Civic Intelligence

St. Lawrence River Walleye Association Inc.

990EZ • Fiscal year 2014 • EIN 59-3828059

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

54th percentile

0.00x

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

31%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$32,447

Up $7,658 (+31%) from 2013

Net Assets

Up

$32,447

Up $7,658 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$32,145

Up $8,484 (+36%) from 2013

Expenses

Down

$24,487

Down $962 (-3.8%) from 2013

Net Income

Up

$7,658

Up $9,446 (+528%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$32,447
Liabilities$0
Net Assets$32,447
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$32,145
Expenses$24,487
Net Income$7,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$58,249
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.-$24,487
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Challenge$36,056$36,056$21,407$14,649
Walleye Challenge$1,753$1,753$1,632$121
Total Events$41,008$41,008$26,104$14,904
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
Michael Gagner
Title
President
Signed
2015-11-11
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 310”

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

“Depreciation 8,032”

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

“ADVERTISING 1,379”

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

“OFFICE EXPENSE 1,944”

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

“Hatchery pond maintenance 8,108”

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

“DUES SUBSCRIPTIONS 195”

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

“REGISTRATIONS 79”

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

“INSURANCE 1,708”

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

“FILING FEE 25”

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

“PERMITS 25”

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

“DONATION 550”

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

“CONSULTING 825”

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

“GRANT APPLICATION 1,100”

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

“NET FIXED ASSETS Beginning of year 19,811, End of year 26,222”

Raw XML Appendix184 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/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/BOYAmt019811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026222
IRS990EZ/OtherExpensesTotalAmt024280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WALLEYE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0207
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024487
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026104
IRS990EZ/SpecialEventsNetIncomeLossAmt014904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt024487
IRS990EZ/TotalRevenueAmt032145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stlawrencetiverwalleyassociation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032121
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092646
IRS990ScheduleA/TotalSupportAmt092946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALLEYE CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036056
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HATCHERY POND MAINTENANCE 8,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATIONS 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSULTING 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT APPLICATION 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NET FIXED ASSETS Beginning of year 19,811, End of year 26,222
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Bogdan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157690376
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T10:04:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,447
Liabilities
$0
Net assets
$32,447
Revenue
$32,145
Expenses
$24,487
Net income
$7,658
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