Civic Intelligence

Izaak Walton League

990EZ • Fiscal year 2016 • EIN 35-6042647

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileN/A
PO Box 1406Newburgh, IN 47629-1406

(812) 897-2746

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

111%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$189,249

Down $17,948 (-8.7%) from 2015

Net Assets

Down

$189,249

Down $17,948 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$158,412

Up $83,306 (+111%) from 2015

Expenses

Up

$176,360

Up $90,767 (+106%) from 2015

Net Income

Down

-$17,948

Down $7,461 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2015: $207,197Liabilities 2015: $0Net Assets 2015: $207,1972015Assets 2016: $189,249Liabilities 2016: $0Net Assets 2016: $189,2492016Assets 2017: $176,889Liabilities 2017: $0Net Assets 2017: $176,8892017Assets 2018: $202,249Liabilities 2018: $0Net Assets 2018: $202,2492018Assets 2019: $212,315Liabilities 2019: $0Net Assets 2019: $212,3152019Assets 2020: $232,492Liabilities 2020: $14,187Net Assets 2020: $218,3052020Assets 2021: $203,755Liabilities 2021: $12,307Net Assets 2021: $191,4482021

Highlighted filing

2016

Assets$189,249
Liabilities$0
Net Assets$189,249
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2015: $75,106Expenses 2015: $85,593Net Income 2015: -$10,4872015Revenue 2016: $158,412Expenses 2016: $176,360Net Income 2016: -$17,9482016Revenue 2017: $125,618Expenses 2017: $137,978Net Income 2017: -$12,3602017Revenue 2018: $130,886Expenses 2018: $105,526Net Income 2018: $25,3602018Revenue 2019: $126,644Expenses 2019: $116,578Net Income 2019: $10,0662019Revenue 2020: $113,254Expenses 2020: $107,264Net Income 2020: $5,9902020Revenue 2021: $122,576Expenses 2021: $149,433Net Income 2021: -$26,8572021

Highlighted filing

2016

Revenue$158,412
Expenses$176,360
Net Income-$17,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$158,412
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Program Services

DescriptionGrantsExpenses
HABITAT IMPROVEMENT FACILITIES$0$47,901
SUPPORT IZAAK WALTON LEAGUE$0$17,720
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE CLINEMembership-$0--
SAM BARTERPresidentPT$0--
ALAN MELTONVice PresidentPT$0--
FRED FRIZZY IIISecretaryPT$0--
MARK FARISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Izaak Walton League
EIN
35-6042647
Phone
8128972746
Address
PO BOX 1406, NEWBURGH, IN 47629-1406

Signing Officer

Name
Mark Faris
Title
Treasurer
Phone
8128972746
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 218.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 3,071.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,024. Description: other expenses. Amount: 47,901. Total to form 990-ez, line 14: 53,925.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract labor. Amount: 8,600. Description: telephone and internet. Amount: 8,243. Description: gasoline. Amount: 3,169. Description: insurance. Amount: 6,423. Description: iwla. Amount: 59,214. Description: supplies. Amount: 5,284. Description: clay targets. Amount: 25,972. Description: miscellaneous. Amount: 1,352. Description: taxes. Amount: 54. Description: trash pick up. Amount: 1,263. Total to form 990-ez, line 16: 119,574.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IZAAK WALTON LEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum08128772746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04266 BETHANY CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06482
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189249
IRS990EZ/GrossReceiptsAmt0158412
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143974
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137949
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0127202
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189249
IRS990EZ/OccupancyRentUtltsAndMaintAmt053925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM BARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED FRIZZY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK FARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0119574
IRS990EZ/OtherRevenueTotalAmt03071
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01111
IRS990EZ/ProgramServiceRevenueAmt021439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT IZAAK WALTON LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HABITAT IMPROVEMENT FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147901
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176360
IRS990EZ/TotalProgramServiceExpensesAmt065621
IRS990EZ/TotalRevenueAmt0158412
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,024. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,901. TOTAL TO FORM 990-EZ, LINE 14: 53,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,600. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 8,243. DESCRIPTION: GASOLINE. AMOUNT: 3,169. DESCRIPTION: INSURANCE. AMOUNT: 6,423. DESCRIPTION: IWLA. AMOUNT: 59,214. DESCRIPTION: SUPPLIES. AMOUNT: 5,284. DESCRIPTION: CLAY TARGETS. AMOUNT: 25,972. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,352. DESCRIPTION: TAXES. AMOUNT: 54. DESCRIPTION: TRASH PICK UP. AMOUNT: 1,263. TOTAL TO FORM 990-EZ, LINE 16: 119,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128972746
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IZAAK WALTON LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0IZAA
ReturnHeader/Filer/EIN0356042647
ReturnHeader/Filer/PhoneNum08128972746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1406
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476291406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165AA9AF5E860ADD44BE32132F3D8FEB1695CFBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.252.42
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMITH CPA
ReturnHeader/ReturnTs02017-04-10T15:33:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,249
Liabilities
$0
Net assets
$189,249
Revenue
$158,412
Expenses
$176,360
Net income
-$17,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.91$1.23$1.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.18$1.13$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.27$1.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.31$1.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.26$1.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.58$1.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.75$0.86$0.10