Civic Intelligence

California Waterfowl Association

990 • Fiscal year 2012 • EIN 94-1149574

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 12, 2013

1346 Blue Oaks Blvd95678
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,812,091

Down $292,678 (-4.1%) from 2011

Net Assets

Down

$6,070,943

Down $220,928 (-3.5%) from 2011

Liabilities

Down

$741,148

Down $71,750 (-8.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,602,368

Down $13,383 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $7,104,769Liabilities 2011: $812,898Net Assets 2011: $6,291,8712011Assets 2012: $6,812,091Liabilities 2012: $741,148Net Assets 2012: $6,070,9432012Assets 2013: $18,237,678Liabilities 2013: $939,001Net Assets 2013: $17,298,6772013Assets 2014: $20,697,723Liabilities 2014: $1,638,161Net Assets 2014: $19,059,5622014Assets 2015: $23,497,908Liabilities 2015: $993,958Net Assets 2015: $22,503,9502015Assets 2016: $25,044,614Liabilities 2016: $1,505,142Net Assets 2016: $23,539,4722016Assets 2017: $26,112,283Liabilities 2017: $1,141,844Net Assets 2017: $24,970,4392017Assets 2018: $25,757,872Liabilities 2018: $1,013,454Net Assets 2018: $24,744,4182018Assets 2019: $25,202,282Liabilities 2019: $790,165Net Assets 2019: $24,412,1172019Assets 2020: $25,319,414Liabilities 2020: $1,218,653Net Assets 2020: $24,100,7612020Assets 2021: $30,431,149Liabilities 2021: $1,316,936Net Assets 2021: $29,114,2132021Assets 2022: $35,396,569Liabilities 2022: $1,283,913Net Assets 2022: $34,112,6562022Assets 2023: $36,455,490Liabilities 2023: $1,204,062Net Assets 2023: $35,251,4282023Assets 2024: $44,751,829Liabilities 2024: $1,936,433Net Assets 2024: $42,815,3962024Assets 2025: $48,501,908Liabilities 2025: $1,702,181Net Assets 2025: $46,799,7272025

Highlighted filing

2012

Assets$6,812,091
Liabilities$741,148
Net Assets$6,070,943

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,496,721Expenses 2011: $8,615,751Net Income 2011: -$119,0302011Expenses 2012: $8,602,3682012Expenses 2013: $11,039,2392013Revenue 2014: $17,112,985Expenses 2014: $15,625,093Net Income 2014: $1,487,8922014Revenue 2015: $19,111,750Expenses 2015: $15,773,921Net Income 2015: $3,337,8292015Revenue 2016: $11,701,802Expenses 2016: $10,437,087Net Income 2016: $1,264,7152016Revenue 2017: $11,522,426Expenses 2017: $10,714,120Net Income 2017: $808,3062017Revenue 2018: $10,080,166Expenses 2018: $10,560,323Net Income 2018: -$480,1572018Revenue 2019: $11,774,939Expenses 2019: $11,948,572Net Income 2019: -$173,6332019Revenue 2020: $11,680,900Expenses 2020: $11,637,003Net Income 2020: $43,8972020Revenue 2021: $16,605,388Expenses 2021: $12,216,655Net Income 2021: $4,388,7332021Revenue 2022: $21,080,372Expenses 2022: $13,786,771Net Income 2022: $7,293,6012022Revenue 2023: $22,246,258Expenses 2023: $20,677,832Net Income 2023: $1,568,4262023Revenue 2024: $27,032,597Expenses 2024: $20,605,936Net Income 2024: $6,426,6612024Revenue 2025: $29,593,257Expenses 2025: $25,624,418Net Income 2025: $3,968,8392025

Highlighted filing

2012

Revenue-
Expenses$8,602,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$11,093,274
Mission and Program Overview

Mission

California Waterfowl is an award-winning 501(C)(3) nonprofit, conservation organization with a mission to conserve the state's waterfowl, wetlands, and our hunting heritage.

Major Activities

Activity 2
California waterfowl's youth and education department maintained a baseline level of programming while continuing to deliver the junior duck stamp program, youth hunt program, and summer camps and youth waterfowl banding activities. Roughly 15,000 youths benefit from california waterfowl sponsored education program each year.
Activity 3
Policy - california waterfowl is working to ensure that water is available for wetland restoration and management during these times of competing demands for a limited resource. We are working to solidify water supplies for refuges as well as ensure waterfowl are considered in ongoing delta planning processes, such as the bay delta conservation plan. California waterfowl teamed with the grasslands water district and partners in the central valley joint venture to coordinate and increase efforts to secure legislatively-mandated central valley improvement act (cvpia) water for private and public wetlands throughout the valley. California waterfowl staff travelled to washington dc to meet with legislators and their staffs to request continued and increased funding for cvpia, as well as north american wetlands conservation act projects and the wetland reserve program (wrp).
Filing and Contact Details

