Civic Intelligence

One Shot Antelope Hunt Foundation

990 • Fiscal year 2014 • EIN 23-7449875

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.WATERFORWILDLIFE.COM
545 Main StreetLander, WY 82520

(307) 332-6862

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,070,461

Down $22,632 (-2.1%) from 2013

Net Assets

Down

$929,838

Down $151,725 (-14%) from 2013

Liabilities

Up

$140,623

Up $129,093 (+1120%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$128,552

Down $80,364 (-38%) from 2013

Expenses

Up

$210,812

Up $85,660 (+68%) from 2013

Net Income

Down

-$82,260

Down $166,024 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $851,371Liabilities 2011: $0Net Assets 2011: $851,3712011Assets 2012: $959,643Liabilities 2012: $0Net Assets 2012: $959,6432012Assets 2013: $1,093,093Liabilities 2013: $11,530Net Assets 2013: $1,081,5632013Assets 2014: $1,070,461Liabilities 2014: $140,623Net Assets 2014: $929,8382014Assets 2015: $897,997Liabilities 2015: $17,075Net Assets 2015: $880,9222015Assets 2017: $962,226Liabilities 2017: $50,089Net Assets 2017: $912,1372017Assets 2018: $916,328Liabilities 2018: $12,850Net Assets 2018: $903,4782018Assets 2019: $962,251Liabilities 2019: $47,905Net Assets 2019: $914,3462019Assets 2020: $1,006,257Liabilities 2020: $23,518Net Assets 2020: $982,7392020Assets 2021: $1,003,392Liabilities 2021: $35,663Net Assets 2021: $967,7292021Assets 2022: $946,137Liabilities 2022: $14,223Net Assets 2022: $931,9142022Assets 2023: $970,871Liabilities 2023: $5,266Net Assets 2023: $965,6052023Assets 2024: $1,073,207Liabilities 2024: $11,534Net Assets 2024: $1,061,6732024

Highlighted filing

2014

Assets$1,070,461
Liabilities$140,623
Net Assets$929,838
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $111,9042011Expenses 2012: $93,8242012Revenue 2013: $208,916Expenses 2013: $125,152Net Income 2013: $83,7642013Revenue 2014: $128,552Expenses 2014: $210,812Net Income 2014: -$82,2602014Revenue 2015: $112,031Expenses 2015: $143,719Net Income 2015: -$31,6882015Revenue 2017: $180,260Expenses 2017: $199,855Net Income 2017: -$19,5952017Revenue 2018: $266,008Expenses 2018: $200,243Net Income 2018: $65,7652018Revenue 2019: $211,995Expenses 2019: $231,040Net Income 2019: -$19,0452019Revenue 2020: $246,417Expenses 2020: $195,097Net Income 2020: $51,3202020Revenue 2021: $191,852Expenses 2021: $221,723Net Income 2021: -$29,8712021Revenue 2022: $209,984Expenses 2022: $180,104Net Income 2022: $29,8802022Revenue 2023: $166,232Expenses 2023: $173,373Net Income 2023: -$7,1412023Revenue 2024: $272,669Expenses 2024: $193,054Net Income 2024: $79,6152024

Highlighted filing

2014

Revenue$128,552
Expenses$210,812
Net Income-$82,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$133,256
Mission and Program Overview

