Civic Intelligence

Tracy Wildlife Association

990EZ • Fiscal year 2012 • EIN 94-6169461

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

PO Box 28395378
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$249,644

Up $13,285 (+5.6%) from 2011

Net Assets

Up

$249,644

Up $13,285 (+5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,205

Down $16,269 (-13%) from 2011

Expenses

Down

$104,847

Down $29,236 (-22%) from 2011

Net Income

Up

$6,358

Up $12,967 (+196%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $236,359Net Assets 2011: $236,3592011Assets 2012: $249,644Net Assets 2012: $249,6442012Assets 2013: $283,591Net Assets 2013: $283,5912013Assets 2014: $293,982Net Assets 2014: $293,9822014Assets 2015: $330,339Net Assets 2015: $330,3392015Assets 2018: $318,647Net Assets 2018: $318,6472018Assets 2019: $304,188Net Assets 2019: $304,1882019Assets 2020: $303,620Net Assets 2020: $303,6202020Assets 2021: $317,127Net Assets 2021: $317,1272021Assets 2022: $319,851Net Assets 2022: $319,8512022

Highlighted filing

2012

Assets$249,644
Liabilities-
Net Assets$249,644

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,474Expenses 2011: $134,083Net Income 2011: -$6,6092011Revenue 2012: $111,205Expenses 2012: $104,847Net Income 2012: $6,3582012Revenue 2013: $141,392Expenses 2013: $107,445Net Income 2013: $33,9472013Revenue 2014: $145,180Expenses 2014: $115,152Net Income 2014: $30,0282014Revenue 2015: $161,397Expenses 2015: $128,134Net Income 2015: $33,2632015Revenue 2018: $147,030Expenses 2018: $145,632Net Income 2018: $1,3982018Revenue 2019: $150,217Expenses 2019: $164,676Net Income 2019: -$14,4592019Revenue 2020: $141,093Expenses 2020: $150,232Net Income 2020: -$9,1392020Revenue 2021: $154,795Expenses 2021: $157,396Net Income 2021: -$2,6012021Revenue 2022: $163,180Expenses 2022: $168,057Net Income 2022: -$4,8772022

Highlighted filing

2012

Revenue$111,205
Expenses$104,847
Net Income$6,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster and suport true sportsmanship by: assisting in the conservaton and propagation of fish, game, and wildlife while assisting in the eradication of the animals and birds of the predatory class; promote and encorage field sports and good fellowship amoung memeber; foster and support the fish and game laws of the state of california and elsewhere; to heed and acknowledge just rights or property owners.

Filing and Contact Details

Filer

EIN
94-6169461
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0TRENT LOCKE
CompensationExplanation/Compensation/PersonName1FRITZ KOHLER
CompensationExplanation/Compensation/PersonName2STEPHEN WILCOX
CompensationExplanation/Compensation/PersonName3GERRY SAUNDERS JR
CompensationExplanation/Compensation/PersonName4ROLAND DUCHENE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063214
IRS990EZ/CashSavingsAndInvestments/EOY064850
IRS990EZ/ContributionsGiftsGrantsEtc03625
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06358
IRS990EZ/FeesAndOthPymtToIndContractors051895
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05296
IRS990EZ/GrossReceipts0111205
IRS990EZ/GrossReceiptsForPublicUse05109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri06750
IRS990EZ/InvestmentIncome01843
IRS990EZ/LandAndBuildings/BOY0150000
IRS990EZ/LandAndBuildings/EOY0160400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues068874
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0244827
IRS990EZ/NetAssetsOrFundBalancesBOY0244827
IRS990EZ/NetAssetsOrFundBalances/EOY0249644
IRS990EZ/NetAssetsOrFundBalancesEOY0249644
IRS990EZ/OccupancyRentUtilitiesAndMaint0231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRENT LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRITZ KOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY SAUNDERS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROLAND DUCHENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SERGENT AT A
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031613
IRS990EZ/OtherAssetsTotal/EOY024394
IRS990EZ/OtherChangesInNetAssets0-1541
IRS990EZ/OtherExpensesTotal021177
IRS990EZ/PrimaryExemptPurpose0FOSTER AND SUPORT TRUE SPORTSMANSHIP BY: ASSISTING IN THE CONSERVATON AND PROPAGATION OF FISH, GAME, AND WILDLIFE WHILE ASSISTING IN THE ERADICATION OF THE ANIMALS AND BIRDS OF THE PREDATORY CLASS; PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP AMOUNG MEMEBER; FOSTER AND SUPPORT THE FISH AND GAME LAWS OF THE STATE OF CALIFORNIA AND ELSEWHERE; TO HEED AND ACKNOWLEDGE JUST RIGHTS OR PROPERTY OWNERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CAMPING, FISHING, AND NATURE WALKS FOR THE COMMUNITY TO PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP AMOUNG MEMEBER
IRS990EZ/ProgramServiceRevenue036863
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026248
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10984 WEMBLEY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANTECA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095336
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERRY SAUNDERS JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093217540
IRS990EZ/TotalAssets/BOY0244827
IRS990EZ/TotalAssets/EOY0249644
IRS990EZ/TotalExpenses0104847
IRS990EZ/TotalRevenue0111205
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 5,053 GENERAL LIABILITY 4,244 WORKERS COMPENSATION INS 5,091 NON-INVESTMENT DEPRECIATION 6,789 TOTAL 21,177
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DECREASES -1,541
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 19,945 19,945 TENANT IMPROVEMENTS 11,668 11,668 BALANCE 0 5,237 LESS ACCUMULATED DEPRECIATION 0 12,456 TOTAL 31,613 24,394
IRS990ScheduleO/GeneralExplanation/Explanation3FOSTER AND SUPORT TRUE SPORTSMANSHIP BY: ASSISTING IN THE CONSERVATON AND PROPAGATION OF FISH, GAME, AND WILDLIFE WHILE ASSISTING IN THE ERADICATION OF THE ANIMALS AND BIRDS OF THE PREDATORY CLASS; PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP AMOUNG MEMEBER; FOSTER AND SUPPORT THE FISH AND GAME LAWS OF THE STATE OF CALIFORNIA AND ELSEWHERE; TO HEED AND ACKNOWLEDGE JUST RIGHTS OR PROPERTY OWNERS.
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP AMOUNG MEMEBER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0946169461
ReturnHeader/Filer/Name/BusinessNameLine10TRACY WILDLIFE ASSOCIATION
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 283
ReturnHeader/Filer/USAddress/City0TRACY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095378
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0STEPHEN WILCOX
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLSON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 W 11TH ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRACY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953763858
ReturnHeader/Preparer/Name0PENNY VAN DER MEER EA
ReturnHeader/Preparer/Phone02098322997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:26:15-05:00

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