Civic Intelligence

St. Lawrence River Walleye Association Inc.

990EZ • Fiscal year 2017 • EIN 59-3828059

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,841

Up $6,180 (+22%) from 2016

Net Assets

Up

$33,841

Up $6,180 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$16,655

Up $4,008 (+32%) from 2016

Expenses

Down

$10,475

Down $10,419 (-50%) from 2016

Net Income

Up

$6,180

Up $14,427 (+175%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$33,841
Liabilities$0
Net Assets$33,841

Operations Trend

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

2017

Revenue$16,655
Expenses$10,475
Net Income$6,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$38,999
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.-$10,185
Compensation and Service Providers

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
Winter Chill$29,905$29,905$16,691$13,214
Walleye Challenge$2,405$2,405$588$1,817
Total Events$38,032$38,032$22,344$15,688
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
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Meals and entertainment 270

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

Depreciation 4,816

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

ADVERTISING 36

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

BANK SERVICE CHARGES 80

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

OFFICE EXPENSE 619

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

Hatchery pond maintenance 2,895

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

DUES SUBSCRIPTIONS 185

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

INSURANCE 1,105

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

FILING FEE 25

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

DONATION 100

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

NET FIXED ASSETS Beginning of year 13,807, End of year 9,540

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03153843450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08835 STATE HWY 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033841
IRS990EZ/FundraisingGrossIncomeAmt038032
IRS990EZ/GrossReceiptsAmt038999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
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/BOYAmt013807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09540
IRS990EZ/OtherExpensesTotalAmt010131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WALLEYE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0344
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/ProgramServiceExpensesAmt010185
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022344
IRS990EZ/SpecialEventsNetIncomeLossAmt015688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010475
IRS990EZ/TotalProgramServiceExpensesAmt010185
IRS990EZ/TotalRevenueAmt016655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stlawrencetiverwalleyassociation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0112840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112840
IRS990ScheduleA/TotalSupportAmt0112977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER CHILL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALLEYE CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HATCHERY POND MAINTENANCE 2,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES SUBSCRIPTIONS 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NET FIXED ASSETS Beginning of year 13,807, End of year 9,540
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY LAVALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA8D2AA3B24EB1ED2E7DE00FECB4E5165C6E904A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA8D2AA3B24EB1ED2E7DE00FECB4E5165C6E904A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.39.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:32:36
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:33:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings