Civic Intelligence

Wylie Walleye Foundation

EIN 85-0963890 • 501(c)3 • Port Clinton, OH

Profile

Promote community unity in port clinton

PO Box 584Port Clinton, OH 43452

wyliewalleyefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,926

Down $345 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$26,926

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$20,456

Up $5,303 (+35%) from 2021

Expenses

Up

$20,801

Up $10,236 (+97%) from 2021

Net Income

Down

-$345

Down $4,933 (-108%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $29,228Liabilities 2018: $02018Assets 2019: $25,544Liabilities 2019: $02019Assets 2020: $22,683Liabilities 2020: $02020Assets 2021: $27,271Liabilities 2021: $02021Assets 2022: $26,926Liabilities 2022: $0Net Assets 2022: $26,9262022

Highlighted filing

2022

Assets$26,926
Liabilities$0
Net Assets$26,926
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $26,809Expenses 2018: $15,980Net Income 2018: $10,8292018Revenue 2019: $15,874Expenses 2019: $19,558Net Income 2019: -$3,6842019Revenue 2020: $18,151Expenses 2020: $21,012Net Income 2020: -$2,8612020Revenue 2021: $15,153Expenses 2021: $10,565Net Income 2021: $4,5882021Revenue 2022: $20,456Expenses 2022: $20,801Net Income 2022: -$3452022

Highlighted filing

2022

Revenue$20,456
Expenses$20,801
Net Income-$345
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$26,926
Liabilities
$0
Net assets
$26,926
Revenue
$20,456
Expenses
$20,801
Net income
-$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$20.5$20.8$0.35
2021Summary only. Only limited summary data is available for this year.$27.3$0.00$15.2$10.6$4.59
2020Summary only. Only limited summary data is available for this year.$22.7$0.00$18.2$21.0$2.86
2019Summary only. Only limited summary data is available for this year.$25.5$0.00$15.9$19.6$3.68
2018Summary only. Only limited summary data is available for this year.$29.2$0.00$26.8$16.0$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2023
Return Version
2021v4.2
Gross Receipts
$20,456
Mission and Program Overview

Mission

Promote community unity in port clinton

Program Services

DescriptionGrantsExpenses
of Port Clinton, Catawba, and the Marblehead Peninsula through marketing,monetary support and event coordination$500$20,301
Our mission is to promote the year-round family and adult-friendly recreational opportunities Lake Erie provides to residents and visitors--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE POLTERVice Chairperson-$0--
KRISTINA TILSONChairperson-$0--
MICHELLE LODDOTreasurer-$0--
ERICA WARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wylie Walleye Foundation
EIN
85-0963890
Address
PO BOX 584, Port Clinton, OH 43452

Signing Officer

Name
Julie Natoli
Title
Chairperson
Phone
4196357470
Signed
2023-09-05
Discuss with paid preparer
No

Preparer

Firm
Donnelly Boland Tax Services LLC
Address
3730 Brownsville Road, Pittsburgh, PA 15227
Preparer
Linda LeMaster CPA
Phone
4128844829
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule B - There were no contributions from a single contributor in the current year in excess of $5000.”

List of grants and similar amounts paid Part I line 10

“Activity charity donations Grantee SOBER LIVING Street 515 EAST 5TH STREET City, State, Zip Port Clinton, OH 43452Relationship LOCAL COMMUNITY CHARITY Amount 500”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,866WEBSITE 718DUES & SUBSCRIPTIONS 289INSURANCE 862TAXES & FEES 107POSTAGE/OFFICE SUPPLIES 106SHIRTS 1,339”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,400 0”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE LODDO
IRS990EZ/BooksInCareOfDetail/PhoneNum04196357470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt012400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026926
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt020456
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012132
IRS990EZ/LandAndBuildingsGrp/EOYAmt010266
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE POLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA TILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE LODDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY UNITY IN PORT CLINTON
IRS990EZ/ProgramServiceRevenueAmt08056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to promote the year-round family and adult-friendly recreational opportunities Lake Erie provides to residents and visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1of Port Clinton, Catawba, and the Marblehead Peninsula through marketing,monetary support and event coordination
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020801
IRS990EZ/TotalProgramServiceExpensesAmt020301
IRS990EZ/TotalRevenueAmt020456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wyliewalleyefoundation.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt091895
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026809
IRS990ScheduleA/Total509Grp/TotalAmt091895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule B - There were no contributions from a single contributor in the current year in excess of $5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity charity donations Grantee SOBER LIVING Street 515 EAST 5TH STREET City, State, Zip Port Clinton, OH 43452Relationship LOCAL COMMUNITY CHARITY Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 1,866WEBSITE 718DUES & SUBSCRIPTIONS 289INSURANCE 862TAXES & FEES 107POSTAGE/OFFICE SUPPLIES 106SHIRTS 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE NATOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04196357470
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYLIE WALLEYE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYLI
ReturnHeader/Filer/EIN0850963890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 584
ReturnHeader/Filer/USAddress/CityNm0Port Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201779041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donnelly Boland Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03730 Brownsville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015227
ReturnHeader/PreparerPersonGrp/PhoneNum04128844829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda LeMaster CPA
ReturnHeader/ReturnTs02023-09-05T16:53:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NATOLI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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