Civic Intelligence

Merritt Island Wildlife Association

990 • Fiscal year 2014 • EIN 59-3289841

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileMERRITTISLANDWILDLIFEASSOCIATION.COM
PO Box 268332781

(321) 861-0667

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$99,106

Down $17,115 (-15%) from 2013

Net Assets

Down

$98,375

Down $12,088 (-11%) from 2013

Liabilities

Down

$731

Down $5,027 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$96,625

Down $13,170 (-12%) from 2013

Expenses

Down

$108,713

Down $8,699 (-7.4%) from 2013

Net Income

Down

-$12,088

Down $4,471 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $127,329Liabilities 2010: $2,646Net Assets 2010: $124,6832010Assets 2011: $96,476Liabilities 2011: $2,402Net Assets 2011: $94,0742011Assets 2012: $119,827Liabilities 2012: $1,747Net Assets 2012: $118,0802012Assets 2013: $116,221Liabilities 2013: $5,758Net Assets 2013: $110,4632013Assets 2014: $99,106Liabilities 2014: $731Net Assets 2014: $98,3752014Assets 2015: $91,089Liabilities 2015: $1,154Net Assets 2015: $89,9352015Assets 2016: $157,754Liabilities 2016: $3,385Net Assets 2016: $154,3692016Assets 2017: $195,273Liabilities 2017: $1,151Net Assets 2017: $194,1222017Assets 2018: $336,213Liabilities 2018: $16,806Net Assets 2018: $319,4072018Assets 2019: $339,458Liabilities 2019: $0Net Assets 2019: $339,4582019Assets 2023: $222,507Liabilities 2023: $0Net Assets 2023: $222,5072023Assets 2024: $489,912Liabilities 2024: $425Net Assets 2024: $489,4872024

Highlighted filing

2014

Assets$99,106
Liabilities$731
Net Assets$98,375
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $99,656Expenses 2010: $98,484Net Income 2010: $1,1722010Revenue 2011: $132,983Expenses 2011: $163,592Net Income 2011: -$30,6092011Expenses 2012: $128,5602012Revenue 2013: $109,795Expenses 2013: $117,412Net Income 2013: -$7,6172013Revenue 2014: $96,625Expenses 2014: $108,713Net Income 2014: -$12,0882014Revenue 2015: $99,244Expenses 2015: $107,684Net Income 2015: -$8,4402015Revenue 2016: $173,695Expenses 2016: $109,261Net Income 2016: $64,4342016Revenue 2017: $162,110Expenses 2017: $122,357Net Income 2017: $39,7532017Revenue 2018: $262,162Expenses 2018: $136,877Net Income 2018: $125,2852018Revenue 2019: $149,517Expenses 2019: $129,466Net Income 2019: $20,0512019Revenue 2023: $490,446Expenses 2023: $0Net Income 2023: $490,4462023Revenue 2024: $214,153Expenses 2024: $211,600Net Income 2024: $2,5532024

Highlighted filing

2014

Revenue$96,625
Expenses$108,713
Net Income-$12,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$169,861
Mission and Program Overview

Mission

To promote conservation, awareness, and appreciation of the merritt island national wildlife refuge and to provide assistance to refuge programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$100,000$100,000→ $0
Savings and Temporary Cash Investments$65,384$46,595▼ $18,789
Inventories for Sale or Use$37,561$41,197▲ $3,636
Land, Buildings, and Equipment, Net$9,463$9,463→ $0
Cash and Non-Interest-Bearing Accounts$3,813$1,851▼ $1,962
Rtn Earn Endowment Incm Other Fnds$10,463$-1,625▼ $12,088
Total Assets$116,221$99,106▼ $17,115
Liabilities
Other Liabilities$5,758--
Accounts Payable and Accrued Expenses-$731-
Total Liabilities$5,758$731▼ $5,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,463$98,375▼ $12,088
Total Liabilities and Net Assets / Fund Balance$116,221$99,106▼ $17,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,139$10,139
Land$9,463-$9,463
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan ClickPresident
Eric GardzeSecretary
Al MckinleyTreasurer
Charlie VenutoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,163
Program Service Revenue
$8,350
Investment Income
$220
Other Revenue
$65,892
All Other Contributions
$22,163
Change in Net Assets
$-12,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,653
Salaries, Compensation, and Employee Benefits$48,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,590$37,055-$44,645
Advertising$3,972--$3,972
Payroll Taxes$581$2,834-$3,415
Office Expenses$1,394$597-$1,991
Travel$1,803--$1,803
All Other Expenses$817$795-$1,612
Fees for Services Accounting-$1,240-$1,240
Other Expenses$1,060$2,103-$1,060
Insurance$114$29-$143
Total Functional Expenses$64,060$44,653$0$108,713
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3289841
Phone
3218610667

Signing Officer

Name
Al Mckinley
Title
Treasurer
Phone
3218610667
Signed
2015-02-02

Organization Details

Principal Officer
Al Mckinley
Formed
1994
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
22

Preparer

Preparer
Stanley E Retz CPA
Phone
3212672190
Supplemental Narrative

Additional Explanations

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

“Wildlife projects & exhibits to promote conservation, awareness and appreciation of the merritt island national wildlife refuge and to provide assistance to refuge programs.”

Raw XML Appendix334 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalProgramServiceRevenueAmt08350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096625
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099106
IRS990/TravelGrp/ProgramServicesAmt01803
IRS990/TravelGrp/TotalAmt01803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2683
IRS990/USAddress/City0TITUSVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032781
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0MERRITTISLANDWILDLIFEASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03218610667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERRITT ISLAND WILDLIFE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0593289841
ReturnHeader/Filer/PhoneNum03218610667
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2683
ReturnHeader/Filer/USAddress/City0TITUSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592864149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RETZ BAKER PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101415 SOUTH WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TITUSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032780
ReturnHeader/PreparerPersonGrp/PhoneNum03212672190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY E RETZ CPA
ReturnHeader/ReturnTs02015-02-20T13:43:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,106
Liabilities
$731
Net assets
$98,375
Revenue
$96,625
Expenses
$108,713
Net income
-$12,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.89$2.14$2.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$4.90$0.00$4.90
2019Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.50$1.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.17$3.19$2.62$1.37$1.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$1.62$1.22$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$1.74$1.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.99$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.97$1.09$0.12
2013Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$1.10$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$1.29
2011Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$1.33$1.64$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.25$1.00$0.98$0.01