Civic Intelligence

Tri-State Wildlife Inc

990EZ • Fiscal year 2018 • EIN 27-2967690

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1044Dalhart, TX 79022

(641) 390-1539

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$21,885

No earlier filing loaded for comparison.

Net Assets

$21,885

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$42,817

No earlier filing loaded for comparison.

Expenses

$23,237

No earlier filing loaded for comparison.

Net Income

$19,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $21,885Liabilities 2018: $0Net Assets 2018: $21,8852018Assets 2024: $104,726Liabilities 2024: $0Net Assets 2024: $104,7262024Assets 2025: $110,281Liabilities 2025: $0Net Assets 2025: $110,2812025

Highlighted filing

2018

Assets$21,885
Liabilities$0
Net Assets$21,885
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $42,817Expenses 2018: $23,237Net Income 2018: $19,5802018Revenue 2024: $59,092Expenses 2024: $23,060Net Income 2024: $36,0322024Revenue 2025: $24,474Expenses 2025: $18,919Net Income 2025: $5,5552025

Highlighted filing

2018

Revenue$42,817
Expenses$23,237
Net Income$19,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$57,159
Mission and Program Overview

Mission

To preserve, protect, and create habitat for native wildlife of the texas panhandle and surrounding areas

Program Services

DescriptionGrantsExpenses
TO EDUCATE AREA RESIDENTS AND TO HELP ESTABLISH AND PROTECT WILDLIFE HABITAT$0$23,237
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY BERGPresident-$0--
JARED GORDONVice President-$0--
BRYN WILLIAMSSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$8,051$8,051$1,452$6,599
Total Events$8,051$8,051$14,342$-6,291
Filing and Contact Details

Filer

Filer Name
Tri-state Wildlife Inc
EIN
27-2967690
Phone
6413901539
Address
PO BOX 1044, DALHART, TX 79022

Signing Officer

Name
Bryn Williams
Title
Secretary/treasurer
Phone
6413901539
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gaskill Pharis & Pharis Llp
Address
521 DENVER AVE, DALHART, TX 79022
Preparer
Chad Miller
Phone
8062445533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 7,912. Description: dues & fees. Amount: 515. Description: habitat expenses. Amount: 7,861. Description: office supplies. Amount: 668. Description: supplies. Amount: 2,664. Description: fuel. Amount: 1,010. Total to form 990-ez, line 16: 20,630.”

Raw XML Appendix168 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/PersonNm0BRYN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06413901539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1044
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt08051
IRS990EZ/GrossReceiptsAmt057159
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021885
IRS990EZ/OccupancyRentUtltsAndMaintAmt01622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, PROTECT, AND CREATE HABITAT FOR NATIVE WILDLIFE OF THE TEXAS PANHANDLE AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AREA RESIDENTS AND TO HELP ESTABLISH AND PROTECT WILDLIFE HABITAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023237
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014342
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6291
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023237
IRS990EZ/TotalProgramServiceExpensesAmt023237
IRS990EZ/TotalRevenueAmt042817
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050068
IRS990ScheduleA/Total509Grp/TotalAmt0226470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6291
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08302
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0979
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0979
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 7,912. DESCRIPTION: DUES & FEES. AMOUNT: 515. DESCRIPTION: HABITAT EXPENSES. AMOUNT: 7,861. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 668. DESCRIPTION: SUPPLIES. AMOUNT: 2,664. DESCRIPTION: FUEL. AMOUNT: 1,010. TOTAL TO FORM 990-EZ, LINE 16: 20,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413901539
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE WILDLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0RITA
ReturnHeader/Filer/EIN0272967690
ReturnHeader/Filer/PhoneNum06413901539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1044
ReturnHeader/Filer/USAddress/CityNm0DALHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079022
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C85D8EFD9F6F7920CF11BE6CDB9C8E37408E9B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.235.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:10:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751848063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 DENVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062445533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD MILLER
ReturnHeader/ReturnTs02018-11-15T13:15:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,885
Liabilities
$0
Net assets
$21,885
Revenue
$42,817
Expenses
$23,237
Net income
$19,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.24$0.19$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.59$0.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.43$0.23$0.20