFundBalancesBOY017340
IRS990EZ/NetAssetsOrFundBalances/EOY08552
IRS990EZ/NetAssetsOrFundBalancesEOY08552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101222 Stanton Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11241Rivermist Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12707 Eureka Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13707 Eureka Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Stockton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Woodbridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lodi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lodi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Bertilacchi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Tobeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Lowery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roger Gillingwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preservation of Wetlands
IRS990EZ/PrintingPublicationsPostage0551
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preservation of Wetlands
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses089459
IRS990EZ/SpecialEventsNetIncomeLoss0133
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY094
IRS990EZ/SumOfTotalLiabilities/EOY093
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10707 EUREKA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LODI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095240
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER GILLINGWATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093343073
IRS990EZ/TotalAssets/BOY017434
IRS990EZ/TotalAssets/EOY08645
IRS990EZ/TotalExpenses021296
IRS990EZ/TotalRevenue012508
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.valleywaterfowl.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents089459
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1089592
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089592
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1089592
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089592
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary0133
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1089459
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents089459
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $93 Payable to Officers, Directors, Etc. - Ending $93
IRS990ScheduleO/GeneralExplanation/Explanation2Taxes $30
IRS990ScheduleO/GeneralExplanation/Explanation3Professional Fees $445
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card Processing Fees $546
IRS990ScheduleO/GeneralExplanation/Explanation5Website $917
IRS990ScheduleO/GeneralExplanation/Explanation6Scholarship $1000
IRS990ScheduleO/GeneralExplanation/Explanation7Donations $1075
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities $1351
IRS990ScheduleO/GeneralExplanation/Explanation9Storage $1752
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $7121
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2708
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300206060
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY WATERFOWL
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone02093399337
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2299
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Roger Gillingwater
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOLSON POORE AND ZAMORA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10431 S Ham Lane Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lodi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095242
ReturnHeader/Preparer/Name0Samuel Tolson CPA
ReturnHeader/Preparer/Phone02093341065
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:44:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,645
Liabilities
$93
Net assets
$8,552
Revenue
$12,508
Expenses
$21,296
Net income
-$8,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.56$16.9$5.57$11.8$17.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$3.10$34.3$7.85$14.8$6.98
2022Detailed filing. Detailed filing data is available for this year.$42.6$1.36$41.3$26.3$11.5$14.8
2021Detailed filing. Detailed filing data is available for this year.$28.6$2.12$26.5$26.4$9.40$35.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$1.90$62.2$13.6$8.32$5.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$3.15$56.9$4.13$8.36$12.5
2018Detailed filing. Detailed filing data is available for this year.$69.9$0.45$69.4$16.4$7.64$8.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.09$60.6$14.0$5.13$8.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.09$51.7$30.9$31.1$0.30
2015Detailed filing. Detailed filing data is available for this year.$52.1$0.09$52.0$36.5$33.5$2.99
2014Detailed filing. Detailed filing data is available for this year.$49.1$0.09$49.1$31.6$27.3$4.34
2013Detailed filing. Detailed filing data is available for this year.$44.8$0.09$44.7$46.6$26.9$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.09$25.0$53.4$37.0$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.09$8.55$12.5$21.3$8.79