Civic Intelligence

One Shot Antelope Hunt Foundation

990 • Fiscal year 2020 • EIN 23-7449875

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,006,257

Up $44,006 (+4.6%) from 2019

Net Assets

Up

$982,739

Up $68,393 (+7.5%) from 2019

Liabilities

Down

$23,518

Down $24,387 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$246,417

Up $34,422 (+16%) from 2019

Expenses

Down

$195,097

Down $35,943 (-16%) from 2019

Net Income

Up

$51,320

Up $70,365 (+369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,006,257
Liabilities$23,518
Net Assets$982,739
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$246,417
Expenses$195,097
Net Income$51,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$252,330
Mission and Program Overview

Mission

Preserve history and conserve land and water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,461$476,466▼ $6,995
Investments in Publicly Traded Securities$408,874$388,453▼ $20,421
Cash and Non-Interest-Bearing Accounts$53,211$129,752▲ $76,541
Savings and Temporary Cash Investments$10,227$10,340▲ $113
Other Notes and Loans Receivable, Net$6,478$1,246▼ $5,232
Total Assets$962,251$1,006,257▲ $44,006
Liabilities
Other Liabilities$46,789$22,248▼ $24,541
Accounts Payable and Accrued Expenses$1,116$1,270▲ $154
Total Liabilities$47,905$23,518▼ $24,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,314$727,090▲ $117,776
Net Assets With Donor Restrictions$305,032$255,649▼ $49,383
Total Net Assets Fund Balance$914,346$982,739▲ $68,393
Total Liabilities and Net Assets / Fund Balance$962,251$1,006,257▲ $44,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,742$109,297$544,039
Equipment$21,724$46,107$67,831
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tim GistPresident
Patrick Wallace1st Vice President
Alan PettersenDirector
Carl AsbellDirector
David BulesDirector
Jay SandlerDirector
Mark ScatesDirector
Rob YarboroughDirector
Terry MartinDirector
Scott HarnsbergerExec VP
Reagan KottSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$123,993
Program Service Revenue
$0
Investment Income
$26,063
Other Revenue
$96,361
All Other Contributions
$123,993
Change in Net Assets
$51,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,388
Salaries, Compensation, and Employee Benefits$64,209
Total Fundraising Expense$26,334
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,777$17,777$17,776$53,330
Depreciation Depletion$11,759$2,940$2,940$17,639
Pension Plan Contributions$3,626$3,626$3,627$10,879
Occupancy$3,812$953$953$5,718
Fees for Services Accounting-$5,325-$5,325
Office Expenses$2,611$653$653$3,917
Fees for Service Investment Mgmnt Fees$2,565$1,058-$3,623
Grants to Domestic Individuals$3,500--$3,500
Insurance$1,358$339$339$2,036
Fees for Services Management-$1,248-$1,248
Advertising-$417-$417
Conferences and Meetings$40-$40$80
Other Expenses$23$6$6$35
Total Functional Expenses$131,462$37,301$26,334$195,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,409
Fundraising Direct Expenses$4,168
Professional Fundraising Fees$0
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 Affiliated Entity$16,091
Due to Game and Fish$6,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11B

“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
Water for Wildlife Foundation
EIN
23-7449875
Phone
3073326862
Address
545 MAIN STREET, LANDER, WY 82520

Signing Officer

Name
Scott Harnsberger
Title
Executive Vice President
Phone
3073326862
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gist
Formed
1975
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Preparer
Mike B Lewis CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book and tax depreciation difference 1,692.”

