Civic Intelligence

Watchable Wildlife Inc

990 • Fiscal year 2013 • EIN 84-1497499

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWATCHABLEWILDLIFE.ORG
PO Box 319Stillwater, MN 55047-0319

(651) 433-4100

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$117,148

Down $31,148 (-21%) from 2012

Net Assets

Down

-$75,252

Down $193 (-0.3%) from 2012

Liabilities

Down

$192,400

Down $30,955 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

$82,374

No earlier filing loaded for comparison.

Expenses

Down

$82,567

Down $1,253 (-1.5%) from 2012

Net Income

-$193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $151,271Liabilities 2011: $233,280Net Assets 2011: -$82,0092011Assets 2012: $148,296Liabilities 2012: $223,355Net Assets 2012: -$75,0592012Assets 2013: $117,148Liabilities 2013: $192,400Net Assets 2013: -$75,2522013Assets 2014: $112,905Liabilities 2014: $210,294Net Assets 2014: -$97,3892014Assets 2015: $129,485Liabilities 2015: $201,264Net Assets 2015: -$71,7792015

Highlighted filing

2013

Assets$117,148
Liabilities$192,400
Net Assets-$75,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $82,4212011Expenses 2012: $83,8202012Revenue 2013: $82,374Expenses 2013: $82,567Net Income 2013: -$1932013Revenue 2014: $30,930Expenses 2014: $53,067Net Income 2014: -$22,1372014Revenue 2015: $44,528Expenses 2015: $34,918Net Income 2015: $9,6102015

Highlighted filing

2013

Revenue$82,374
Expenses$82,567
Net Income-$193
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$93,215
Mission and Program Overview

Mission

To help communities and wildlife prosper. We accomplish this through our publications, workshops and annual conference. We work with federal, state, and community leaders to help them better understand the real value of their natural areas and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$67,997$66,997▼ $1,000
Accounts Receivable$66,165$35,684▼ $30,481
Land, Buildings, and Equipment, Net$11,474$9,584▼ $1,890
Cash and Non-Interest-Bearing Accounts$2,660$4,883▲ $2,223
Total Assets$148,296$117,148▼ $31,148
Liabilities
Accounts Payable and Accrued Expenses$223,268$192,309▼ $30,959
Other Liabilities$87$91▲ $4
Total Liabilities$223,355$192,400▼ $30,955
Net Assets / Fund Balance
Unrestricted Net Assets$-75,059$-75,252▼ $193
Total Net Assets Fund Balance$-75,059$-75,252▼ $193
Total Liabilities and Net Assets / Fund Balance$148,296$117,148▼ $31,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,584$63,976$73,560
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MallmanPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
David PetersonChairman
Eric W GustafsonDirector
Glen SuggettDirector
Jan CollinsDirector
Jim MondrySecretary
Debra McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,978
All Other Contributions
$2,396
Change in Net Assets
$-193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,567
Salaries, Compensation, and Employee Benefits$35,000
Total Fundraising Expense$735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
All Other Expenses$3,318$343$342$4,003
Fees for Services Accounting-$2,839-$2,839
Travel$2,421--$2,421
Depreciation Depletion$1,891--$1,891
Other Expenses$1,433$179$179$1,791
Conferences and Meetings$1,073--$1,073
Interest-$15-$15
Total Functional Expenses$78,242$3,590$735$82,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,028
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marketing Type GuysCommon DirectorWeb Hosting TasksNo$900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
84-1497499
Phone
6514334100

Signing Officer

Name
James Mallman
Title
President
Phone
6514334100
Signed
2014-03-31

Organization Details

Principal Officer
James Mallman
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
17

Preparer

Preparer
Dustin J Moeller CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help communities and wildlife prosper. We accomplish this through our publications, workshops and annual conference. We work with federal, state, and community leaders to help them better understand the real value of their natural areas and wildlife.”

Form 990, Page 2, Part III, Line 4D

“New york wildlife viewing guide: watchable wildlife inc. Completed pre- production of the new york wildlife viewing guide. This 248-page guide has been written and professionally laid out. All the photos in this guide have been obtained, formatted, and professionally laid out for the guide. A total of 360 hours were used to edit, manage and coordinate production of this project. In addition, one trip was made to albany, new york to consult with state officials on production of this guide. This guide is scheduled to be released in april, 2013.”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09584
IRS990ScheduleD/TotalLiabilityAmt091
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARKETING TYPE GUYS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEB HOSTING TASKS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP COMMUNITIES AND WILDLIFE PROSPER. WE ACCOMPLISH THIS THROUGH OUR PUBLICATIONS, WORKSHOPS AND ANNUAL CONFERENCE. WE WORK WITH FEDERAL, STATE, AND COMMUNITY LEADERS TO HELP THEM BETTER UNDERSTAND THE REAL VALUE OF THEIR NATURAL AREAS AND WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW YORK WILDLIFE VIEWING GUIDE: WATCHABLE WILDLIFE INC. COMPLETED PRE- PRODUCTION OF THE NEW YORK WILDLIFE VIEWING GUIDE. THIS 248-PAGE GUIDE HAS BEEN WRITTEN AND PROFESSIONALLY LAID OUT. ALL THE PHOTOS IN THIS GUIDE HAVE BEEN OBTAINED, FORMATTED, AND PROFESSIONALLY LAID OUT FOR THE GUIDE. A TOTAL OF 360 HOURS WERE USED TO EDIT, MANAGE AND COORDINATE PRODUCTION OF THIS PROJECT. IN ADDITION, ONE TRIP WAS MADE TO ALBANY, NEW YORK TO CONSULT WITH STATE OFFICIALS ON PRODUCTION OF THIS GUIDE. THIS GUIDE IS SCHEDULED TO BE RELEASED IN APRIL, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148296
IRS990/TotalAssetsEOYAmt0117148
IRS990/TotalAssetsGrp/BOYAmt0148296
IRS990/TotalAssetsGrp/EOYAmt0117148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078242
IRS990/TotalFunctionalExpensesGrp/TotalAmt082567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223355
IRS990/TotalLiabilitiesEOYAmt0192400
IRS990/TotalLiabilitiesGrp/BOYAmt0223355
IRS990/TotalLiabilitiesGrp/EOYAmt0192400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75252
IRS990/TotalProgramServiceExpensesAmt078242
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082374
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117148
IRS990/TravelGrp/ProgramServicesAmt02421
IRS990/TravelGrp/TotalAmt02421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-75059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-75252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 319
IRS990/USAddress/City0MARINE ON ST CROIX
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055047
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WATCHABLEWILDLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514334100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATCHABLE WILDLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0841497499
ReturnHeader/Filer/PhoneNum06514334100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 319
ReturnHeader/Filer/USAddress/City0MARINE ON ST CROIX
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0550470319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101751 TOWER DRIVE W SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550827596
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J MOELLER CPA
ReturnHeader/ReturnTs02014-04-04T14:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,148
Liabilities
$192,400
Net assets
-$75,252
Revenue
$82,374
Expenses
$82,567
Net income
-$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.29$2.01$0.72$0.45$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$2.10$0.97$0.31$0.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.92$0.75$0.82$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.23$0.75$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.33$0.82$0.82