Civic Intelligence

St Lawrence River Walleye Association Inc

EIN 59-3828059 • 501(c)3 • Massena, NY

Profile

WALLEYE PRESERVATION

8835 State Hwy 56Massena, NY 13662

www.stlawrencetiverwalleyassociation.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,550

Down $7,291 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$26,550

Down $7,291 (-22%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$17,486

Up $831 (+5.0%) from 2017

Expenses

Up

$24,777

Up $14,302 (+137%) from 2017

Net Income

Down

-$7,291

Down $13,471 (-218%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,393Net Assets 2010: $26,3932010Assets 2011: $28,265Net Assets 2011: $28,2652011Assets 2012: $26,577Net Assets 2012: $26,5772012Assets 2013: $24,789Liabilities 2013: $0Net Assets 2013: $24,7892013Assets 2014: $32,447Liabilities 2014: $0Net Assets 2014: $32,4472014Assets 2015: $35,257Liabilities 2015: $0Net Assets 2015: $35,2572015Assets 2016: $27,661Liabilities 2016: $0Net Assets 2016: $27,6612016Assets 2017: $33,841Liabilities 2017: $0Net Assets 2017: $33,8412017Assets 2018: $26,550Liabilities 2018: $0Net Assets 2018: $26,5502018

Highlighted filing

2018

Assets$26,550
Liabilities$0
Net Assets$26,550
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$40K$20K$0-$20KRevenue 2010: $14,858Expenses 2010: $22,052Net Income 2010: -$7,1942010Revenue 2011: $12,589Expenses 2011: $10,717Net Income 2011: $1,8722011Revenue 2012: $13,894Expenses 2012: $15,582Net Income 2012: -$1,6882012Revenue 2013: $23,661Expenses 2013: $25,449Net Income 2013: -$1,7882013Revenue 2014: $32,145Expenses 2014: $24,487Net Income 2014: $7,6582014Revenue 2015: $27,858Expenses 2015: $25,048Net Income 2015: $2,8102015Revenue 2016: $12,647Expenses 2016: $20,894Net Income 2016: -$8,2472016Revenue 2017: $16,655Expenses 2017: $10,475Net Income 2017: $6,1802017Revenue 2018: $17,486Expenses 2018: $24,777Net Income 2018: -$7,2912018

Highlighted filing

2018

Revenue$17,486
Expenses$24,777
Net Income-$7,291
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,550
Liabilities
$0
Net assets
$26,550
Revenue
$17,486
Expenses
$24,777
Net income
-$7,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$17.5$24.8$7.29
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$16.7$10.5$6.18
2016Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$12.6$20.9$8.25
2015Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$27.9$25.0$2.81
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$32.1$24.5$7.66
2013Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$23.7$25.4$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$13.9$15.6$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$12.6$10.7$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$14.9$22.1$7.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$17,486
Mission and Program Overview

Mission

WALLEYE PRESERVATION

Program Services

DescriptionGrantsExpenses
EDUCATE AND PROMOTE THE PROTECTION AND PROPAGATION OF FISH AND GAME IN NY. INCLUDING CONSERVATION AND RESTOCKING OF WALLEYE IN THE ST LAWRENCE RIVER.-$24,777
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GAGNERPres-$0--
BENJAMIN NIGHTENGALEVP-$0--
CHRIS HUTCHINSONSec-$0--
DEWEY LAVALLEYTreas-$0--
JOHN MATTHEWS2nd VP-$0--
Filing and Contact Details

Filer

Filer Name
St Lawrence River Walleye Association Inc
EIN
59-3828059
Phone
3153843450
Address
8835 STATE HWY 56, MASSENA, NY 13662

Signing Officer

Name
Dewey Lavalley
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark D Bogdan CPA
Address
40 Main Street, Massena, NY 13662
Preparer
Mark D Bogdan
Phone
3157690376
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 192”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 13,089”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,598”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 592”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hatchery pond maintenance 6,122”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,040”

Form 990-EZ, Part I, Line 16, Other Expenses

“FILING FEE 25”

Form 990-EZ, Part II, Line 24, Other Assets

“NET FIXED ASSETS Beginning of year 9,540, End of year 5,943”

Raw XML Appendix170 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/ExplanationTxt0Meals and entertainment 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 13,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HATCHERY POND MAINTENANCE 6,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES SUBSCRIPTIONS 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET FIXED ASSETS Beginning of year 9,540, End of year 5,943
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY LAVALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE RIVER WALLEYE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0593828059
ReturnHeader/Filer/PhoneNum03153843450
ReturnHeader/Filer/USAddress/AddressLine1Txt08835 STATE HWY 56
ReturnHeader/Filer/USAddress/CityNm0MASSENA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.39.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Bogdan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massena
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ReturnHeader/PreparerPersonGrp/PhoneNum03157690376
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T03:51:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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