Civic Intelligence

Valley Waterfowl

990EZ • Fiscal year 2012 • EIN 30-0206060

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 19, 2013

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

327%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,100

Up $16,455 (+190%) from 2011

Net Assets

Up

$25,007

Up $16,455 (+192%) from 2011

Liabilities

Flat

$93

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$53,427

Up $40,919 (+327%) from 2011

Expenses

Up

$36,972

Up $15,676 (+74%) from 2011

Net Income

Up

$16,455

Up $25,243 (+287%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$25,100
Liabilities$93
Net Assets$25,007
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

2012

Revenue$53,427
Expenses$36,972
Net Income$16,455
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preservation of Wetlands

Filing and Contact Details

Filer

EIN
30-0206060
Raw XML Appendix174 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/BOY08645
IRS990EZ/CashSavingsAndInvestments/EOY025100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016455
IRS990EZ/FeesAndOthPymtToIndContractors01335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome083136
IRS990EZ/GrossReceipts097921
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014785
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08552
IRS990EZ/NetAssetsOrFundBalancesBOY08552
IRS990EZ/NetAssetsOrFundBalances/EOY025007
IRS990EZ/NetAssetsOrFundBalancesEOY025007
IRS990EZ/OccupancyRentUtilitiesAndMaint0124
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/PersonName3JACOB FLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preservation of Wetlands
IRS990EZ/PrintingPublicationsPostage01135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preservation of Wetlands
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044494
IRS990EZ/SpecialEventsNetIncomeLoss038642
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY093
IRS990EZ/SumOfTotalLiabilities/EOY093
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025190 N WATKINSON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ACAMPO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095220
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACOB FLORY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093399337
IRS990EZ/TotalAssets/BOY08645
IRS990EZ/TotalAssets/EOY025100
IRS990EZ/TotalExpenses036972
IRS990EZ/TotalRevenue053427
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/DirectExpenseSummaryEvents044494
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108081
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08081
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1083136
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083136
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1083136
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083136
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary038642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034193
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034193
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102220
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02220
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $93 Payable to Officers, Directors, Etc. - Ending $93
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING $1
IRS990ScheduleO/GeneralExplanation/Explanation2Taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation3Scholarship $200
IRS990ScheduleO/GeneralExplanation/Explanation4Professional Fees $415
IRS990ScheduleO/GeneralExplanation/Explanation5Website $610
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $1099
IRS990ScheduleO/GeneralExplanation/Explanation7Credit Card Processing Fees $1464
IRS990ScheduleO/GeneralExplanation/Explanation8Storage $1652
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $6908
IRS990ScheduleO/GeneralExplanation/Explanation10BLINDS $20000
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2019
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
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.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-19
ReturnHeader/Officer/Name0JACOB FLORY
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T10:40:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,100
Liabilities
$93
Net assets
$25,007
Revenue
$53,427
Expenses
$36,972
Net income
$16,455
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