Civic Intelligence

International Order of T Roosevelt

EIN 23-7444819 • 501(c)3 • Scottsdale, AZ

Profile

We must protect the North American Model of Wildlife Conservation that is so closely tied to our namesake's legacy. The International Order of T. Roosevelt will stand to protect our hunting heritage and at-risk wildlife habitats before they are gone.

10869 N Scottsdale Rd 103767Scottsdale, AZ 85251

t-roosevelt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$250,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,450,931

Up $1,372,043 (+19%) from 2022

Liabilities

Up

$638,722

Up $565,748 (+775%) from 2022

Net Assets

Up

$7,812,209

Up $806,295 (+12%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$5,103,822

Up $3,441,255 (+207%) from 2022

Expenses

Up

$4,299,933

Up $2,289,314 (+114%) from 2022

Net Income

Up

$803,889

Up $1,151,941 (+331%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2017: $9,985,649Liabilities 2017: $7,912Net Assets 2017: $9,977,7372017Assets 2018: $6,850,994Liabilities 2018: $0Net Assets 2018: $6,850,9942018Assets 2019: $7,366,473Liabilities 2019: $30,474Net Assets 2019: $7,335,9992019Assets 2020: $6,795,656Liabilities 2020: $115,475Net Assets 2020: $6,680,1812020Assets 2021: $7,426,941Liabilities 2021: $72,975Net Assets 2021: $7,353,9662021Assets 2022: $7,078,888Liabilities 2022: $72,974Net Assets 2022: $7,005,9142022Assets 2023: $8,450,931Liabilities 2023: $638,722Net Assets 2023: $7,812,2092023

Highlighted filing

2023

Assets$8,450,931
Liabilities$638,722
Net Assets$7,812,209
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $1,774,482Expenses 2017: $1,082,851Net Income 2017: $691,6312017Revenue 2018: $2,374,905Expenses 2018: $5,501,648Net Income 2018: -$3,126,7432018Revenue 2019: $2,363,584Expenses 2019: $1,905,902Net Income 2019: $457,6822019Revenue 2020: $963,666Expenses 2020: $1,519,483Net Income 2020: -$555,8172020Revenue 2021: $1,519,578Expenses 2021: $1,548,071Net Income 2021: -$28,4932021Revenue 2022: $1,662,567Expenses 2022: $2,010,619Net Income 2022: -$348,0522022Revenue 2023: $5,103,822Expenses 2023: $4,299,933Net Income 2023: $803,8892023

Highlighted filing

2023

Revenue$5,103,822
Expenses$4,299,933
Net Income$803,889
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,450,931
Liabilities
$638,722
Net assets
$7,812,209
Revenue
$5,103,822
Expenses
$4,299,933
Net income
$803,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.64$7.81$5.10$4.30$0.80
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.07$7.01$1.66$2.01$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.07$7.35$1.52$1.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.12$6.68$0.96$1.52$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.37$0.03$7.34$2.36$1.91$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$2.37$5.50$3.13
2017Detailed filing. Detailed filing data is available for this year.$9.99$0.01$9.98$1.77$1.08$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$5,103,822
Mission and Program Overview

Mission

Educational projects relative to wildlife management, hunting and shooting

Conservation effort designed to teach & promote conservation of wildlife and protection of the environment, including convention promoting conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,077,329$7,001,556▲ $924,227
Savings and Temporary Cash Investments$562,107$891,346▲ $329,239
Accounts Receivable-$185,768-
Total Assets$7,078,888$8,450,931▲ $1,372,043
Other Assets Total$439,452$372,261▼ $67,191
Liabilities
Accounts Payable and Accrued Expenses$72,974$638,722▲ $565,748
Total Liabilities$72,974$638,722▲ $565,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,955,914$7,762,209▲ $806,295
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$7,005,914$7,812,209▲ $806,295
Total Liabilities and Net Assets / Fund Balance$7,078,888$8,450,931▲ $1,372,043
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke HilgemannExecutive DirectorFT$250,000$250,000
Kevin CorriganExecutive VPFT$150,000$150,000

Board Members and Trustees

NameTitle
Wes BatesPresident
John ThodosVice President
Alan SackmanDirector
Bill ShieldsDirector
Chris GroganDirector
Daniel GenterDirector
Keegan McCarthyDirector
Mike IngramDirector
Patrick HoganDirector
Peter LarsenDirector
Randal GarretDirector
Rick SteinerDirector
Warren SackmanDirector
Jim MitchellSecretary
Lori Clem-ByrnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,399
Program Service Revenue
$0
Investment Income
$1,283,098
Other Revenue
$1,453,325
All Other Contributions
$290,735
Change in Net Assets
$803,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles48$846,789Auction
Total Noncash Contributions48$846,789-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,968,576
Total Fundraising Expense$943,574
Grants and Similar Amounts Paid$918,432
Salaries, Compensation, and Employee Benefits$412,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$496,941$6,518$843,452$1,346,911
Fees for Services Other$807,564$183,853$0$991,417
Grants to Domestic Orgs$848,432--$848,432
Advertising$445,006--$445,006
Current Officers, Directors, Trustees, and Key Employees$270,598$38,657$77,314$386,569
Travel$61,380$8,769$17,537$87,686
Foreign Grants$70,000--$70,000
Fees for Services Legal-$42,491-$42,491
Office Expenses-$38,023-$38,023
Payroll Taxes$17,617$2,517$5,033$25,167
Fees for Services Accounting-$8,075-$8,075
Other Expenses$0$7,501$0$7,501
Insurance-$1,466-$1,466
Other Salaries and Wages$832$119$238$1,189
Total Functional Expenses$3,018,370$337,989$943,574$4,299,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
T Roosevelt Action IncScottsdale, AZ501c4Education, Lobbying, Operations support$275,000
Turning Point USAPhoenix, AZ501c3Education$255,000
Outdoors Tomorrow FoundationSouthlake, TX501c3Education$100,000
USA Shooting IncColorado Springs, CO501c3Education$100,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,453,325
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual IOTR Event$3,529,989$1,453,325$0$1,453,325
Total Events$3,529,989$1,453,325$0$1,453,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by legal representation and organization management prior to filing, and provided to the board at their request.”

Form 990, Part VI, Section B, Line 15

“Compensation for all personnel is set by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents to the public is determined at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
International Order of T Roosevelt
EIN
23-7444819
Phone
2396826275
Address
10869 N Scottsdale Rd 103767, Scottsdale, AZ 85251

Signing Officer

Name
Luke Hilgemann
Title
Executive Director
Phone
9418419314
Signed
2024-11-14

Organization Details

Principal Officer
Luke Hilgemann
Formed
1974
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“This form is updated to include a correction to the beginning fund balance.”

Form 990, Part IX, Line 11G

“Includes communications, website management, data science and analytics, as well as Sage Grouse efforts”

Raw XML AppendixShowing 400 of 650 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Luke Hilgemann
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Corrigan
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IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Clem-Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Randal Garret
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Genter
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IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm12Keegan McCarthy
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IRS990/Form990PartVIISectionAGrp/PersonNm14Warren Sackman
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IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Ingram
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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