Civic Intelligence

Southwest Wildlife Foundation

990EZ • Fiscal year 2017 • EIN 20-5079464

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 6500Yuma, AZ 85366

(928) 750-5855

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,403

Up $8,227 (+26%) from 2016

Net Assets

Up

$39,403

Up $8,227 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$48,947

Up $19,223 (+65%) from 2016

Expenses

Up

$40,720

Up $19,924 (+96%) from 2016

Net Income

Down

$8,227

Down $701 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$39,403
Liabilities-
Net Assets$39,403
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$48,947
Expenses$40,720
Net Income$8,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$59,409
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.$40,720-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KULBERGTreasurer-$0--
CHRIS MITCHELLPresident-$0--
BOBBY POPEVice President-$0--
JEAN WILSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dove Hunter Bbq$26,005$26,005$10,462$15,543
Total Events$26,005$26,005$10,462$15,543
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Mitchell
Title
2016 President
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Shippen Pope & Associates PLLC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Rex A Pope
Phone
9287269470
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Event Expense $38960”

Other Expenses.2

“Membership Expenses $921”

Other Expenses.3

“Dues & Subscriptions $250”

Other Expenses.5

“Bank Fees $63”

Raw XML Appendix158 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/PersonNm0JOHN KULBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09287505855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035730 ANTELOPE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039403
IRS990EZ/FundraisingGrossIncomeAmt026005
IRS990EZ/GrossReceiptsAmt059409
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KULBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY POPE
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/OtherExpensesTotalAmt040194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Conservation Activities
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting fishing, hunting & related sporting activities including wildlife preservation and management as well as hunter and watercraft safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010462
IRS990EZ/SpecialEventsNetIncomeLossAmt015543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040720
IRS990EZ/TotalProgramServiceExpensesAmt040720
IRS990EZ/TotalRevenueAmt048947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016749
IRS990ScheduleA/Total509Grp/TotalAmt093683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOVE HUNTER BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Expense $38960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Expenses $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02016 PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/PreparerFirmEIN0813095180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shippen Pope & Associates PLLC
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/PreparerPersonNm0Rex A Pope
ReturnHeader/ReturnTs02018-10-15T16:12:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,403
Liabilities
-
Net assets
$39,403
Revenue
$48,947
Expenses
$40,720
Net income
$8,227
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
2017Detailed filing. Detailed filing data is available for this year.$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