Civic Intelligence

Waterfowl Foundation Waterfowl Foundation

990PF • Fiscal year 2022 • EIN 82-4949697

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2024

Organization Profile
4968 Frying Pan RdColumbia, NC 27925

(252) 473-8731

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

44%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

$14,037

No earlier filing loaded for comparison.

Net Assets

$14,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

$23,432

No earlier filing loaded for comparison.

Expenses

$13,091

No earlier filing loaded for comparison.

Net Income

$10,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $14,037Liabilities 2022: $0Net Assets 2022: $14,0372022Assets 2023: $12,247Liabilities 2023: $0Net Assets 2023: $12,2472023Assets 2024: $16,298Liabilities 2024: $0Net Assets 2024: $16,2982024

Highlighted filing

2022

Assets$14,037
Liabilities$0
Net Assets$14,037
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2022: $23,432Expenses 2022: $13,091Net Income 2022: $10,3412022Revenue 2023: $10,532Expenses 2023: $12,322Net Income 2023: -$1,7902023Revenue 2024: $8,192Expenses 2024: $4,141Net Income 2024: $4,0512024

Highlighted filing

2022

Revenue$23,432
Expenses$13,091
Net Income$10,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG DAVISDirector-$0--
JAKE HODGESChairman-$0--
JARROD UMPHLETTSec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Waterfowl Foundation
EIN
82-4949697
Phone
2524738731
Address
4968 FRYING PAN RD, COLUMBIA, NC 27925

Signing Officer

Name
Jarrod Umphlett
Title
Sec-treas
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Mizelle Straub & Consolvo LLP
Address
4016 N Croatan Hwy, Kitty Hawk, NC 27949
Preparer
Richard B Mizelle Jr CPA
Phone
2522612333
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WORK WITH RAISING, BANDING AND CARING FOR WATERFOWL IN HYDE COUNTY NC AND COORDINATES WITH NC WILDLIFE RESOURCES COMMISSION REGARDING THE WATERFOWL CARE, HABITAT AND POPULATION
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TaxesSchedule/TaxesDetail/Amt035
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARROD UMPHLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFOWL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATERFOWL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0824949697
ReturnHeader/Filer/PhoneNum02524738731
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561286943
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 N Croatan Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kitty Hawk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027949
ReturnHeader/PreparerPersonGrp/PhoneNum02522612333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Mizelle Jr CPA
ReturnHeader/ReturnTs02024-07-26T07:40:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,037
Liabilities
$0
Net assets
$14,037
Revenue
$23,432
Expenses
$13,091
Net income
$10,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$8.19$4.14$4.05
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$10.5$12.3$1.79
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$23.4$13.1$10.3