Civic Intelligence

Southwest Wildlife Foundation

990EZ • Fiscal year 2019 • EIN 20-5079464

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2021

Organization ProfileN/A
PO Box 6500Yuma, AZ 85366

(928) 503-4318

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,090

Up $17,656 (+40%) from 2018

Net Assets

Up

$62,090

Up $20,556 (+49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$95,571

Up $41,639 (+77%) from 2018

Expenses

Up

$75,015

Up $23,214 (+45%) from 2018

Net Income

Up

$20,556

Up $18,425 (+865%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$62,090
Liabilities-
Net Assets$62,090
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$95,571
Expenses$75,015
Net Income$20,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2021
Return Version
2019v5.0
Gross Receipts
$99,346
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.$78,790-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA NASHTreasurer-$0--
PAT HEADINGTONPresident-$0--
BILLY MORGANVice President-$0--
JEAN WILSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dove Hunter Bbq$56,155$56,155$3,775$52,380
Total Events$56,155$56,155$3,775$52,380
Filing and Contact Details

Filer

Filer Name
Southwest Wildlife Foundation
EIN
20-5079464
Phone
9285034318
Address
PO BOX 6500, YUMA, AZ 85366

Signing Officer

Name
Pat Headington
Title
President
Signed
2021-07-23
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 Revenue.1

“Insurance settlement $250”

Other Expenses.1007

“Conferences, Conventions, and Meetings $913”

Other Expenses.1

“Event Expense $71393”

Other Expenses.2

“Dues & Subscriptions $500”

Other Expenses.3

“Membership Expenses $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2900 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044434
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042941
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01209
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT HEADINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073306
IRS990EZ/OtherRevenueTotalAmt0250
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/GrantsAndAllocationsAmt078790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03775
IRS990EZ/SpecialEventsNetIncomeLossAmt052380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075015
IRS990EZ/TotalProgramServiceExpensesAmt078790
IRS990EZ/TotalRevenueAmt095571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014971
IRS990ScheduleA/Total509Grp/TotalAmt0138483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOVE HUNTER BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE SETTLEMENT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expense $71393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2900 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HEADINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205079464
ReturnHeader/Filer/PhoneNum09285034318
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/ReturnTs02021-07-27T08:19:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,090
Liabilities
-
Net assets
$62,090
Revenue
$95,571
Expenses
$75,015
Net income
$20,556
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
2019Detailed filing. Detailed filing data is available for this year.$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