Civic Intelligence

Waterfowl Foundation Waterfowl Foundation

990PF • Fiscal year 2023 • EIN 82-4949697

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

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

67th percentile

0.00x

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,247

Down $1,790 (-13%) from 2022

Net Assets

Down

$12,247

Down $1,790 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$10,532

Down $12,900 (-55%) from 2022

Expenses

Down

$12,322

Down $769 (-5.9%) from 2022

Net Income

Down

-$1,790

Down $12,131 (-117%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$12,247
Liabilities$0
Net Assets$12,247

Operations Trend

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

2023

Revenue$10,532
Expenses$12,322
Net Income-$1,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Compensation and Service Providers

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
Member
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
Raw XML Appendix188 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.

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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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
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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/ReturnTs02024-07-26T07:41:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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