Civic Intelligence

St. Lawrence River Walleye Association Inc.

990EZ • Fiscal year 2015 • EIN 59-3828059

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

56th percentile

0.00x

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

8.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,257

Up $2,810 (+8.7%) from 2014

Net Assets

Up

$35,257

Up $2,810 (+8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$27,858

Down $4,287 (-13%) from 2014

Expenses

Up

$25,048

Up $561 (+2.3%) from 2014

Net Income

Down

$2,810

Down $4,848 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$35,257
Liabilities$0
Net Assets$35,257
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$27,858
Expenses$25,048
Net Income$2,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$49,498
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.-$24,509
Compensation and Service Providers
Top Officer Pay88th 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
Walleye Challenge$31,476$31,476$21,640$9,836
Total Events$31,476$31,476$21,640$9,836
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
2016-11-10
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 419”

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

“Depreciation 8,174”

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

“ADVERTISING 1,283”

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

“OFFICE EXPENSE 2,242”

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

“Hatchery pond maintenance 10,470”

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

“DUES SUBSCRIPTIONS 105”

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

“REGISTRATIONS 89”

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

“INSURANCE 1,702”

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 26,222, End of year 18,048”

Raw XML Appendix177 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/PersonNm3DEWEY LAVALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018048
IRS990EZ/OtherExpensesTotalAmt024509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WALLEYE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0539
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024509
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09836
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt027858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stlawrencetiverwalleyassociation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027816
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
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IRS990ScheduleA/PublicSupportTotal170Amt0110044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027816
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023661
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110044
IRS990ScheduleA/TotalSupportAmt0110201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021640
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 2,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HATCHERY POND MAINTENANCE 10,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATIONS 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET FIXED ASSETS Beginning of year 26,222, End of year 18,048
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY LAVALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T02:11:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,257
Liabilities
$0
Net assets
$35,257
Revenue
$27,858
Expenses
$25,048
Net income
$2,810
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