Civic Intelligence

Chincoteague Natural History Association Inc.

990 • Fiscal year 2017 • EIN 54-1394855

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.PIPING-PLOVER.ORG
PO Box 917Chincoteague, VA 23336

(757) 336-3696

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$329,748

Down $29,613 (-8.2%) from 2016

Net Assets

Down

$322,605

Down $33,759 (-9.5%) from 2016

Liabilities

Up

$7,143

Up $4,146 (+138%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$273,012

Up $50,052 (+22%) from 2016

Expenses

Up

$317,306

Up $112,560 (+55%) from 2016

Net Income

Down

-$44,294

Down $62,508 (-343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $314,645Liabilities 2011: $2,065Net Assets 2011: $312,5802011Assets 2012: $449,119Liabilities 2012: $2,735Net Assets 2012: $446,3842012Assets 2013: $340,449Liabilities 2013: $1,878Net Assets 2013: $338,5712013Assets 2014: $442,447Liabilities 2014: $2,878Net Assets 2014: $439,5692014Assets 2015: $402,799Liabilities 2015: $2,491Net Assets 2015: $400,3082015Assets 2016: $359,361Liabilities 2016: $2,997Net Assets 2016: $356,3642016Assets 2017: $329,748Liabilities 2017: $7,143Net Assets 2017: $322,6052017Assets 2018: $279,131Liabilities 2018: $2,121Net Assets 2018: $277,0102018Assets 2019: $212,814Liabilities 2019: $5,220Net Assets 2019: $207,5942019Assets 2020: $126,164Liabilities 2020: $2,946Net Assets 2020: $123,2182020Assets 2021: $91,649Liabilities 2021: $3,952Net Assets 2021: $87,6972021Assets 2022: $72,956Liabilities 2022: $597Net Assets 2022: $72,3592022Assets 2023: $108,518Liabilities 2023: $627Net Assets 2023: $107,8912023Assets 2024: $165,052Liabilities 2024: $832Net Assets 2024: $164,2202024Assets 2025: $164,715Liabilities 2025: $662Net Assets 2025: $164,0532025

Highlighted filing

2017

Assets$329,748
Liabilities$7,143
Net Assets$322,605
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $233,479Expenses 2011: $180,833Net Income 2011: $52,6462011Revenue 2012: $343,267Expenses 2012: $209,463Net Income 2012: $133,8042012Expenses 2013: $308,4242013Revenue 2014: $299,133Expenses 2014: $213,154Net Income 2014: $85,9792014Revenue 2015: $165,323Expenses 2015: $195,570Net Income 2015: -$30,2472015Revenue 2016: $222,960Expenses 2016: $204,746Net Income 2016: $18,2142016Revenue 2017: $273,012Expenses 2017: $317,306Net Income 2017: -$44,2942017Revenue 2018: $253,995Expenses 2018: $293,634Net Income 2018: -$39,6392018Revenue 2019: $171,938Expenses 2019: $247,180Net Income 2019: -$75,2422019Revenue 2020: $43,134Expenses 2020: $118,430Net Income 2020: -$75,2962020Revenue 2021: $29,104Expenses 2021: $67,347Net Income 2021: -$38,2432021Revenue 2022: $91,252Expenses 2022: $95,013Net Income 2022: -$3,7612022Revenue 2023: $136,633Expenses 2023: $107,064Net Income 2023: $29,5692023Revenue 2024: $166,295Expenses 2024: $120,033Net Income 2024: $46,2622024Revenue 2025: $160,833Expenses 2025: $165,748Net Income 2025: -$4,9152025

Highlighted filing

2017

Revenue$273,012
Expenses$317,306
Net Income-$44,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$288,746
Mission and Program Overview

Mission

The mission of the organization is to provide environmental education. Also to support the wildlife refuge with their needs and help support the operation and upkeep of the historic lighthouse

