Civic Intelligence

Exotic Wildlife Association

990 • Fiscal year 2014 • EIN 74-1592585

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

105 Henderson Branch Road WIngram, TX 78025-5078

(830) 367-7761

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$36,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

41%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$727,077

Up $91,861 (+14%) from 2013

Net Assets

Up

$655,211

Up $25,459 (+4.0%) from 2013

Liabilities

Up

$71,866

Up $66,402 (+1215%) from 2013

Revenue

Up

$585,740

Up $171,239 (+41%) from 2013

Expenses

Up

$560,281

Up $177,595 (+46%) from 2013

Net Income

Down

$25,459

Down $6,356 (-20%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $551,139Liabilities 2011: $9,410Net Assets 2011: $541,7292011Assets 2012: $624,503Liabilities 2012: $26,566Net Assets 2012: $597,9372012Assets 2013: $635,216Liabilities 2013: $5,464Net Assets 2013: $629,7522013Assets 2014: $727,077Liabilities 2014: $71,866Net Assets 2014: $655,2112014Assets 2015: $776,766Liabilities 2015: $5,607Net Assets 2015: $771,1592015Assets 2016: $892,088Liabilities 2016: $26,597Net Assets 2016: $865,4912016Assets 2017: $879,325Liabilities 2017: $26,833Net Assets 2017: $852,4922017Assets 2018: $1,063,256Liabilities 2018: $49,384Net Assets 2018: $1,013,8722018Assets 2019: $1,135,949Liabilities 2019: $11,421Net Assets 2019: $1,124,5282019Assets 2020: $1,262,104Liabilities 2020: $17,413Net Assets 2020: $1,244,6912020Assets 2021: $1,728,173Liabilities 2021: $255,018Net Assets 2021: $1,473,1552021Assets 2022: $2,332,158Liabilities 2022: $475,781Net Assets 2022: $1,856,3772022Assets 2023: $2,961,154Liabilities 2023: $751,957Net Assets 2023: $2,209,1972023Assets 2024: $3,030,962Liabilities 2024: $782,940Net Assets 2024: $2,248,0222024

Highlighted filing

2014

Assets$727,077
Liabilities$71,866
Net Assets$655,211

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $386,0482011Expenses 2012: $477,1862012Revenue 2013: $414,501Expenses 2013: $382,686Net Income 2013: $31,8152013Revenue 2014: $585,740Expenses 2014: $560,281Net Income 2014: $25,4592014Revenue 2015: $604,452Expenses 2015: $488,504Net Income 2015: $115,9482015Revenue 2016: $450,077Expenses 2016: $355,502Net Income 2016: $94,5752016Revenue 2017: $396,754Expenses 2017: $409,753Net Income 2017: -$12,9992017Revenue 2018: $621,940Expenses 2018: $460,560Net Income 2018: $161,3802018Revenue 2019: $519,538Expenses 2019: $408,882Net Income 2019: $110,6562019Revenue 2020: $475,027Expenses 2020: $354,503Net Income 2020: $120,5242020Revenue 2021: $630,124Expenses 2021: $400,996Net Income 2021: $229,1282021Revenue 2022: $895,082Expenses 2022: $511,860Net Income 2022: $383,2222022Revenue 2023: $1,219,249Expenses 2023: $866,869Net Income 2023: $352,3802023Revenue 2024: $1,057,965Expenses 2024: $1,019,203Net Income 2024: $38,7622024

Highlighted filing

2014

Revenue$585,740
Expenses$560,281
Net Income$25,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,189,058
Mission and Program Overview

