Civic Intelligence

One Shot Antelope Hunt Foundation

990 • Fiscal year 2015 • EIN 23-7449875

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

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

42nd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$897,997

Down $172,464 (-16%) from 2014

Net Assets

Down

$880,922

Down $48,916 (-5.3%) from 2014

Liabilities

Down

$17,075

Down $123,548 (-88%) from 2014

Revenue

Down

$112,031

Down $16,521 (-13%) from 2014

Expenses

Down

$143,719

Down $67,093 (-32%) from 2014

Net Income

Up

-$31,688

Up $50,572 (+61%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$897,997
Liabilities$17,075
Net Assets$880,922

Operations Trend

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

2015

Revenue$112,031
Expenses$143,719
Net Income-$31,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$119,732
Mission and Program Overview

Mission

Preserve history and conserve land and water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$413,688$408,350▼ $5,338
Land, Buildings, and Equipment, Net$299,587$296,981▼ $2,606
Cash and Non-Interest-Bearing Accounts$137,676$126,368▼ $11,308
Savings and Temporary Cash Investments$212,485$59,273▼ $153,212
Accounts Receivable$7,025$7,025→ $0
Total Assets$1,070,461$897,997▼ $172,464
Liabilities
Accounts Payable and Accrued Expenses$126,103--
Other Liabilities$14,520$17,075▲ $2,555
Total Liabilities$140,623$17,075▼ $123,548
Net Assets / Fund Balance
Unrestricted Net Assets$642,450$594,856▼ $47,594
Temporarily Rstr Net Assets$287,388$286,066▼ $1,322
Total Net Assets Fund Balance$929,838$880,922▼ $48,916
Total Liabilities and Net Assets / Fund Balance$1,070,461$897,997▼ $172,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,115$68,686$304,801
Equipment$40,866$19,479$60,345
Land$20,000-$20,000
Compensation and Service Providers

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
$70,235
Program Service Revenue
$0
Investment Income
$15,758
Other Revenue
$26,038
All Other Contributions
$70,235
Change in Net Assets
$-31,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,113
Salaries, Compensation, and Employee Benefits$33,606
Grants and Similar Amounts Paid$23,000
Total Fundraising Expense$15,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,202$11,202$11,202$33,606
Grants to Domestic Orgs$20,000--$20,000
Depreciation Depletion-$9,865-$9,865
Fees for Services Accounting-$9,050-$9,050
Occupancy$1,406$1,406$1,406$4,218
Fees for Service Investment Mgmnt Fees-$3,645-$3,645
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$921$921$921$2,763
Fees for Services Management-$2,322-$2,322
Other Expenses$9,000$4,523$2,000$2,000
All Other Expenses-$1,000-$1,000
Advertising$150$150$150$450
Total Functional Expenses$83,956$44,084$15,679$143,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lander WyomingLander, WY-Donation of a Bronze Statue to the Local Community and Convention Center Which Is Utilized by the Organization$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,655
Fundraising Direct Expenses$1,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$16,655$16,655$1,532$15,123
Total Events$16,655$16,655$1,532$15,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Game and Fish$9,000
Payable to Past Shooters$4,367
Payable to One Shot Hunt Club$2,533
Prepaid Rent$1,175
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
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Sandler
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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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/PYInvestmentIncomeAmt020824
IRS990/PYOtherExpensesAmt055856
IRS990/PYOtherRevenueAmt032213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82260
IRS990/PYSalariesCompEmpBnftPaidAmt028956
IRS990/PYTotalExpensesAmt0210812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct00.73460
IRS990ScheduleA/PublicSupportTotal170Amt0426835
IRS990ScheduleA/SubstantialContributorsTotAmt039375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466210
IRS990ScheduleA/TotalSupportAmt0528230
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/BookValueAmt0236115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304801
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt040866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060345
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO PAST SHOOTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO ONE SHOT HUNT CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GAME AND FISH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
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/TotalBookValueLandBuildingsAmt0296981
IRS990ScheduleD/TotalLiabilityAmt017075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01532
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION OF A BRONZE STATUE TO 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
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/BOYAmt0287388
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0286066
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070461
IRS990/TotalAssetsEOYAmt0897997
IRS990/TotalAssetsGrp/BOYAmt01070461
IRS990/TotalAssetsGrp/EOYAmt0897997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140623
IRS990/TotalLiabilitiesEOYAmt017075
IRS990/TotalLiabilitiesGrp/BOYAmt0140623
IRS990/TotalLiabilitiesGrp/EOYAmt017075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112031

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