Civic Intelligence

District Ten Wild Duck Eggs

990EZ • Fiscal year 2014 • EIN 68-0284618

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization ProfileN/A
9512 Mathews LaneSan Francisco, CA 95901

(530) 742-5080

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

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,225

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,607

Up $10,232 (+25%) from 2013

Net Assets

Up

$50,607

Up $10,232 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$37,255

Up $6,369 (+21%) from 2013

Expenses

Down

$27,023

Down $17,529 (-39%) from 2013

Net Income

Up

$10,232

Up $23,898 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2012: $54,041Liabilities 2012: $0Net Assets 2012: $54,0412012Assets 2013: $40,375Liabilities 2013: $0Net Assets 2013: $40,3752013Assets 2014: $50,607Liabilities 2014: $0Net Assets 2014: $50,6072014Assets 2015: $62,849Liabilities 2015: $0Net Assets 2015: $62,8492015

Highlighted filing

2014

Assets$50,607
Liabilities$0
Net Assets$50,607
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $29,750Expenses 2012: $24,921Net Income 2012: $4,8292012Revenue 2013: $30,886Expenses 2013: $44,552Net Income 2013: -$13,6662013Revenue 2014: $37,255Expenses 2014: $27,023Net Income 2014: $10,2322014Revenue 2015: $40,850Expenses 2015: $28,608Net Income 2015: $12,2422015

Highlighted filing

2014

Revenue$37,255
Expenses$27,023
Net Income$10,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$37,255
Mission and Program Overview

Mission

Exempt purpose is to collect wild duck eggs, incubate the eggs, then raise the ducks to adulthood and release them into the wild.

Program Services

DescriptionGrantsExpenses
COLLECTED AND INCUBATED WILD DUCK EGGS; RAISED THE DUCKS TO ADULTHOOD AND RELEASED THEM INTO THE WILD.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MARMONVice PresidentPT$14,225-$14,225
TERRY MARMONAsst Secretary-$100-$100
CHARLES PAPPAGEORGEPres/Director-$0--
JOHN DREWDirector-$0--
GARY KERHOULASTreasurer-$0--
JIM FLOODDirector-$0--
GARY BECHTELDirector-$0--
DOUG COLLMERDirector-$0--
Filing and Contact Details

Filer

EIN
68-0284618
Phone
5307425080

Signing Officer

Name
Charles Pappageorge
Title
Pres/director
Phone
5307425080
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara R Swift
Phone
5306711550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,238.”

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

“Description: feed and straw. Amount: 434. Description: insurance. Amount: 1,157. Description: supplies. Amount: 360. Description: bank charges. Amount: 36. Description: licenses/fees/permits. Amount: 111. Description: telephone. Amount: 637. Description: contract labor. Amount: 4,389. Description: miscellaneous expense. Amount: 28. Description: repairs and maintenance. Amount: 945. Total to form 990-ez, line 16: 8,097.”

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

“Description: other depreciable assets. Beg. Of year amount: 4,831. End of year amount: 2,898.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY MARMON
IRS990EZ/BooksInCareOfDetail/PhoneNum05307425080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109512 MATHEWS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037255
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050607
IRS990EZ/GrossReceiptsAmt037255
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016007
IRS990EZ/LandAndBuildingsGrp/EOYAmt014702
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050607
IRS990EZ/OccupancyRentUtltsAndMaintAmt03238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES PAPPAGEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY KERHOULAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY BECHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG COLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02898
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT PURPOSE IS TO COLLECT WILD DUCK EGGS, INCUBATE THE EGGS, THEN RAISE THE DUCKS TO ADULTHOOD AND RELEASE THEM INTO THE WILD.
IRS990EZ/PrintingPublicationsPostageAmt0463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTED AND INCUBATED WILD DUCK EGGS; RAISED THE DUCKS TO ADULTHOOD AND RELEASED THEM INTO THE WILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027023
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037255
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152675
IRS990ScheduleA/TotalSupportAmt0152675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEED AND STRAW. AMOUNT: 434. DESCRIPTION: INSURANCE. AMOUNT: 1,157. DESCRIPTION: SUPPLIES. AMOUNT: 360. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: LICENSES/FEES/PERMITS. AMOUNT: 111. DESCRIPTION: TELEPHONE. AMOUNT: 637. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,389. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 28. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 945. TOTAL TO FORM 990-EZ, LINE 16: 8,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,831. END OF YEAR AMOUNT: 2,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PAPPAGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05307425080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISTRICT 10 WILD DUCK EGGS
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0680284618
ReturnHeader/Filer/PhoneNum05307425080
ReturnHeader/Filer/USAddress/AddressLine109512 MATHEWS LANE
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942222122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101190 CIVIC CENTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306711550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA R SWIFT
ReturnHeader/ReturnTs02014-09-08T17:39:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$50,607
Liabilities
$0
Net assets
$50,607
Revenue
$37,255
Expenses
$27,023
Net income
$10,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$40.9$28.6$12.2
2014Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$37.3$27.0$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.00$40.4$30.9$44.6$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$29.8$24.9$4.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits