Civic Intelligence

Tracy Wildlife Association

990EZ • Fiscal year 2016 • EIN 94-6169461

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

PO Box 283Tracy, CA 95378

(209) 835-0538

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$330,003

Down $336 (-0.1%) from 2015

Net Assets

Down

$330,003

Down $336 (-0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$150,728

Down $10,669 (-6.6%) from 2015

Expenses

Up

$134,240

Up $6,106 (+4.8%) from 2015

Net Income

Down

$16,488

Down $16,775 (-50%) from 2015

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 2016: $330,003Net Assets 2016: $330,0032016Assets 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

2016

Assets$330,003
Liabilities-
Net Assets$330,003

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 2016: $150,728Expenses 2016: $134,240Net Income 2016: $16,4882016Revenue 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

2016

Revenue$150,728
Expenses$134,240
Net Income$16,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$150,728
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.

Program Services

DescriptionGrantsExpenses
PROVIDED CAMPING, FISHING, AND NATURE WALKS FOR THE COMMUNITY TO PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP--
PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP AMOUNG MEMEBER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BORGESPresident-$0--
JEFF DIVINEYVice Preside-$0--
STEPHEN WILCOXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tracy Wildlife Association
EIN
94-6169461
Address
PO BOX 283, TRACY, CA 95378

Signing Officer

Name
Stephen Wilcox
Title
Secretary
Phone
2098322116
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Willson & Company
Address
612 W 11TH ST STE 101, TRACY, CA 95376-3858
Preparer
Penny Van Der Meer Ea
Phone
2098322997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 153 office supplies 2,150 po box 60 general liability 1,861 workers compensation ins 2,843 non-investment depreciation 8,836 total 15,903

Form 990-ez, Part II, Line 24

2005 golf carts 2,500 2,500 less accumulated depreciation 2,500 2,500 2005/2008 equipments 5,343 5,343 less accumulated depreciation 4,533 4,776 2009 equipment 1,356 1,356 less accumulated depreciation 1,257 1,356 2014 picnic table 700 700 less accumulated depreciation 513 566 2014 equipment 728 728 less accumulated depreciation 477 549 2015 improvements 27,569 27,569 less accumulated depreciation 29 736 2015 appliances 1,095 1,095 less accumulated depreciation 575 724 total 29,407 28,084

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Promote and encorage field sports and good fellowship amoung memeber

Raw XML Appendix108 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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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN WILCOX
IRS990EZ/BooksInCareOfDetail/PhoneNum02098350538
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095304
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IRS990EZ/OtherExpensesTotalAmt015903
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER 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/ProgramServiceRevenueAmt070558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CAMPING, FISHING, AND NATURE WALKS FOR THE COMMUNITY TO PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP AMOUNG MEMEBER
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt038148
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0134240
IRS990EZ/TotalRevenueAmt0150728
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 153 OFFICE SUPPLIES 2,150 PO BOX 60 GENERAL LIABILITY 1,861 WORKERS COMPENSATION INS 2,843 NON-INVESTMENT DEPRECIATION 8,836 TOTAL 15,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12005 GOLF CARTS 2,500 2,500 LESS ACCUMULATED DEPRECIATION 2,500 2,500 2005/2008 EQUIPMENTS 5,343 5,343 LESS ACCUMULATED DEPRECIATION 4,533 4,776 2009 EQUIPMENT 1,356 1,356 LESS ACCUMULATED DEPRECIATION 1,257 1,356 2014 PICNIC TABLE 700 700 LESS ACCUMULATED DEPRECIATION 513 566 2014 EQUIPMENT 728 728 LESS ACCUMULATED DEPRECIATION 477 549 2015 IMPROVEMENTS 27,569 27,569 LESS ACCUMULATED DEPRECIATION 29 736 2015 APPLIANCES 1,095 1,095 LESS ACCUMULATED DEPRECIATION 575 724 TOTAL 29,407 28,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER 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/SupplementalInformationDetail/ExplanationTxt3PROMOTE AND ENCORAGE FIELD SPORTS AND GOOD FELLOWSHIP AMOUNG MEMEBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T15:21:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings