Civic Intelligence

Env Wildlife Conservation Trust

990 • Fiscal year 2015 • EIN 46-1721192

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

7216 Marr DriveWarrenton, VA 20187

(573) 823-2030

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k 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

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$8,737

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$8,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $10,323Net Assets 2016: $10,3232016Assets 2017: $79,223Liabilities 2017: $0Net Assets 2017: $79,2232017Assets 2018: $289,759Liabilities 2018: $0Net Assets 2018: $289,7592018Assets 2019: $361,911Liabilities 2019: $0Net Assets 2019: $361,9112019Assets 2020: $533,296Liabilities 2020: $0Net Assets 2020: $533,2962020Assets 2021: $714,850Liabilities 2021: $0Net Assets 2021: $714,8502021Assets 2022: $818,208Liabilities 2022: $0Net Assets 2022: $818,2082022Assets 2023: $1,161,526Liabilities 2023: $0Net Assets 2023: $1,161,5262023Assets 2024: $1,323,573Liabilities 2024: $0Net Assets 2024: $1,323,5732024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $8,737Expenses 2015: $0Net Income 2015: $8,7372015Revenue 2016: $96,239Expenses 2016: $85,916Net Income 2016: $10,3232016Revenue 2017: $102,817Expenses 2017: $94,314Net Income 2017: $8,5032017Revenue 2018: $312,485Expenses 2018: $101,949Net Income 2018: $210,5362018Revenue 2019: $245,170Expenses 2019: $170,692Net Income 2019: $74,4782019Revenue 2020: $333,433Expenses 2020: $162,048Net Income 2020: $171,3852020Revenue 2021: $336,448Expenses 2021: $154,894Net Income 2021: $181,5542021Revenue 2022: $382,991Expenses 2022: $279,633Net Income 2022: $103,3582022Revenue 2023: $476,551Expenses 2023: $179,909Net Income 2023: $296,6422023Revenue 2024: $405,593Expenses 2024: $243,546Net Income 2024: $162,0472024

Highlighted filing

2015

Revenue$8,737
Expenses$0
Net Income$8,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$8,737
Mission and Program Overview

Mission

To provide education to the public about the nature and environment of vietnam

Education Education of nature and environment conservation of Vietnam

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
RhishjaCota Larson
DaveEastham
KymGopp
DouglasHendrie
MichaelKennedy
Revenue and Support

Revenue Composition

Contributions and Grants
$8,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,737
Change in Net Assets
$8,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
ENV Wildlife Conservation Trust
EIN
46-1721192
Phone
5738232030
Address
7216 Marr Drive, Warrenton, VA 20187

Signing Officer

Name
Douglas Hendrie
Title
President
Phone
5738232030
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Hendrie
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Accu-Office Accounting Service Inc
Address
103 Musket Ln, Locust Grove, VA 22508
Preparer
Sherry Payton
Phone
5404128570
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

No compensation or expenses during 2015

Pt VI, Line 11B

No compensation or expenses during 2015

Form 990EZ, Part I, Line 8

Paypal donations 100. Sister organization in vietnam 15000.

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL DONATIONS 100. SISTER ORGANIZATION IN VIETNAM 15000.
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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