Civic Intelligence

Environment & Wildlife Protection Alliance

990 • Fiscal year 2015 • EIN 36-3558412

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
PO Box 1368Jackson, MI 49204-1368

(517) 764-6070

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • 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

100th percentile

134%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$13,844

No earlier filing loaded for comparison.

Net Assets

$13,844

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$61,086

No earlier filing loaded for comparison.

Expenses

$20,575

No earlier filing loaded for comparison.

Net Income

-$81,661

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.

$15K$10K$5.0K$0Assets 2015: $13,844Liabilities 2015: $0Net Assets 2015: $13,8442015Assets 2016: $5,979Liabilities 2016: $0Net Assets 2016: $5,9792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$13,844
Liabilities$0
Net Assets$13,844
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KRevenue 2015: -$61,086Expenses 2015: $20,575Net Income 2015: -$81,6612015Revenue 2016: -$4,776Expenses 2016: $3,089Net Income 2016: -$7,8652016Revenue 2017: $0Expenses 2017: $5,979Net Income 2017: -$5,9792017

Highlighted filing

2015

Revenue-$61,086
Expenses$20,575
Net Income-$81,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$702,542
Mission and Program Overview

Mission

To educate the public with respect to matters concerning the preservation of wildlife, and wetlands used as nurseries for fish and waterfowl, particularly with regard to abuse of such wildlife and wetlands therein and the protection thereof. These wetlands act as filters for storm water and other runoff from land that could otherwise pollute the nation's streams and lakes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$267,859--
Cash and Non-Interest-Bearing Accounts$208$6,423▲ $6,215
Land, Buildings, and Equipment, Net$731,864$5,356▼ $726,508
Accounts Receivable$4,000--
Prepaid Expenses and Deferred Charges$1,983$2,065▲ $82
Total Assets$738,055$13,844▼ $724,211
Liabilities
Unsecured Notes Loans Payable$355,450--
Accounts Payable and Accrued Expenses$18,241--
Other Liabilities$1,000--
Total Liabilities$642,550$0▼ $642,550
Net Assets / Fund Balance
Unrestricted Net Assets$95,505$13,844▼ $81,661
Total Net Assets Fund Balance$95,505$13,844▼ $81,661
Total Liabilities and Net Assets / Fund Balance$738,055$13,844▼ $724,211

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,356-$5,356
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Howard R WilkinsonPresident/di
Kaycee JerseyDirector
Diane M NelsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-389,415
Other Revenue
$328,329
Change in Net Assets
$-81,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,955--$10,955
Insurance-$5,614-$5,614
Depreciation Depletion$599--$599
Other Expenses$117$36-$36
Total Functional Expenses$14,925$5,650$0$20,575
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$267,859--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The charity's cpa firm is responsible for the completion and initial review of the form 990 including all required schedules. The completed form 990 and required supplemental schedules are then reviewed by the charity's legal department. The final form 990 and supplemental schedules are then presented to an officer of the charity for review and signature.”

Form 990, Page 6, Part VI, Line 19

“The charity's governing document's and financial statements are available upon request at the office of the charity.”

Filing and Contact Details

Filer

Filer Name
Environment & Wildlife Protection
EIN
36-3558412
Phone
5177646070
Address
PO BOX 1368, JACKSON, MI 49204-1368

Signing Officer

Name
Diane M Nelson
Title
Secretary/treasurer
Phone
5177646070
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard R Wilkinson
Formed
1987
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Nathan J Eads CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate the public with respect to matters concerning the preservation of wildlife, and wetlands used as nurseries for fish and waterfowl, particularly with regard to abuse of such wildlife and wetlands therein and the protection thereof. These wetlands act as filters for storm water and other runoff from land that could otherwise pollute the nation's streams and lakes.”

Raw XML Appendix282 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.

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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE PUBLIC WITH RESPECT TO MATTERS CONCERNING THE PRESERVATION OF WILDLIFE, AND WETLANDS USED AS NURSERIES FOR FISH AND WATERFOWL, PARTICULARLY WITH REGARD TO ABUSE OF SUCH WILDLIFE AND WETLANDS THEREIN AND THE PROTECTION THEREOF. THESE WETLANDS ACT AS FILTERS FOR STORM WATER AND OTHER RUNOFF FROM LAND THAT COULD OTHERWISE POLLUTE THE NATION'S STREAMS AND LAKES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARITY'S CPA FIRM IS RESPONSIBLE FOR THE COMPLETION AND INITIAL REVIEW OF THE FORM 990 INCLUDING ALL REQUIRED SCHEDULES. THE COMPLETED FORM 990 AND REQUIRED SUPPLEMENTAL SCHEDULES ARE THEN REVIEWED BY THE CHARITY'S LEGAL DEPARTMENT. THE FINAL FORM 990 AND SUPPLEMENTAL SCHEDULES ARE THEN PRESENTED TO AN OFFICER OF THE CHARITY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARITY'S GOVERNING DOCUMENT'S AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177646070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENT & WILDLIFE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0363558412
ReturnHeader/Filer/PhoneNum05177646070
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0492041368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492041066
ReturnHeader/PreparerPersonGrp/PhoneNum05177870064
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA
ReturnHeader/ReturnTs02016-06-15T15:10:35-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,844
Liabilities
$0
Net assets
$13,844
Revenue
-$61,086
Expenses
$20,575
Net income
-$81,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$5.98$5.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$4.78$3.09$7.87
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$61.1$20.6$81.7