Civic Intelligence

Izaak Walton League

EIN 52-1382427 • 501(c)3 • Delta, OH

Profile

SPORTS

P O Box 224Delta, OH 43515-1124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$62,805

Down $3,979 (-6.0%) from 2016

Liabilities

Down

$14,333

Down $8,659 (-38%) from 2016

Net Assets

Up

$48,472

Up $4,680 (+11%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Down

$24,764

Down $34,088 (-58%) from 2016

Expenses

Up

$20,084

Up $4,718 (+31%) from 2016

Net Income

Down

$4,680

Down $38,806 (-89%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $1,473Liabilities 2015: $1,167Net Assets 2015: $3062015Assets 2016: $66,784Liabilities 2016: $22,992Net Assets 2016: $43,7922016Assets 2017: $62,805Liabilities 2017: $14,333Net Assets 2017: $48,4722017

Highlighted filing

2017

Assets$62,805
Liabilities$14,333
Net Assets$48,472
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $14,357Expenses 2015: $14,051Net Income 2015: $3062015Revenue 2016: $58,852Expenses 2016: $15,366Net Income 2016: $43,4862016Revenue 2017: $24,764Expenses 2017: $20,084Net Income 2017: $4,6802017

Highlighted filing

2017

Revenue$24,764
Expenses$20,084
Net Income$4,680
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$62,805
Liabilities
$14,333
Net assets
$48,472
Revenue
$24,764
Expenses
$20,084
Net income
$4,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$62.8$14.3$48.5$24.8$20.1$4.68
2016Detailed filing. Detailed filing data is available for this year.$66.8$23.0$43.8$58.9$15.4$43.5
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.17$0.31$14.4$14.1$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$24,764
Mission and Program Overview

Mission

SPORTS

Program Services

DescriptionGrantsExpenses
CAMPING & FISHING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY SMITHPresPT$0--
SHERYL MEYERV Pres-$0--
KATHERINE GRIMESSecy-$0--
SUE LOWETreas-$0--
Filing and Contact Details

Filer

Filer Name
Izaak Walton League
EIN
52-1382427
Phone
4192804301
Address
P O BOX 224, DELTA, OH 43515-1124

Signing Officer

Name
Randy Smith
Title
President
Phone
4192804301
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
N L Clingaman Tax & Accounting
Address
4076 County Road 6-1, Delta, OH 43515
Preparer
Nl Clingaman
Phone
4198224790
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REAL ESTATE TAX 2413.”

Form 990EZ, Part I, Line 16

“LICENSE/PERMITS”

Form 990EZ, Part I, Line 16

“INSURANCE 1721.”

Form 990EZ, Part I, Line 16

“SUPPLIES 414.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MISC 530.”

Form 990EZ, Part I, Line 16

“BANK CHRGS 75.”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt03341
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04192504301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021112
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062805
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt060000
IRS990EZ/LandAndBuildingsGrp/EOYAmt060000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03652
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048472
IRS990EZ/OccupancyRentUtltsAndMaintAmt011239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPING & FISHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020084
IRS990EZ/TotalRevenueAmt024764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069798
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014357
IRS990ScheduleA/Total509Grp/TotalAmt069798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE TAX 2413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE/PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHRGS 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192804301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IZAAK WALTON LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0IZAA
ReturnHeader/Filer/EIN0521382427
ReturnHeader/Filer/PhoneNum04192804301
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 224
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0435151124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0697D71CCAF1DEE2D9676924A0388142A6D19E8BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B54E8FB60331E2D82AD9BEAB66208559BDA5E47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.21.223.79
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:04:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N L Clingaman Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04076 County Road 6-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043515
ReturnHeader/PreparerPersonGrp/PhoneNum04198224790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NL CLINGAMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T09:04:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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