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.”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01270
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE HISTORY AND CONSERVE LAND AND WATER RESOURCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0417
IRS990/AdvertisingGrp/TotalAmt0417
IRS990/AllOtherContributionsAmt0123993
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT HARNSBERGER
IRS990/BooksInCareOfDetail/PhoneNum03073326862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082520
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053211
IRS990/CashNonInterestBearingGrp/EOYAmt0129752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123993
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt026063
IRS990/CYOtherExpensesAmt0127388
IRS990/CYOtherRevenueAmt096361
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051320
IRS990/CYSalariesCompEmpBnftPaidAmt064209
IRS990/CYTotalExpensesAmt0195097
IRS990/CYTotalFundraisingExpenseAmt026334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02940
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011759
IRS990/DepreciationDepletionGrp/TotalAmt017639
IRS990/Desc0HELP PRESERVE HISTORY OF THE LANDER ONE SHOT ANTELOPE HUNT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0305032
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0255649
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016929
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05325
IRS990/FeesForServicesAccountingGrp/TotalAmt05325
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01248
IRS990/FeesForServicesManagementGrp/TotalAmt01248
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01058
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02565
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03623
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM GIST
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2REAGAN KOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BULES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN PETTERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SCATES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL ASBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HARNSBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04168
IRS990/FundraisingGrossIncomeAmt010409
IRS990/GainOrLossGrp/SecuritiesAmt019333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019333
IRS990/GrossReceiptsAmt0252330
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt0339
IRS990/InsuranceGrp/ProgramServicesAmt01358
IRS990/InsuranceGrp/TotalAmt02036
IRS990/InvestmentIncomeGrp/ExclusionAmt06730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388453
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476466
IRS990/LandBldgEquipCostOrOtherBssAmt0631870
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt01745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE HISTORY AND CONSERVE LAND AND WATER RESOURCES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0914346
IRS990/NetAssetsOrFundBalancesEOYAmt0982739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0727090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0953
IRS990/OccupancyGrp/ManagementAndGeneralAmt0953
IRS990/OccupancyGrp/ProgramServicesAmt03812
IRS990/OccupancyGrp/TotalAmt05718
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/ProgramServicesAmt02611
IRS990/OfficeExpensesGrp/TotalAmt03917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01692
IRS990/OtherExpensesGrp/Desc0WATER CONSERVATION PROJ
IRS990/OtherExpensesGrp/Desc1INTERN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt067571
IRS990/OtherExpensesGrp/ProgramServicesAmt116820
IRS990/OtherExpensesGrp/ProgramServicesAmt223
IRS990/OtherExpensesGrp/TotalAmt067571
IRS990/OtherExpensesGrp/TotalAmt116820
IRS990/OtherExpensesGrp/TotalAmt22959
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt046789
IRS990/OtherLiabilitiesGrp/EOYAmt022248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT GRANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt088265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088265
IRS990/OtherRevenueTotalAmt088265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017777
IRS990/OtherSalariesAndWagesGrp/TotalAmt053330
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03626
IRS990/PensionPlanContributionsGrp/TotalAmt010879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM GIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP WATER RESOURCES FOR WILDLIFE, WILDLIFE HABITAT AND TO WORK WITH OTHER LAND USERS TO CONSERVE WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111033
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LOCAL COLLEGE STUDENTS WITH FINANCIAL ASSISTANCE THROUGH SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt040276
IRS990/PYOtherExpensesAmt0159259
IRS990/PYOtherRevenueAmt041373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19045
IRS990/PYSalariesCompEmpBnftPaidAmt067281
IRS990/PYTotalExpensesAmt0231040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051320
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80140
IRS990ScheduleA/PublicSupportPY170Pct00.77440
IRS990ScheduleA/PublicSupportTotal170Amt0576927
IRS990ScheduleA/SubstantialContributorsTotAmt0105784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682711
IRS990ScheduleA/TotalSupportAmt0719855
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/BookValueAmt0434742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544039
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt021724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067831
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GAME AND FISH
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/TotalBookValueLandBuildingsAmt0476466
IRS990ScheduleD/TotalLiabilityAmt022248
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/ExplanationTxt2BOOK AND TAX DEPRECIATION DIFFERENCE 1,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0962251
IRS990/TotalAssetsEOYAmt01006257
IRS990/TotalAssetsGrp/BOYAmt0962251
IRS990/TotalAssetsGrp/EOYAmt01006257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047905
IRS990/TotalLiabilitiesEOYAmt023518
IRS990/TotalLiabilitiesGrp/BOYAmt047905
IRS990/TotalLiabilitiesGrp/EOYAmt023518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,257
Liabilities
$23,518
Net assets
$982,739
Revenue
$246,417
Expenses
$195,097
Net income
$51,320
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