Mission

Preserve history and conserve land and water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$396,703$413,688▲ $16,985
Land, Buildings, and Equipment, Net$309,167$299,587▼ $9,580
Savings and Temporary Cash Investments$197,318$212,485▲ $15,167
Cash and Non-Interest-Bearing Accounts$117,185$137,676▲ $20,491
Accounts Receivable$4,000$7,025▲ $3,025
Total Assets$1,024,373$1,070,461▲ $46,088
Liabilities
Accounts Payable and Accrued Expenses$0$126,103▲ $126,103
Other Liabilities$11,530$14,520▲ $2,990
Total Liabilities$11,530$140,623▲ $129,093
Net Assets / Fund Balance
Unrestricted Net Assets$679,833$642,450▼ $37,383
Temporarily Rstr Net Assets$333,010$287,388▼ $45,622
Total Net Assets Fund Balance$1,012,843$929,838▼ $83,005
Total Liabilities and Net Assets / Fund Balance$1,024,373$1,070,461▲ $46,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,001$60,800$324,801
Equipment$35,586$17,500$53,086
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jay SandlerPresident
Alan PettersonVice President
Dick GrayDirector
Don KennedyDirector
Gary SchlessmanDirector
George PrettyDirector
Regan KottDirector
Rob YarboroughDirector
Travis SweeneyDirector
Rick FagnantExec VP
Carl AsbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,515
Program Service Revenue
$0
Investment Income
$20,824
Other Revenue
$32,213
All Other Contributions
$75,515
Change in Net Assets
$-82,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,000
Other Expenses$55,856
Salaries, Compensation, and Employee Benefits$28,956
Total Fundraising Expense$12,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Other Salaries and Wages$9,652$9,652$9,652$28,956
Depreciation Depletion-$9,580-$9,580
Fees for Services Accounting-$6,335-$6,335
Occupancy$1,766$1,766$1,766$5,298
Other Expenses$21,931$4,722-$4,722
Fees for Service Investment Mgmnt Fees-$3,493-$3,493
Office Expenses$976$976$976$2,928
Fees for Services Management-$1,569-$1,569
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$160,325$38,093$12,394$210,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lander WyomingLander, WY-To Assist With the Reconstruction of the Local Community and Convention Center Which Is Utilized by the Organization$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,950
Fundraising Direct Expenses$1,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$23,950$23,950$1,568$22,382
Total Events$23,950$23,950$1,568$22,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Past Shooters$14,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of the form 990 is available for viewing at the organization's office, or upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for viewing at the organization's office, or upon request.”

Filing and Contact Details

Filer

Filer Name
One Shot Antelope Hunt Foundation
EIN
23-7449875
Phone
3073326862
Address
545 MAIN STREET, LANDER, WY 82520

Signing Officer

Name
Richard Fagnant
Title
Executive Vice President
Phone
3073326862
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bules
Formed
1975
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
MCKEE MARBURGER & FAGNANT PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Preparer
Richard F Fagnant CPA
Phone
3073324545
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation has received donations of historial artifacts that are displayed in the museum. In accordance with the foundation's basis of accounting, these items are not included in the accompanying financial statements. These donations will be recognized when converted to cash.”

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IRS990/ReconcilationRevenueExpnssAmt0-82260
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73460
IRS990ScheduleA/PublicSupportPY170Pct00.72590
IRS990ScheduleA/PublicSupportTotal170Amt0376680
IRS990ScheduleA/SubstantialContributorsTotAmt056675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433355
IRS990ScheduleA/TotalSupportAmt0512744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324801
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt035586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO PAST SHOOTERS
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED DONATIONS OF HISTORIAL ARTIFACTS THAT ARE DISPLAYED IN THE MUSEUM. IN ACCORDANCE WITH THE FOUNDATION'S BASIS OF ACCOUNTING, THESE ITEMS ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THESE DONATIONS WILL BE RECOGNIZED WHEN CONVERTED TO CASH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299587
IRS990ScheduleD/TotalLiabilityAmt014520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01568
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE RECONSTRUCTION OF THE LOCAL COMMUNITY AND CONVENTION CENTER WHICH IS UTILIZED BY THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LANDER WYOMING
IRS990ScheduleI/RecipientTable/RecipientEIN0836000071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 LINCOLN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082520
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0333010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0287388
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024373
IRS990/TotalAssetsEOYAmt01070461
IRS990/TotalAssetsGrp/BOYAmt01024373
IRS990/TotalAssetsGrp/EOYAmt01070461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210812
IRS990/TotalGrossUBIAmt017
IRS990/TotalLiabilitiesBOYAmt011530
IRS990/TotalLiabilitiesEOYAmt0140623
IRS990/TotalLiabilitiesGrp/BOYAmt011530
IRS990/TotalLiabilitiesGrp/EOYAmt0140623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01218 W SPRUCE AVE
IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WATERFORWILDLIFE.COM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,070,461
Liabilities
$140,623
Net assets
$929,838
Revenue
$128,552
Expenses
$210,812
Net income
-$82,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.17$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.25$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.27$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.13$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.11