Civic Intelligence

Exotic Wildlife Association

990 • Fiscal year 2016 • EIN 74-1592585

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

21%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$36,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$892,088

Up $115,322 (+15%) from 2015

Net Assets

Up

$865,491

Up $94,332 (+12%) from 2015

Liabilities

Up

$26,597

Up $20,990 (+374%) from 2015

Revenue

Down

$450,077

Down $154,375 (-26%) from 2015

Expenses

Down

$355,502

Down $133,002 (-27%) from 2015

Net Income

Down

$94,575

Down $21,373 (-18%) from 2015

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

2016

Assets$892,088
Liabilities$26,597
Net Assets$865,491

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

2016

Revenue$450,077
Expenses$355,502
Net Income$94,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,170,302
Mission and Program Overview

Mission

SEE STATMENT #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,257$657,808▲ $106,551
Other Notes and Loans Receivable, Net$112,096$131,868▲ $19,772
Cash and Non-Interest-Bearing Accounts$60,697$57,102▼ $3,595
Inventories for Sale or Use$39,666$27,774▼ $11,892
Accounts Receivable$5,980$14,520▲ $8,540
Land, Buildings, and Equipment, Net$3,871$2,318▼ $1,553
Prepaid Expenses and Deferred Charges$3,199$698▼ $2,501
Total Assets$776,766$892,088▲ $115,322
Liabilities
Accounts Payable and Accrued Expenses$2,976$26,549▲ $23,573
Other Liabilities$2,631$48▼ $2,583
Total Liabilities$5,607$26,597▲ $20,990
Net Assets / Fund Balance
Unrestricted Net Assets$771,159$865,491▲ $94,332
Total Net Assets Fund Balance$771,159$865,491▲ $94,332
Total Liabilities and Net Assets / Fund Balance$776,766$892,088▲ $115,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,318$25,211$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
Eddy BlassingameVice President I
Kevin ReidVice President Ii
Buddy JordanExecutive Committee
David HenryExecutive Committee
Jimmy GregoryExecutive Committee
John HopkinsExecutive Committee
Vick JonesSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$121,088
Program Service Revenue
$0
Investment Income
$34,151
Other Revenue
$294,838
All Other Contributions
$25,023
Change in Net Assets
$94,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,796
Salaries, Compensation, and Employee Benefits$102,956
Grants and Similar Amounts Paid$13,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$62,172$0$0$62,172
Other Salaries and Wages$59,124$0$0$59,124
Advertising$53,133$0$0$53,133
Fees for Services Lobbying$38,755$0$0$38,755
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Occupancy$12,135$0$0$12,135
Grants to Domestic Individuals$8,750--$8,750
Payroll Taxes$7,832$0$0$7,832
Fees for Services Accounting$6,262$0$0$6,262
Office Expenses$5,475$0$0$5,475
Other Expenses$5,024$0$0$5,024
Grants to Domestic Orgs$5,000--$5,000
Insurance$4,957$0$0$4,957
Fees for Services Other$4,619$0$0$4,619
Conferences and Meetings$3,178$0$0$3,178
All Other Expenses$2,901$0$0$2,901
Information Technology$1,874$0$0$1,874
Depreciation Depletion$1,553$0$0$1,553
Fees for Services Legal$525$0$0$525
Total Functional Expenses$355,502$0$0$355,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$813,139
Fundraising Direct Expenses$553,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ewa Annual Meeting$248,118$248,118$14,001$234,117
Congress/legis$129,267$129,267$3,035$126,232
Total Events$377,385$377,385$117,769$259,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$48
Sales Tax Payable-
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charly Seale
Formed
1967
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4
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 24E

Dues and subscriptions 2400. 2400. 0. 0.

Form 990, Part IX, Line 24E

EQUIPMENT REPAIRS

Form 990, Part IX, Line 24E

Miscellaneous 173. 173. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 78. 78. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 250. 250. 0. 0.

Form 990, Part IX, Line 24E

PUBLIC RELATIONS

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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/NetAssetsOrFundBalancesBOYAmt0771159
IRS990/NetAssetsOrFundBalancesEOYAmt0865491
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0259255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0259255
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012135
IRS990/OccupancyGrp/TotalAmt012135
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05475
IRS990/OfficeExpensesGrp/TotalAmt05475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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/ProgramServicesAmt09650
IRS990/OtherExpensesGrp/ProgramServicesAmt118858
IRS990/OtherExpensesGrp/ProgramServicesAmt27725
IRS990/OtherExpensesGrp/ProgramServicesAmt35024
IRS990/OtherExpensesGrp/TotalAmt09650
IRS990/OtherExpensesGrp/TotalAmt118858
IRS990/OtherExpensesGrp/TotalAmt27725
IRS990/OtherExpensesGrp/TotalAmt35024
IRS990/OtherLiabilitiesGrp/BOYAmt02631
IRS990/OtherLiabilitiesGrp/EOYAmt048
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueTotalAmt0560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059124
IRS990/OtherSalariesAndWagesGrp/TotalAmt059124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131868
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07832
IRS990/PayrollTaxesGrp/TotalAmt07832
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0698
IRS990/PrincipalOfficerNm0CHARLY SEALE
IRS990/PriorPeriodAdjustmentsAmt0-243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014250
IRS990/PYInvestmentIncomeAmt0179295
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324636
IRS990/PYOtherRevenueAmt0261778
IRS990/PYRevenuesLessExpensesAmt0115948
IRS990/PYSalariesCompEmpBnftPaidAmt0149618
IRS990/PYTotalExpensesAmt0488504
IRS990/PYTotalRevenueAmt0604452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094575
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/BOYAmt0551257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02318
IRS990ScheduleD/TotalLiabilityAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EWA ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONGRESS/LEGIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024614
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0129267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0377385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259616
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt031796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt055112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04857
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KERR BUSINESS SERVICES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0924 JEFFERSON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KERRVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078028
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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