Civic Intelligence

Exotic Wildlife Association

990 • Fiscal year 2017 • EIN 74-1592585

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$36,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$879,325

Down $12,763 (-1.4%) from 2016

Net Assets

Down

$852,492

Down $12,999 (-1.5%) from 2016

Liabilities

Up

$26,833

Up $236 (+0.9%) from 2016

Revenue

Down

$396,754

Down $53,323 (-12%) from 2016

Expenses

Up

$409,753

Up $54,251 (+15%) from 2016

Net Income

Down

-$12,999

Down $107,574 (-114%) from 2016

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

2017

Assets$879,325
Liabilities$26,833
Net Assets$852,492

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

2017

Revenue$396,754
Expenses$409,753
Net Income-$12,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,156,709
Mission and Program Overview

Mission

SEE STATMENT #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318$489,541▲ $487,223
Savings and Temporary Cash Investments$657,808$300,957▼ $356,851
Other Notes and Loans Receivable, Net$131,868--
Cash and Non-Interest-Bearing Accounts$57,102$44,878▼ $12,224
Inventories for Sale or Use$27,774$35,719▲ $7,945
Accounts Receivable$14,520$7,935▼ $6,585
Prepaid Expenses and Deferred Charges$698$295▼ $403
Total Assets$892,088$879,325▼ $12,763
Liabilities
Accounts Payable and Accrued Expenses$26,549$21,388▼ $5,161
Other Liabilities$48$5,445▲ $5,397
Total Liabilities$26,597$26,833▲ $236
Net Assets / Fund Balance
Unrestricted Net Assets$865,491$852,492▼ $12,999
Total Net Assets Fund Balance$865,491$852,492▼ $12,999
Total Liabilities and Net Assets / Fund Balance$892,088$879,325▼ $12,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,543$3,740$376,283
Land$114,029-$114,029
Equipment$2,969$26,712$29,681
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
Pete MooreVice 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
$131,351
Program Service Revenue
$11,103
Investment Income
$27,827
Other Revenue
$226,473
All Other Contributions
$26,042
Change in Net Assets
$-12,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,540
Salaries, Compensation, and Employee Benefits$103,213
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$64,284$0$0$64,284
Other Salaries and Wages$59,438$0$0$59,438
Fees for Services Lobbying$38,642$0$0$38,642
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Advertising$34,961$0$0$34,961
Occupancy$26,095$0$0$26,095
Fees for Services Other$21,036$0$0$21,036
Grants to Domestic Individuals$13,000--$13,000
Payroll Taxes$7,775$0$0$7,775
Fees for Services Accounting$6,290$0$0$6,290
Office Expenses$6,104$0$0$6,104
Other Expenses$5,360$0$0$5,360
Depreciation Depletion$5,241$0$0$5,241
Insurance$3,051$0$0$3,051
All Other Expenses$2,838$0$0$2,838
Conferences and Meetings$2,708$0$0$2,708
Information Technology$1,105$0$0$1,105
Fees for Services Legal$618$0$0$618
Total Functional Expenses$409,753$0$0$409,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$804,995
Fundraising Direct Expenses$620,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ewa Annual Meeting$273,292$273,292$15,330$257,962
Congress/legis$79,180$79,180$2,080$77,100
Total Events$352,472$352,472$169,067$183,405
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 American Cervid Assoc$3,184
Payroll Taxes Payable$2,159
Sales Tax Payable$102
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
2018-08-09
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
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 24E

Dues and subscriptions 1816. 1816. 0. 0.

Form 990, Part IX, Line 24E

Equipment repairs 947. 947. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 75. 75. 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/NetAssetsOrFundBalancesBOYAmt0865491
IRS990/NetAssetsOrFundBalancesEOYAmt0852492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037626
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04733
IRS990/NoncashContributionsAmt019774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026095
IRS990/OccupancyGrp/TotalAmt026095
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06104
IRS990/OfficeExpensesGrp/TotalAmt06104
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 & CREDIT 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/ProgramServicesAmt040603
IRS990/OtherExpensesGrp/ProgramServicesAmt124577
IRS990/OtherExpensesGrp/ProgramServicesAmt210027
IRS990/OtherExpensesGrp/ProgramServicesAmt35360
IRS990/OtherExpensesGrp/TotalAmt040603
IRS990/OtherExpensesGrp/TotalAmt124577
IRS990/OtherExpensesGrp/TotalAmt210027
IRS990/OtherExpensesGrp/TotalAmt35360
IRS990/OtherLiabilitiesGrp/BOYAmt048
IRS990/OtherLiabilitiesGrp/EOYAmt05445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059438
IRS990/OtherSalariesAndWagesGrp/TotalAmt059438
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131868
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07775
IRS990/PayrollTaxesGrp/TotalAmt07775
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295
IRS990/PrincipalOfficerNm0CHARLY SEALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013750
IRS990/PYInvestmentIncomeAmt034151
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238796
IRS990/PYOtherRevenueAmt0294838
IRS990/PYRevenuesLessExpensesAmt094575
IRS990/PYSalariesCompEmpBnftPaidAmt0102956
IRS990/PYTotalExpensesAmt0355502
IRS990/PYTotalRevenueAmt0450077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376283
IRS990ScheduleD/EquipmentGrp/BookValueAmt02969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029681
IRS990ScheduleD/LandGrp/BookValueAmt0114029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AMERICAN CERVID ASSOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489541
IRS990ScheduleD/TotalLiabilityAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EWA ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONGRESS/LEGIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0273292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0352472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt058529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt038095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt096624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017410

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
2017Detailed filing. Detailed filing data is available for this year.$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