Wild Waters Foundation

990PF • Fiscal year 2024 • EIN 13-3928203

Dec 01, 2023 to Nov 30, 2024 • Filed on Dec 30, 2024

Organization Profile

c/o MYER GREENE DEGGE PO BOX 930Pearl River, NY 10965

(970) 963-6006

Siviq Scores

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

0.07x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

0.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

54%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Higher top officer pay than 76% of similar nonprofits.

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

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

20%

Faster asset growth than 82% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

107%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets90th percentile

Assets

$2,432,933

Up $404,385 (+20%) from 2023

Net Assets

$2,272,933

Up $244,385 (+12%) from 2023

Liabilities

$160,000

Up $160,000 from 2023

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin75th percentile

Revenue

$450,750

Up $233,479 (+107%) from 2023

Expenses

$206,365

Up $3,753 (+1.9%) from 2023

Net Income

$244,385

Up $229,726 (+1567%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2024

Assets$2,432,933

Liabilities$160,000

Net Assets$2,272,933

Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2024

Revenue$450,750

Expenses$206,365

Net Income$244,385

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2023 to Nov 30, 2024
Signed: Dec 30, 2024
Return Version: 2023v6.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANN R MCALPIN	President, Treasurer	-	$0	-	-
JANET U MCALPIN	Secretary	-	$0	-	-
TIMOTHY L SAMPSEL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wild Waters Foundation
EIN: 13-3928203
Phone: 9709636006
Address: c/o MYER GREENE DEGGE PO BOX 930, PEARL RIVER, NY 10965

Signing Officer

Name: Ann R Mcalpin
Title: President
Phone: 9709636006
Signed: 2024-12-30
Discuss with paid preparer: Yes

Preparer

Firm: Myer Greene & Degge
Address: 300 NORTH MIDDLETOWN ROAD SUITE 8, PEARL RIVER, NY 10965
Preparer: Kenneth F Kardashian
Phone: 8457358659

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	8	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	9	12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	10	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	11	5000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	8	GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	9	GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	10	GENERALOPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	THE WILD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	SOUTHERN UTAH WILDERNESS ASSOC (SUWA)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	ROARING FORK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	7	OPEN SPACE FOR ARTS & COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	8	NATURA INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	9	WILDERNESS WORKSHOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	10	CRYSTAL VALLEY ENVIRONMENTAL PROTECTION ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	11	CENTRAL COLORADO CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	8	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	9	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	10	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	11	PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	45 MUSEUM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	425 EAST 100 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	16543 HIGHWAY 82
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	PO 345
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	8	1567 44TH STREET NW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	10	PO BOX 921
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	TUPPER LAKE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	10	CARBONDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	9	CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	12986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	84111
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	98070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	20007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	9	81623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	10	81623
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	81623
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	521 SHARES APPLE INCORPORATED, COMMON
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2023-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DELAWARE REPRESENTATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	452
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	36263
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	36263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	118
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	3415
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	3415
TaxesSchedule/TaxesDetail/Amt	0	3097
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANN R MCALPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9709636006
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILD WATERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WILD
ReturnHeader/Filer/EIN	0	133928203
ReturnHeader/Filer/PhoneNum	0	9709636006
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	c/o MYER GREENE DEGGE PO BOX 930
ReturnHeader/Filer/USAddress/CityNm	0	PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,432,933
Liabilities: $160,000
Net assets: $2,272,933
Revenue: $450,750
Expenses: $206,365
Net income: $244,385

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.61	$0.24	$0.37
2024Detailed filing. Detailed filing data is available for this year.	$2.43	$0.16	$2.27	$0.45	$0.21	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$0.22	$0.20	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$2.01	$0.00	$2.01	$0.36	$0.20	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$0.30	$0.17	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$0.32	$0.14	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.22	$0.15	$0.07
2015Summary only. Only limited summary data is available for this year.	$1.42	$0.00		$0.23	$0.13	$0.10
2014Summary only. Only limited summary data is available for this year.	$1.32	$0.00		$0.10	$0.13	$0.03
2013Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$0.03	$0.12	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.43	$0.00		$0.08	$0.11	$0.03
2011Summary only. Only limited summary data is available for this year.	$1.46	$0.00		$0.15	$0.10	$0.05