Civic Intelligence

Southwest Wildlife Foundation

990EZ • Fiscal year 2014 • EIN 20-5079464

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileN/A
PO Box 6500Yuma, AZ 85366

(928) 210-7909

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,069

Up $9,255 (+72%) from 2013

Net Assets

Up

$22,069

Up $9,255 (+72%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$15,509

Up $3,791 (+32%) from 2013

Expenses

Down

$6,254

Down $3,235 (-34%) from 2013

Net Income

Up

$9,255

Up $7,026 (+315%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2010: $10,513Liabilities 2010: $10,513Net Assets 2010: $02010Assets 2011: $11,269Net Assets 2011: $11,2692011Assets 2012: $10,585Net Assets 2012: $10,5852012Assets 2013: $12,814Net Assets 2013: $12,8142013Assets 2014: $22,069Net Assets 2014: $22,0692014Assets 2015: $22,248Net Assets 2015: $22,2482015Assets 2016: $31,176Net Assets 2016: $31,1762016Assets 2017: $39,403Net Assets 2017: $39,4032017Assets 2018: $44,434Liabilities 2018: $2,900Net Assets 2018: $41,5342018Assets 2019: $62,090Net Assets 2019: $62,0902019Assets 2020: $65,266Net Assets 2020: $65,2662020Assets 2021: $116,363Net Assets 2021: $116,3632021

Highlighted filing

2014

Assets$22,069
Liabilities-
Net Assets$22,069
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KExpenses 2010: $10,5132010Revenue 2011: $9,704Expenses 2011: $5,905Net Income 2011: $3,7992011Revenue 2012: $8,789Expenses 2012: $9,473Net Income 2012: -$6842012Revenue 2013: $11,718Expenses 2013: $9,489Net Income 2013: $2,2292013Revenue 2014: $15,509Expenses 2014: $6,254Net Income 2014: $9,2552014Revenue 2015: $4,334Expenses 2015: $4,155Net Income 2015: $1792015Revenue 2016: $29,724Expenses 2016: $20,796Net Income 2016: $8,9282016Revenue 2017: $48,947Expenses 2017: $40,720Net Income 2017: $8,2272017Revenue 2018: $53,932Expenses 2018: $51,801Net Income 2018: $2,1312018Revenue 2019: $95,571Expenses 2019: $75,015Net Income 2019: $20,5562019Revenue 2020: $17,404Expenses 2020: $14,228Net Income 2020: $3,1762020Revenue 2021: $84,046Expenses 2021: $32,949Net Income 2021: $51,0972021

Highlighted filing

2014

Revenue$15,509
Expenses$6,254
Net Income$9,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$15,509
Mission and Program Overview

Mission

Promote Conservation Activities

Program Services

DescriptionGrantsExpenses
Promoting fishing, hunting & related sporting activities including wildlife preservation and management as well as hunter and watercraft safety.$6,254-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY GOTCHIETreasurer-$0--
DOUG BEACHPresidentPT$0--
BRAD HAMNERVice President-$0--
JEAN WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Wildlife Foundation
EIN
20-5079464
Address
PO BOX 6500, YUMA, AZ 85366

Signing Officer

Name
Jerry Gotchie
Title
Treasurer
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Shippen & Associates PC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Edward W Shippen
Phone
9287269470
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Waterhole Project $5585”

Other Expenses.2

“Repairs & Maintenance $124”

Other Expenses.3

“Bank Fees $60”

Other Expenses.4

“License & Fees $10”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY GOTCHIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09282107909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011732 E CALLE GAUDI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022069
IRS990EZ/FundraisingGrossIncomeAmt012714
IRS990EZ/GrossReceiptsAmt015509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY GOTCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HAMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Conservation Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting fishing, hunting & related sporting activities including wildlife preservation and management as well as hunter and watercraft safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012714
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06254
IRS990EZ/TotalProgramServiceExpensesAmt06254
IRS990EZ/TotalRevenueAmt015509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09761
IRS990ScheduleA/Total509Grp/TotalAmt060679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Waterhole Project $5585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs & Maintenance $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GOTCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205079464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6500
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shippen & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 16th St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287269470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Shippen
ReturnHeader/ReturnTs02015-05-29T14:05:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,069
Liabilities
-
Net assets
$22,069
Revenue
$15,509
Expenses
$6,254
Net income
$9,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.84$0.33$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.17$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.96$0.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$0.54$0.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.49$0.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.16$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.12$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.09$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.10$0.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.11