Mission

SEE STATMENT #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,524$439,796▲ $4,272
Cash and Non-Interest-Bearing Accounts$72,470$131,773▲ $59,303
Other Notes and Loans Receivable, Net$84,406$99,297▲ $14,891
Inventories for Sale or Use$33,946$41,166▲ $7,220
Accounts Receivable$4,157$6,842▲ $2,685
Land, Buildings, and Equipment, Net$4,713$6,403▲ $1,690
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$635,216$727,077▲ $91,861
Liabilities
Accounts Payable and Accrued Expenses$1,463$59,602▲ $58,139
Other Liabilities$4,001$12,264▲ $8,263
Total Liabilities$5,464$71,866▲ $66,402
Net Assets / Fund Balance
Unrestricted Net Assets$629,752$655,211▲ $25,459
Total Net Assets Fund Balance$629,752$655,211▲ $25,459
Total Liabilities and Net Assets / Fund Balance$635,216$727,077▲ $91,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,403$21,126$27,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charly SealeExec DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Tommy OatesChairman of the Board
Don TarpeyPresident
Terry CaffeyVice President I
Eddy BlassingameVice President Ii
Buddy JordanExecutive Committee
Maurice E MooreExecutive Committee
Vick JonesSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$267,896
Program Service Revenue
$0
Investment Income
$49,324
Other Revenue
$268,520
All Other Contributions
$179,463
Change in Net Assets
$25,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,764
Salaries, Compensation, and Employee Benefits$177,257
Grants and Similar Amounts Paid$12,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,960$0$0$127,960
All Other Expenses$92,299$0$0$92,299
Fees for Services Lobbying$42,385$0$0$42,385
Fees for Services Other$39,000$0$0$39,000
Travel$37,602$0$0$37,602
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Advertising$28,210$0$0$28,210
Fees for Services Legal$22,108$0$0$22,108
Other Expenses$15,700$0$0$15,700
Office Expenses$14,468$0$0$14,468
Payroll Taxes$13,297$0$0$13,297
Grants to Domestic Individuals$12,125--$12,125
Occupancy$10,449$0$0$10,449
Fees for Services Accounting$6,701$0$0$6,701
Insurance$3,309$0$0$3,309
Conferences and Meetings$2,971$0$0$2,971
Depreciation Depletion$2,524$0$0$2,524
Information Technology$486$0$0$486
Grants to Domestic Orgs$135--$135
Total Functional Expenses$560,281$0$0$560,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$631,350
Fundraising Direct Expenses$409,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tgr Annual Meeting$317,252$317,252$7,549$309,703
Ewa Annual Meeting$223,651$223,651$15,403$208,248
Total Events$628,850$628,850$404,482$224,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Second Ark Foundation$7,500
Payroll Taxes Payable$3,761
Sales Tax Payable$1,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exotic Wildlife Association
EIN
74-1592585
Phone
8303677761
Address
105 HENDERSON BRANCH ROAD W, INGRAM, TX 78025-5078

Signing Officer

Name
Charly Seale
Title
Executive Director
Phone
8303677761
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charly Seale
Formed
1967
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
5
Volunteers
20

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Determination must be approved by 2/3 vote of board

Pt VI, Line 11B

Review by board before filing

Pt VI, Line 19

Available copy of 990 upon request

Form 990, Part IX, Line 24F

Dues and subscriptions 3636. 3636. 0. 0. Licenses & permits 66. 66. 0. 0. Micellaneous 497. 497. 0. 0. Payroll processing fees 100. 100. 0. 0. Public relations services 88000. 88000. 0. 0.

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK & CREDUT CARD FEES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012346
IRS990/OtherExpensesGrp/ProgramServicesAmt126229
IRS990/OtherExpensesGrp/ProgramServicesAmt213977
IRS990/OtherExpensesGrp/ProgramServicesAmt315700
IRS990/OtherExpensesGrp/TotalAmt012346
IRS990/OtherExpensesGrp/TotalAmt126229
IRS990/OtherExpensesGrp/TotalAmt213977
IRS990/OtherExpensesGrp/TotalAmt315700
IRS990/OtherLiabilitiesGrp/BOYAmt04001
IRS990/OtherLiabilitiesGrp/EOYAmt012264
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03948
IRS990/OtherRevenueTotalAmt03948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127960
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt084406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013297
IRS990/PayrollTaxesGrp/TotalAmt013297
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0CHARLY SEALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011315
IRS990/PYInvestmentIncomeAmt0-27021
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213267
IRS990/PYOtherRevenueAmt0292055
IRS990/PYRevenuesLessExpensesAmt031815
IRS990/PYSalariesCompEmpBnftPaidAmt0158104
IRS990/PYTotalExpensesAmt0382686
IRS990/PYTotalRevenueAmt0414501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SECOND ARK FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06403
IRS990ScheduleD/TotalLiabilityAmt012264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0404482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0344
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EWA ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TGR ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt070084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0121476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0317252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0628850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0317252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0628850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt064401
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0146421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt010977
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0221799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032355
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KERR BUSINESS SERVICES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0924 JEFFERSON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KERRVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078028
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETERMINATION MUST BE APPROVED BY 2/3 VOTE OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE COPY OF 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 3636. 3636. 0. 0. LICENSES & PERMITS 66. 66. 0. 0. MICELLANEOUS 497. 497. 0. 0. PAYROLL PROCESSING FEES 100. 100. 0. 0. PUBLIC RELATIONS SERVICES 88000. 88000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.78$2.25$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.75$2.21$1.22$0.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.48$1.86$0.90$0.51$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.26$1.47$0.63$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.48$0.35$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.52$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.62$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.87$0.45$0.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.60$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.39