Filer

EIN
94-1149574
Raw XML AppendixShowing 400 of 855 raw XML fields

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IRS990/Activity2/Description0CALIFORNIA WATERFOWL'S YOUTH AND EDUCATION DEPARTMENT MAINTAINED A BASELINE LEVEL OF PROGRAMMING WHILE CONTINUING TO DELIVER THE JUNIOR DUCK STAMP PROGRAM, YOUTH HUNT PROGRAM, AND SUMMER CAMPS AND YOUTH WATERFOWL BANDING ACTIVITIES. ROUGHLY 15,000 YOUTHS BENEFIT FROM CALIFORNIA WATERFOWL SPONSORED EDUCATION PROGRAM EACH YEAR.
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IRS990/Activity3/Description0POLICY - CALIFORNIA WATERFOWL IS WORKING TO ENSURE THAT WATER IS AVAILABLE FOR WETLAND RESTORATION AND MANAGEMENT DURING THESE TIMES OF COMPETING DEMANDS FOR A LIMITED RESOURCE. WE ARE WORKING TO SOLIDIFY WATER SUPPLIES FOR REFUGES AS WELL AS ENSURE WATERFOWL ARE CONSIDERED IN ONGOING DELTA PLANNING PROCESSES, SUCH AS THE BAY DELTA CONSERVATION PLAN. CALIFORNIA WATERFOWL TEAMED WITH THE GRASSLANDS WATER DISTRICT AND PARTNERS IN THE CENTRAL VALLEY JOINT VENTURE TO COORDINATE AND INCREASE EFFORTS TO SECURE LEGISLATIVELY-MANDATED CENTRAL VALLEY IMPROVEMENT ACT (CVPIA) WATER FOR PRIVATE AND PUBLIC WETLANDS THROUGHOUT THE VALLEY. CALIFORNIA WATERFOWL STAFF TRAVELLED TO WASHINGTON DC TO MEET WITH LEGISLATORS AND THEIR STAFFS TO REQUEST CONTINUED AND INCREASED FUNDING FOR CVPIA, AS WELL AS NORTH AMERICAN WETLANDS CONSERVATION ACT PROJECTS AND THE WETLAND RESERVE PROGRAM (WRP).
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising09463
IRS990/Insurance/ManagementAndGeneral09917
IRS990/Insurance/ProgramServices040716
IRS990/Insurance/Total060096
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0424053
IRS990/InventoriesForSaleOrUse/EOY0566053
IRS990/InvestmentIncomeCurrentYear087338
IRS990/InvestmentIncome/ExclusionAmount084288
IRS990/InvestmentIncomePriorYear071795
IRS990/InvestmentIncome/TotalRevenueColumn084288
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02592761
IRS990/InvestmentsPubTradedSecurities/EOY02696308
IRS990/LandBldgEquipmentAccumDeprec0834307
IRS990/LandBuildingsEquipmentBasis01000596
IRS990/LandBuildingsEquipmentBasisNet/BOY0148708
IRS990/LandBuildingsEquipmentBasisNet/EOY0166289
IRS990/LessCostOthBasisSalesExpenses/Other02786
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0154881
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01965
IRS990/MiscellaneousRevenue/TotalRevenueColumn01965
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO CONSERVE CALIFORNIA'S WATERFOWL, WETLANDS, AND OUR HUNTING HERITAGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOHN D CARLSON JR
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NetGainOrLossInvestments/ExclusionAmount03050
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03050
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-144149
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-144149
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-24908
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K013
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IRS990/Occupancy/ManagementAndGeneral023037
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IRS990/OfficeExpenses/Fundraising073085
IRS990/OfficeExpenses/ManagementAndGeneral024471
IRS990/OfficeExpenses/ProgramServices0187670
IRS990/OfficeExpenses/Total0285226
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Fundraising067205
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038826
IRS990/OtherEmployeeBenefits/ProgramServices0164363
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IRS990/OtherExpensePriorYear05858009
IRS990/OtherExpensesCurrentYear05707704
IRS990/OtherExpenses/Description0LAND IMPROVEMENTS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$1.70$46.8$29.6$25.6$3.97
2024Detailed filing. Detailed filing data is available for this year.$44.8$1.94$42.8$27.0$20.6$6.43
2023Detailed filing. Detailed filing data is available for this year.$36.5$1.20$35.3$22.2$20.7$1.57
2022Detailed filing. Detailed filing data is available for this year.$35.4$1.28$34.1$21.1$13.8$7.29
2021Detailed filing. Detailed filing data is available for this year.$30.4$1.32$29.1$16.6$12.2$4.39
2020Detailed filing. Detailed filing data is available for this year.$25.3$1.22$24.1$11.7$11.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.79$24.4$11.8$11.9$0.17
2018Detailed filing. Detailed filing data is available for this year.$25.8$1.01$24.7$10.1$10.6$0.48
2017Detailed filing. Detailed filing data is available for this year.$26.1$1.14$25.0$11.5$10.7$0.81
2016Detailed filing. Detailed filing data is available for this year.$25.0$1.51$23.5$11.7$10.4$1.26
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.99$22.5$19.1$15.8$3.34
2014Detailed filing. Detailed filing data is available for this year.$20.7$1.64$19.1$17.1$15.6$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.94$17.3$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.74$6.07$8.60
2011Summary only. Only limited summary data is available for this year.$7.10$0.81$6.29$8.50$8.62$0.12