Civic Intelligence

Perkins Wildlife Area Inc

990PF • Fiscal year 2016 • EIN 39-1317057

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 591Janesville, WI 53547-0591

(608) 758-8200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-328%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Down

$130,000

Down $7,955 (-5.8%) from 2015

Net Assets

Down

$130,000

Down $7,955 (-5.8%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$2,426

Up $9,730 (+133%) from 2015

Expenses

Up

$10,380

Up $7,529 (+264%) from 2015

Net Income

Up

-$7,954

Up $2,201 (+22%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $153,903Liabilities 2011: $02011Assets 2012: $153,851Liabilities 2012: $0Net Assets 2012: $153,8512012Assets 2013: $154,265Liabilities 2013: $1Net Assets 2013: $154,2652013Assets 2014: $148,110Liabilities 2014: $02014Assets 2015: $137,955Liabilities 2015: $1Net Assets 2015: $137,9552015Assets 2016: $130,000Liabilities 2016: $0Net Assets 2016: $130,0002016Assets 2017: $130,000Liabilities 2017: $0Net Assets 2017: $130,0002017Assets 2024: $130,915Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$130,000
Liabilities$0
Net Assets$130,000

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: -$2,826Expenses 2011: $2,838Net Income 2011: -$5,6642011Expenses 2012: $2,9072012Revenue 2013: $849Expenses 2013: $435Net Income 2013: $4142013Revenue 2014: -$2,817Expenses 2014: $3,338Net Income 2014: -$6,1552014Revenue 2015: -$7,304Expenses 2015: $2,851Net Income 2015: -$10,1552015Revenue 2016: $2,426Expenses 2016: $10,380Net Income 2016: -$7,9542016Revenue 2017: $2,544Expenses 2017: $2,544Net Income 2017: $02017Revenue 2024: $915Expenses 2024: $0Net Income 2024: $9152024

Highlighted filing

2016

Revenue$2,426
Expenses$10,380
Net Income-$7,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MICHAEL BORDENPresident-$0--
BILL SCHULTHEISDirector-$0--
JOHN BORDENDirector-$0--
LARRY WINKELHAKEDirector-$0--
DON REEDDirector-$0--
MARLIN JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perkins Wildlife Area Inc
EIN
39-1317057
Phone
6087588200
Address
PO BOX 591, JANESVILLE, WI 53547-0591

Signing Officer

Name
J Michael Borden
Title
President
Phone
3087588200
Signed
2017-05-10

Preparer

Firm
Sc Nickols LLC
Address
PO BOX 698, JANESVILLE, WI 53547-0698
Preparer
Stephen C Nickols Ea
Phone
6087541262
Raw XML Appendix294 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J MICHAEL BORDEN
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WE PROVIDE HABITAT,COVER & FEED FOR WILDLIFE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010370
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06589
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0621
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06621
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03781
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0621
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010370
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03781
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06621
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02840
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0130000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0130000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0130000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02612
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt17308
TaxesSchedule/TaxesDetail/CategoryTxt04720 TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07308
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL BORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087588200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERKINS WILDLIFE AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0391317057
ReturnHeader/Filer/PhoneNum06087588200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535470591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04681C2B94E2ECA9EDF6E42F7B4DE4721F4A9F92F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0850E84E893CF298851D33D885FA97823B35F96A9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391407689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC NICKOLS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535470698
ReturnHeader/PreparerPersonGrp/PhoneNum06087541262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C NICKOLS EA
ReturnHeader/ReturnTs02017-05-15T06:44:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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