Civic Intelligence

Environment & Wildlife Protection Alliance

990 • Fiscal year 2017 • EIN 36-3558412

Jan 01, 2017 to Jul 31, 2017 • Filed on Sep 07, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,979 (-100%) from 2016

Net Assets

Down

$0

Down $5,979 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $4,776 (+100%) from 2016

Expenses

Up

$5,979

Up $2,890 (+94%) from 2016

Net Income

Up

-$5,979

Up $1,886 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 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

2017

Revenue$0
Expenses$5,979
Net Income-$5,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Jul 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$5,979--
Total Assets$5,979$0▼ $5,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,979--
Total Net Assets Fund Balance$5,979$0▼ $5,979
Total Liabilities and Net Assets / Fund Balance$5,979$0▼ $5,979
Compensation and Service Providers
Top Officer Pay76th 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
$0
Other Revenue
$0
Change in Net Assets
$-5,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,979
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
Fees for Services Accounting-$1,400-$1,400
Fees for Services Legal-$106-$106
Other Expenses-$3-$3
Total Functional Expenses$0$5,979$0$5,979
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
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
2017-09-07
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 Appendix255 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE M NELSON
IRS990/BooksInCareOfDetail/PhoneNum05177646070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04065 PAGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1368
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/Desc0TO 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.
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IRS990/FeesForServicesLegalGrp/TotalAmt0106
IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD R WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYCEE JERSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05979
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/TotalAmt04470
IRS990/OtherExpensesGrp/TotalAmt13
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD R WILKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-389415
IRS990/PYOtherExpensesAmt020575
IRS990/PYOtherRevenueAmt0328329
IRS990/PYRevenuesLessExpensesAmt0-81661
IRS990/PYTotalExpensesAmt020575
IRS990/PYTotalRevenueAmt0-61086
IRS990/ReconcilationRevenueExpnssAmt0-5979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022910
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022910
IRS990ScheduleA/TotalSupportAmt024170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01260
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ENTITY WAS DISSOLVED AS OF JULY 31, 2017
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05979
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt05979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04065 PAGE AVENUE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177646070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENT & WILDLIFE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0363558412
ReturnHeader/Filer/PhoneNum05177646070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1368
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0492041368
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080068F944CACDA910C931033D0123EB22FEB5640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492041066
ReturnHeader/PreparerPersonGrp/PhoneNum05177870064
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA
ReturnHeader/ReturnTs02017-09-20T16:18:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$5,979
Net income
-$5,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$61.1$20.6$81.7