Civic Intelligence

St. Lawrence River Walleye Association Inc.

990EZ • Fiscal year 2013 • EIN 59-3828059

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.stlawrencetiverwalleyassociation.com
8835 State Hwy 56Massena, NY 13662

(315) 384-3450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • NTEE D • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,789

Down $1,788 (-6.7%) from 2012

Net Assets

Down

$24,789

Down $1,788 (-6.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$23,661

Up $9,767 (+70%) from 2012

Expenses

Up

$25,449

Up $9,867 (+63%) from 2012

Net Income

Down

-$1,788

Down $100 (-5.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$24,789
Liabilities$0
Net Assets$24,789
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$23,661
Expenses$25,449
Net Income-$1,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$54,586
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GAGNERPres-$0--
BENJAMIN NIGHTENGALEVP-$0--
CHRIS HUTCHINSONSec-$0--
DEWEY LAVALLEYTreas-$0--
JOHN MATTHEWS2nd VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,441$34,441$24,624$9,817
Event 2$3,847$3,847$3,054$793
Total Events$42,030$42,030$30,925$11,105
Filing and Contact Details

Filer

EIN
59-3828059
Phone
3153843450

Signing Officer

Name
Michael Gagne
Title
President
Signed
2014-11-07
Discuss with paid preparer
No

Preparer

Preparer
Mark Bogdan
Phone
3157690376
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 381”

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

“Equipment rental and maintenance 175”

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

“Interest 21”

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

“Depreciation 6,036”

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

“ADVERTISING 677”

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

“OFFICE EXPENSE 1,901”

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

“Hatchery pond maintenance 13,959”

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

“DUES SUBSCRIPTIONS 325”

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

“REGISTRATIONS 23”

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

“INSURANCE 1,618”

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

“FILING FEE 50”

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

“NET FIXED ASSETS Beginning of year 16,395, End of year 19,811”

Raw XML Appendix182 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/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03153843450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108835 STATE HWY 56
IRS990EZ/BooksInCareOfDetail/USAddress/City0MASSENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010182
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IRS990EZ/ExcessOrDeficitForYearAmt0-1788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt042030
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026577
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024789
IRS990EZ/OccupancyRentUtltsAndMaintAmt0175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN NIGHTENGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEWEY LAVALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019811
IRS990EZ/OtherExpensesTotalAmt025166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WALLEYE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE AND PROMOTE THE PROTECTION AND PROPAGATION OF FISH AND GAME IN NY. INCLUDING CONSERVATION AND RESTOCKING OF WALLEYE IN THE ST LAWRENCE RIVER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030925
IRS990EZ/SpecialEventsNetIncomeLossAmt011105
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025449
IRS990EZ/TotalRevenueAmt023661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stlawrencetiverwalleyassociation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt087284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087284
IRS990ScheduleA/TotalSupportAmt087749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042030
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ICE CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALLEYE CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 6,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 1,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HATCHERY POND MAINTENANCE 13,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES SUBSCRIPTIONS 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATIONS 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET FIXED ASSETS Beginning of year 16,395, End of year 19,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LAWRENCE RIVER WALLEYE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0593828059
ReturnHeader/Filer/PhoneNum03153843450
ReturnHeader/Filer/USAddress/AddressLine108835 STATE HWY 56
ReturnHeader/Filer/USAddress/City0MASSENA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark D Bogdan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Massena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157690376
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T12:44:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,789
Liabilities
$0
Net assets
$24,789
Revenue
$23,661
Expenses
$25,449
Net income
-$1,788
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