Civic Intelligence

Islands Wildlife

990EZ • Fiscal year 2012 • EIN 38-3161670

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A
PO Box 28449719
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-2.9%

Higher net margin than 35% 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

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,140

Down $233 (-1.6%) from 2011

Net Assets

$14,140

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$7,948

Down $4,137 (-34%) from 2011

Expenses

Down

$8,181

Down $5,000 (-38%) from 2011

Net Income

Up

-$233

Up $863 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $15,469Net Assets 2010: $15,4692010Assets 2011: $14,373Liabilities 2011: $02011Assets 2012: $14,140Net Assets 2012: $14,1402012Assets 2013: $16,031Liabilities 2013: $0Net Assets 2013: $16,0312013Assets 2014: $20,043Liabilities 2014: $0Net Assets 2014: $20,0432014Assets 2015: $27,164Liabilities 2015: $0Net Assets 2015: $27,1642015Assets 2016: $33,718Liabilities 2016: $0Net Assets 2016: $33,7182016Assets 2018: $35,173Liabilities 2018: $0Net Assets 2018: $35,1732018Assets 2019: $43,593Liabilities 2019: $0Net Assets 2019: $43,5932019Assets 2021: $51,447Liabilities 2021: $0Net Assets 2021: $51,4472021Assets 2022: $63,548Net Assets 2022: $63,5482022Assets 2023: $64,798Liabilities 2023: $02023Assets 2024: $75,326Net Assets 2024: $75,3262024

Highlighted filing

2012

Assets$14,140
Liabilities-
Net Assets$14,140
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $11,267Expenses 2010: $14,734Net Income 2010: -$3,4672010Revenue 2011: $12,085Expenses 2011: $13,181Net Income 2011: -$1,0962011Revenue 2012: $7,948Expenses 2012: $8,181Net Income 2012: -$2332012Revenue 2013: $12,722Expenses 2013: $10,835Net Income 2013: $1,8872013Revenue 2014: $28,995Expenses 2014: $24,983Net Income 2014: $4,0122014Revenue 2015: $32,727Expenses 2015: $25,607Net Income 2015: $7,1202015Revenue 2016: $33,001Expenses 2016: $26,446Net Income 2016: $6,5552016Revenue 2018: $37,012Expenses 2018: $33,295Net Income 2018: $3,7172018Revenue 2019: $37,454Expenses 2019: $29,034Net Income 2019: $8,4202019Revenue 2021: $56,716Expenses 2021: $41,446Net Income 2021: $15,2702021Revenue 2022: $21,231Expenses 2022: $9,130Net Income 2022: $12,1012022Revenue 2023: $20,640Expenses 2023: $19,389Net Income 2023: $1,2512023Revenue 2024: $26,518Expenses 2024: $15,992Net Income 2024: $10,5262024

Highlighted filing

2012

Revenue$7,948
Expenses$8,181
Net Income-$233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and preserve wildife conservation in the les cheneaux area

Filing and Contact Details

Filer

EIN
38-3161670
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0PATRICK CARR
CompensationExplanation/Compensation/PersonName1STAN KOWNACKI
CompensationExplanation/Compensation/PersonName2THOMAS HASKE
CompensationExplanation/Compensation/PersonName3MICHAEL TASSIER
CompensationExplanation/Compensation/PersonName4DAVID ALTMAIER
CompensationExplanation/Compensation/PersonName5GARY KOBEN
CompensationExplanation/Compensation/PersonName6SANDY SHERLUND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014373
IRS990EZ/CashSavingsAndInvestments/EOY014140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-233
IRS990EZ/FeesAndOthPymtToIndContractors0254
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025356
IRS990EZ/GrossReceipts026022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014373
IRS990EZ/NetAssetsOrFundBalancesBOY014373
IRS990EZ/NetAssetsOrFundBalances/EOY014140
IRS990EZ/NetAssetsOrFundBalancesEOY014140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STAN KOWNACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS HASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL TASSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID ALTMAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY KOBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDY SHERLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND PRESERVE WILDIFE CONSERVATION IN THE LES CHENEAUX AREA
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND RESERVE WILDLIFE HABITAT IN THE LES CHENEAUX ISLANDS AREA. THIS WILL BE ACCOMPLISHED THROUGH YOUTH TRAINING PROGRAMS, CONSERVATION PROGRAMS AND VARIOUS OTHER COMMUNITY EVENTS WHICH PRESERVE THE HABITAT OF WILDLIFE IN OUR AREA. MANY EVENTS ARE PERFORMED DURING EACH YEAR, A BANQUET, SEVERAL FISHING CONTESTS, ALL OF WHICH PROCEEDS ARE USED TO FURTHER THE HABITAT AND EDUCATION OF WHICH IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07927
IRS990EZ/ProgramServiceRevenue0628
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018074
IRS990EZ/SpecialEventsNetIncomeLoss07282
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 S HILL ISLAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDARVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049719
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID ALTMAIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09064843437
IRS990EZ/TotalAssets/BOY014373
IRS990EZ/TotalAssets/EOY014140
IRS990EZ/TotalExpenses08181
IRS990EZ/TotalProgramServiceExpenses07927
IRS990EZ/TotalRevenue07948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08354
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/Total038
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0666
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025984
IRS990ScheduleA/OtherIncome170/Total025984
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41230
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170018258
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04928
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02393
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08354
IRS990ScheduleA/Total170/Total018258
IRS990ScheduleA/TotalSupport044280
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016073
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018330
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205052
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023382
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018330
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205052
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023382
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20SALMON DERBY
IRS990ScheduleG/EventsInformation/NetIncomeSummary07309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203850
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016073
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 100 OFFICE SUPPLIES 68 INSURANCE 228 PROGRAM /SCHOLARSHIPS 6,180 COMORANT CONTROL 232 BANK CHARGES 42 CREDIT CARD MACHINE 366 OTHER CHARGES 661 TOTAL 7,877
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE AND RESERVE WILDLIFE HABITAT IN THE LES CHENEAUX ISLANDS AREA. THIS WILL BE ACCOMPLISHED THROUGH YOUTH TRAINING PROGRAMS, CONSERVATION PROGRAMS AND VARIOUS OTHER COMMUNITY EVENTS WHICH PRESERVE THE HABITAT OF WILDLIFE IN OUR AREA. MANY EVENTS ARE PERFORMED DURING EACH YEAR, A BANQUET, SEVERAL FISHING CONTESTS, ALL OF WHICH PROCEEDS ARE USED TO FURTHER THE HABITAT AND EDUCATION OF WHICH IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383161670
ReturnHeader/Filer/Name/BusinessNameLine10ISLANDS WILDLIFE
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
ReturnHeader/Filer/USAddress/City0CEDARVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049719
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0DAVID ALTMAIER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049788
ReturnHeader/Preparer/Name0AMBER MACK CPA
ReturnHeader/Preparer/Phone09064955952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T13:35:35-05:00

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
$14,140
Liabilities
-
Net assets
$14,140
Revenue
$7,948
Expenses
$8,181
Net income
-$233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.3$75.3$26.5$16.0$10.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$0.00$20.6$19.4$1.25
2022Detailed filing. Detailed filing data is available for this year.$63.5$63.5$21.2$9.13$12.1
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$51.4$0.00$51.4$56.7$41.4$15.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.00$43.6$37.5$29.0$8.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.00$35.2$37.0$33.3$3.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$33.0$26.4$6.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$32.7$25.6$7.12
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$29.0$25.0$4.01
2013Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$12.7$10.8$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$7.95$8.18$0.23
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$12.1$13.2$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$11.3$14.7$3.47