Civic Intelligence

Wolf River Conservation Society Inc

990EZ • Fiscal year 2014 • EIN 64-0902034

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

PO Box 447Pass Christian, MS 39571-0447

(228) 452-3932

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,257

Up $7,392 (+20%) from 2013

Net Assets

Up

$44,257

Up $7,392 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$23,416

Up $1,541 (+7.0%) from 2013

Expenses

Down

$16,024

Down $3,968 (-20%) from 2013

Net Income

Up

$7,392

Up $5,509 (+293%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $9,348Liabilities 2010: $0Net Assets 2010: $9,3482010Assets 2011: $29,368Liabilities 2011: $0Net Assets 2011: $29,3682011Assets 2012: $34,982Liabilities 2012: $0Net Assets 2012: $34,9822012Assets 2013: $36,865Liabilities 2013: $0Net Assets 2013: $36,8652013Assets 2014: $44,257Liabilities 2014: $0Net Assets 2014: $44,2572014Assets 2015: $59,312Liabilities 2015: $0Net Assets 2015: $59,3122015Assets 2016: $60,515Liabilities 2016: $0Net Assets 2016: $60,5152016Assets 2017: $63,676Liabilities 2017: $0Net Assets 2017: $63,6762017

Highlighted filing

2014

Assets$44,257
Liabilities$0
Net Assets$44,257

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $16,158Expenses 2010: $3,039,386Net Income 2010: -$3,023,2282010Revenue 2011: $100,892Expenses 2011: $80,872Net Income 2011: $20,0202011Revenue 2012: $14,776Expenses 2012: $9,162Net Income 2012: $5,6142012Revenue 2013: $21,875Expenses 2013: $19,992Net Income 2013: $1,8832013Revenue 2014: $23,416Expenses 2014: $16,024Net Income 2014: $7,3922014Revenue 2015: $24,562Expenses 2015: $9,507Net Income 2015: $15,0552015Revenue 2016: $21,148Expenses 2016: $19,945Net Income 2016: $1,2032016Revenue 2017: $20,286Expenses 2017: $17,125Net Income 2017: $3,1612017

Highlighted filing

2014

Revenue$23,416
Expenses$16,024
Net Income$7,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$23,416
Mission and Program Overview

Mission

To conserve, manage, and protect the wolf river and its watershed.

Protecting the environment of the wolf river.

Program Services

DescriptionGrantsExpenses
TO CONSERVE, PROMOTE AND PROTECT THE OPEN SPACES OF ECOLOGICAL CULTURAL SIGNIFICANCE IN THE COUNTIES OF MISSISSIPPI INCLUDING PUBLIC EDUCATION AND OUTREACH; PARTICIPATED IN PUBLIC MEETINGS, INTERACTED WITH OTHER CONSERVATION GROUPS TO RAISE AWARENESS.$0$8,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB FAIRBANKPresident-$0--
TOMMY MILNERVice President-$0--
TRACY HEGGINSSecretary-$0--
JAY VAN SLYKETreasurer-$0--
WALTER MORTONChairman-$0--
BOB OCCHIDirector-$0--
JUDY STECKLERDirector-$0--
JOE FEILDirector-$0--
LENNY SAWYERDirector-$0--
SHAWN HARRISONDirector-$0--
ART KENNARDDirector-$0--
JOHN WALRODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wolf River Conservation Society Inc
EIN
64-0902034
Phone
2284523932
Address
PO BOX 447, PASS CHRISTIAN, MS 39571-0447

Signing Officer

Name
Robert Fairbank
Title
President
Phone
2288655515
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Piltz Williams Larosa & Co
Address
P O BOX 231, BILOXI, MS 39533
Preparer
Stephen P Theobald CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank interest income. Amount: 1.

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

Description: supplies. Amount: 1,241. Description: insurance. Amount: 2,450. Description: memberships. Amount: 430. Description: property taxes. Amount: 1,196. Description: land trust alliance contribution. Amount: 100. Description: land trust extended payment. Amount: 130. Description: travel. Amount: 169. Description: advertisement. Amount: 34. Total to form 990-ez, line 16: 5,750.

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

Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,500. End of year amount: 1,500.

Raw XML Appendix212 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING THE ENVIRONMENT OF THE WOLF RIVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONSERVE, PROMOTE AND PROTECT THE OPEN SPACES OF ECOLOGICAL CULTURAL SIGNIFICANCE IN THE COUNTIES OF MISSISSIPPI INCLUDING PUBLIC EDUCATION AND OUTREACH; PARTICIPATED IN PUBLIC MEETINGS, INTERACTED WITH OTHER CONSERVATION GROUPS TO RAISE AWARENESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,241. DESCRIPTION: INSURANCE. AMOUNT: 2,450. DESCRIPTION: MEMBERSHIPS. AMOUNT: 430. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,196. DESCRIPTION: LAND TRUST ALLIANCE CONTRIBUTION. AMOUNT: 100. DESCRIPTION: LAND TRUST EXTENDED PAYMENT. AMOUNT: 130. DESCRIPTION: TRAVEL. AMOUNT: 169. DESCRIPTION: ADVERTISEMENT. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 5,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FAIRBANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288655515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF RIVER CONSERVATION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0640902034
ReturnHeader/Filer/PhoneNum02284523932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0PASS CHRISTIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395710447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P THEOBALD CPA
ReturnHeader/ReturnTs02015-07-28T10:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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