The mission of the organization is to provide environmental education. Also to support the wildlife refuge with their needs and help support the operation and upkeep of the historic lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,888$194,810▲ $25,922
Cash and Non-Interest-Bearing Accounts$97,108$62,314▼ $34,794
Inventories for Sale or Use$39,482$40,284▲ $802
Land, Buildings, and Equipment, Net$53,883$32,340▼ $21,543
Total Assets$359,361$329,748▼ $29,613
Liabilities
Other Liabilities$2,997$7,143▲ $4,146
Total Liabilities$2,997$7,143▲ $4,146
Net Assets / Fund Balance
Unrestricted Net Assets$356,364$322,605▼ $33,759
Total Net Assets Fund Balance$356,364$322,605▼ $33,759
Total Liabilities and Net Assets / Fund Balance$359,361$329,748▼ $29,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,340$41,015$73,355
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George HunkovicPresident
John KeeneTreasurer
Claire HunkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,287
Program Service Revenue
$251,785
Investment Income
$12,940
Other Revenue
$0
All Other Contributions
$17
Change in Net Assets
$-44,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,065
Salaries, Compensation, and Employee Benefits$118,599
Grants and Similar Amounts Paid$53,642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,359$46,350-$108,709
Grants to Domestic Orgs$53,642--$53,642
Depreciation Depletion$21,543--$21,543
Payroll Taxes$5,819$3,559-$9,378
Office Expenses-$7,951-$7,951
Insurance-$6,425-$6,425
Occupancy-$4,015-$4,015
Fees for Service Investment Mgmnt Fees-$1,877-$1,877
Other Expenses$1,455--$1,455
Fees for Services Accounting-$1,385-$1,385
Other Employee Benefits$512--$512
All Other Expenses$284--$284
Travel-$273-$273
Advertising$264--$264
Total Functional Expenses$245,471$71,835$0$317,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chincoteague National Wildlife RefuChincoteage, VA-Assist With Educatio-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the director and officers at a special meeting held for the purpose of reviewing the financial records”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chincoteague Natural History Assoc
EIN
54-1394855
Phone
7573363696
Address
PO BOX 917, CHINCOTEAGUE, VA 23336

Signing Officer

Name
George Hunkovic
Title
President
Phone
7573363696
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hunkovic
Formed
1986
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
9

Preparer

Firm
Jessica T Smith CPA Pa
Address
PO BOX 283, SNOW HILL, MD 21863
Preparer
Jessica T Smith
Phone
4106324101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the wildlife refuge with their needs and help support the operation and upkeep of the historic lighthouse”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321686
IRS990ScheduleA/Total509Grp/TotalAmt01524620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032340
IRS990ScheduleD/TotalLiabilityAmt07143
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt053642
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PAID EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH EDUCATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHINCOTEAGUE NATIONAL WILDLIFE REFU
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08231 BEACH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHINCOTEAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023336
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE WILDLIFE REFUGE WITH THEIR NEEDS AND HELP SUPPORT THE OPERATION AND UPKEEP OF THE HISTORIC LIGHTHOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE DIRECTOR AND OFFICERS AT A SPECIAL MEETING HELD FOR THE PURPOSE OF REVIEWING THE FINANCIAL RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359361
IRS990/TotalAssetsEOYAmt0329748
IRS990/TotalAssetsGrp/BOYAmt0359361
IRS990/TotalAssetsGrp/EOYAmt0329748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08287
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02997
IRS990/TotalLiabilitiesEOYAmt07143
IRS990/TotalLiabilitiesGrp/BOYAmt02997
IRS990/TotalLiabilitiesGrp/EOYAmt07143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322605
IRS990/TotalProgramServiceExpensesAmt0245471
IRS990/TotalProgramServiceRevenueAmt0251785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273012
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329748
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04211 SUNRISE DRIVE CIRCLE
IRS990/USAddress/CityNm0CHINCOTEAGUE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023336
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.PIPING-PLOVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HUNKOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573363696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINCOTEAGUE NATURAL HISTORY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0541394855
ReturnHeader/Filer/PhoneNum07573363696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/Filer/USAddress/CityNm0CHINCOTEAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300096471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSICA T SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOW HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021863
ReturnHeader/PreparerPersonGrp/PhoneNum04106324101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA T SMITH
ReturnHeader/ReturnTs02018-01-19T13:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,748
Liabilities
$7,143
Net assets
$322,605
Revenue
$273,012
Expenses
$317,306
Net income
-$44,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.61$1.66$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.66$1.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.37$1.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.91$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.29$0.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.43$1.18$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.72$2.47$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$2.54$2.94$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.23$2.73$3.17$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$2.23$2.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.00$1.65$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.03$4.40$2.99$2.13$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.39$3.08
2012Summary only. Only limited summary data is available for this year.$4.49$0.03$4.46$3.43$2.09$1.34
2011Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$2.33$1.81$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits