Civic Intelligence

District Ten Wild Duck Eggs

990EZ • Fiscal year 2015 • EIN 68-0284618

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 19, 2015

Organization ProfileN/A
10728 Virginia WayLive Oak, CA 95953

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,225

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,849

Up $12,242 (+24%) from 2014

Net Assets

Up

$62,849

Up $12,242 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$40,850

Up $3,595 (+9.6%) from 2014

Expenses

Up

$28,608

Up $1,585 (+5.9%) from 2014

Net Income

Up

$12,242

Up $2,010 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$62,849
Liabilities$0
Net Assets$62,849
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$40,850
Expenses$28,608
Net Income$12,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$40,850
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 Pay81st percentile

Employees

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

Filer

Filer Name
District 10 Wild Duck Eggs
EIN
68-0284618
Phone
5307425080
Address
10728 VIRGINIA WAY, LIVE OAK, CA 95953

Signing Officer

Name
Charles Pappageorge
Title
Pres/director
Phone
5307425080
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
1190 CIVIC CENTER BLVD, YUBA CITY, CA 95993
Preparer
Barbara R Swift
Phone
5306711550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,465.”

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

“Description: feed and straw. Amount: 1,076. Description: insurance. Amount: 1,157. Description: supplies. Amount: 2,243. Description: bank charges. Amount: 36. Description: licenses/fees/permits. Amount: 37. Description: telephone. Amount: 598. Description: contract labor. Amount: 3,630. Description: miscellaneous expense. Amount: 133. Description: repairs and maintenance. Amount: 580. Total to form 990-ez, line 16: 9,490.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,898. End of year amount: 1,738.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVE OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095953
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062849
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062849
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm4SEAN PRITTLE
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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01738
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09490
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/PrintingPublicationsPostageAmt01528
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/SalariesOtherCompEmplBnftAmt014225
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
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037255
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169675
IRS990ScheduleA/TotalSupportAmt0169675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEED AND STRAW. AMOUNT: 1,076. DESCRIPTION: INSURANCE. AMOUNT: 1,157. DESCRIPTION: SUPPLIES. AMOUNT: 2,243. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: LICENSES/FEES/PERMITS. AMOUNT: 37. DESCRIPTION: TELEPHONE. AMOUNT: 598. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,630. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 133. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 580. TOTAL TO FORM 990-EZ, LINE 16: 9,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,898. END OF YEAR AMOUNT: 1,738.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PAPPAGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05307425080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 10 WILD DUCK EGGS
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0680284618
ReturnHeader/Filer/PhoneNum05307425080
ReturnHeader/Filer/USAddress/AddressLine1Txt010728 VIRGINIA WAY
ReturnHeader/Filer/USAddress/CityNm0LIVE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01190 CIVIC CENTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306711550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA R SWIFT
ReturnHeader/ReturnTs02015-08-28T18:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$62,849
Liabilities
$0
Net assets
$62,849
Revenue
$40,850
Expenses
$28,608
Net income
$12,242
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. 2015 filings • 501(c)3 • <$500k nonprofits