Civic Intelligence

St. Lawrence River Walleye Association Inc.

990EZ • Fiscal year 2012 • EIN 59-3828059

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.stlawrencetiverwalleyassociation.com
8835 State Hwy 5613662
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-6.0%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,577

Down $1,688 (-6.0%) from 2011

Net Assets

Down

$26,577

Down $1,688 (-6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$13,894

Up $1,305 (+10%) from 2011

Expenses

Up

$15,582

Up $4,865 (+45%) from 2011

Net Income

Down

-$1,688

Down $3,560 (-190%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2012

Assets$26,577
Liabilities-
Net Assets$26,577
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$13,894
Expenses$15,582
Net Income-$1,688
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

WALLEYE PRESERVATION

Filing and Contact Details

Filer

EIN
59-3828059
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/EOY010182
IRS990EZ/ContributionsGiftsGrantsEtc01620
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1688
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036205
IRS990EZ/GrossReceipts041448
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01580
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028265
IRS990EZ/NetAssetsOrFundBalancesBOY028265
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IRS990EZ/NetAssetsOrFundBalancesEOY026577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL GAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BENJAMIN NIGHTENGALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEWEY LAVALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016104
IRS990EZ/OtherAssetsTotal/EOY016395
IRS990EZ/OtherExpensesTotal015381
IRS990EZ/OtherRevenueTotal02000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WALLEYE PRESERVATION
IRS990EZ/PrintingPublicationsPostage0201
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE AND PROMOTE THE PROTECTION AND PROPAGATION OF FISH AND GAME IN NY. INCLUDING CONSERVATION AND RESTOCKING OF WALLEYE IN THE ST LAWRENCE RIVER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027554
IRS990EZ/SpecialEventsNetIncomeLoss08651
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108835 STATE HWY 56
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASSENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013662
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153843450
IRS990EZ/TotalAssets/BOY028265
IRS990EZ/TotalAssets/EOY026577
IRS990EZ/TotalExpenses015582
IRS990EZ/TotalProgramServiceExpenses015582
IRS990EZ/TotalRevenue013894
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stlawrencetiverwalleyassociation.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0189
IRS990ScheduleA/GrossInvestmentIncome170/Total0454
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99350
IRS990ScheduleA/PublicSupportTotal170076909
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013894
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012552
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010418
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026759
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013286
IRS990ScheduleA/Total170/Total076909
IRS990ScheduleA/TotalSupport077363
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027554
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101428
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027514
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07263
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036205
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101428
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027514
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07263
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036205
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20ICE CHALLENGE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08651
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2021971
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027554
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue REIMBURSEMENT FROM COUNTY FOR ADVERTISING 2,000
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 10
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 1,595
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses HATCHERY POND MAINTENANCE 7,950
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 215
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses REGISTRATIONS 66
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 489
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets NET FIXED ASSETS Beginning of year 16,104, End of year 16,395
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593828059
ReturnHeader/Filer/Name/BusinessNameLine10ST LAWRENCE RIVER WALLEYE ASSOCIATION INC
ReturnHeader/Filer/NameControl0STLA
ReturnHeader/Filer/Phone03153843450
ReturnHeader/Filer/USAddress/AddressLine108835 STATE HWY 56
ReturnHeader/Filer/USAddress/City0MASSENA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013662
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DEWEY LAVALLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark D Bogdan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Massena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013662
ReturnHeader/Preparer/Name0Mark Bogdan
ReturnHeader/Preparer/Phone03157690376
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:53:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,577
Liabilities
-
Net assets
$26,577
Revenue
$13,894
Expenses
$15,582
Net income
-$1,688
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