Civic Intelligence

Wolf River Conservation Society Inc

990EZ • Fiscal year 2016 • EIN 64-0902034

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.WOLFRIVERCANOES.COM
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,515

Up $1,203 (+2.0%) from 2015

Net Assets

Up

$60,515

Up $1,203 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$21,148

Down $3,414 (-14%) from 2015

Expenses

Up

$19,945

Up $10,438 (+110%) from 2015

Net Income

Down

$1,203

Down $13,852 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$60,515
Liabilities$0
Net Assets$60,515
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$21,148
Expenses$19,945
Net Income$1,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$21,148
Mission and Program Overview

Mission

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

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$7,902
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB FAIRBANKPresident-$0--
DAN SLOANVice President-$0--
TRACY HEGGINSSecretary-$0--
JAY VAN SLYKETreasurer-$0--
WALTER MORTONDirector-$0--
SCOTT MORANDirector-$0--
LENNY SAWYERChairman-$0--
ED BLAKESLEEDirector-$0--
BOB OCCHIDirector-$0--
JUDY STECKLERDirector-$0--
ROGER WILDERDirector-$0--
JOE FEILDirector-$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
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
Mildrey F Egues CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

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

“Description: bank interest income. Amount: 3.”

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

“Description: supplies. Amount: 687. Description: memberships. Amount: 575. Description: land trust for the ms coastal plain. Amount: 5,000. Description: secretary of state annual report filing fee. Amount: 52. Description: partnership for gcl conservation. Amount: 400. Description: insurance. Amount: 2,623. Total to form 990-ez, line 16: 9,337.”

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 Appendix218 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/PersonNm0BOB FAIRBANK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE FEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt03
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE, MANAGE, AND PROTECT THE WOLF RIVER AND ITS WATERSHED.
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: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 687. DESCRIPTION: MEMBERSHIPS. AMOUNT: 575. DESCRIPTION: LAND TRUST FOR THE MS COASTAL PLAIN. AMOUNT: 5,000. DESCRIPTION: SECRETARY OF STATE ANNUAL REPORT FILING FEE. AMOUNT: 52. DESCRIPTION: PARTNERSHIP FOR GCL CONSERVATION. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 2,623. TOTAL TO FORM 990-EZ, LINE 16: 9,337.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FAIRBANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288655515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF RIVER CONSERVATION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0640902034
ReturnHeader/Filer/PhoneNum02284523932
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ReturnHeader/Filer/USAddress/CityNm0PASS CHRISTIAN
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILDREY F EGUES CPA
ReturnHeader/ReturnTs02017-07-28T08:58:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,515
Liabilities
$0
Net assets
$60,515
Revenue
$21,148
Expenses
$19,945
Net income
$1,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$3.04$3.02