Civic Intelligence

Islands Wildlife

990EZ • Fiscal year 2014 • EIN 38-3161670

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

PO Box 284Cedarville, MI 49719

(906) 984-4464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,043

Up $4,012 (+25%) from 2013

Net Assets

Up

$20,043

Up $4,012 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$28,995

Up $16,273 (+128%) from 2013

Expenses

Up

$24,983

Up $14,148 (+131%) from 2013

Net Income

Up

$4,012

Up $2,125 (+113%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$20,043
Liabilities$0
Net Assets$20,043

Operations Trend

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

2014

Revenue$28,995
Expenses$24,983
Net Income$4,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$28,995
Mission and Program Overview

Mission

To promote and preserve wildife conservation in the les cheneaux area

Program Services

DescriptionGrantsExpenses
TO 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.-$24,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN KOWNACKIDirectorPT$0--
THOMAS HASKESecretaryPT$0--
MICHAEL TASSIERVice PresidePT$0--
JAMES WHITETreasurerPT$0--
SANDY SHERLUNDDirectorPT$0--
KEN IZZARDPresidentPT$0--
DAVID TASSIERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Islands Wildlife
EIN
38-3161670
Address
PO BOX 284, CEDARVILLE, MI 49719

Signing Officer

Name
James White
Title
Treasurer
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Banquet cost of goods sold 11,858 salmon derby cost of goods sold 3,717 pike contest cost of goods sold 1,214 expenses advertising 1,399 office supplies 189 insurance 567 program /scholarships 5,050 comorant control 240 bank charges 20 other charges 454 state fees 25 total 24,733

Form 990-ez, Part III, Line 28

To 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.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09069844464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02370 S FOREST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020043
IRS990EZ/GrossReceiptsAmt028995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN KOWNACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TASSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY SHERLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN IZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID TASSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PRESERVE WILDIFE CONSERVATION IN THE LES CHENEAUX AREA
IRS990EZ/ProgramServiceRevenueAmt028520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024983
IRS990EZ/TotalProgramServiceExpensesAmt024983
IRS990EZ/TotalRevenueAmt028995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt010044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010044
IRS990ScheduleA/TotalSupportAmt010082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET COST OF GOODS SOLD 11,858 SALMON DERBY COST OF GOODS SOLD 3,717 PIKE CONTEST COST OF GOODS SOLD 1,214 EXPENSES ADVERTISING 1,399 OFFICE SUPPLIES 189 INSURANCE 567 PROGRAM /SCHOLARSHIPS 5,050 COMORANT CONTROL 240 BANK CHARGES 20 OTHER CHARGES 454 STATE FEES 25 TOTAL 24,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLANDS WILDLIFE
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0383161670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0CEDARVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02015-04-23T11:06:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Drews Foundation

501(c)3 • NTEE F70

Revenue$5,204
Assets$28,937

Revenue vs current organization

82% lower

Assets vs current organization

44% higher