Civic Intelligence

Wetlands America Trust Inc.

990T • Fiscal year 2022 • EIN 36-3330394

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

1 Waterfowl WayMemphis, TN 38120

(901) 758-3825

Siviq Scores

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

Liabilities / Assets

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No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

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Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

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Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

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No valid filing value is available for this score.

Revenue Growth

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No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $34,749,290Liabilities 2010: $5,377,717Net Assets 2010: $29,371,5732010Assets 2011: $43,927,607Liabilities 2011: $9,095,495Net Assets 2011: $34,832,1122011Assets 2012: $46,784,213Liabilities 2012: $6,771,665Net Assets 2012: $40,012,5482012Assets 2013: $60,527,086Liabilities 2013: $16,123,468Net Assets 2013: $44,403,6182013Assets 2014: $79,522,633Liabilities 2014: $26,310,543Net Assets 2014: $53,212,0902014Assets 2015: $91,482,447Liabilities 2015: $34,814,138Net Assets 2015: $56,668,3092015Assets 2016: $103,005,641Liabilities 2016: $44,369,693Net Assets 2016: $58,635,9482016Assets 2017: $119,219,231Liabilities 2017: $50,520,070Net Assets 2017: $68,699,1612017Assets 2018: $127,601,809Liabilities 2018: $60,425,620Net Assets 2018: $67,176,1892018Assets 2019: $144,395,052Liabilities 2019: $75,760,581Net Assets 2019: $68,634,4712019Assets 2020: $131,260,957Liabilities 2020: $66,633,352Net Assets 2020: $64,627,6052020Assets 2021: $183,394,800Liabilities 2021: $96,544,430Net Assets 2021: $86,850,3702021Assets 2022: $176,072,793Liabilities 2022: $91,644,424Net Assets 2022: $84,428,3692022Assets 2023: $177,145,372Liabilities 2023: $89,882,206Net Assets 2023: $87,263,1662023Assets 2024: $198,149,563Liabilities 2024: $108,173,829Net Assets 2024: $89,975,7342024

Latest loaded filing

2024

Assets$198,149,563
Liabilities$108,173,829
Net Assets$89,975,734

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $21,978,8042010Expenses 2011: $8,329,8912011Expenses 2012: $24,265,0502012Expenses 2013: $9,017,3712013Revenue 2014: $18,845,581Expenses 2014: $10,851,820Net Income 2014: $7,993,7612014Revenue 2015: $15,904,460Expenses 2015: $12,001,092Net Income 2015: $3,903,3682015Revenue 2016: $29,485,872Expenses 2016: $26,845,412Net Income 2016: $2,640,4602016Revenue 2017: $34,283,865Expenses 2017: $25,592,550Net Income 2017: $8,691,3152017Revenue 2018: $18,980,111Expenses 2018: $20,827,297Net Income 2018: -$1,847,1862018Revenue 2019: $34,426,308Expenses 2019: $33,280,168Net Income 2019: $1,146,1402019Revenue 2020: $8,887,394Expenses 2020: $12,692,201Net Income 2020: -$3,804,8072020Revenue 2021: $123,361,647Expenses 2021: $105,070,977Net Income 2021: $18,290,6702021Revenue 2022: $5,079,645Expenses 2022: $3,303,133Net Income 2022: $1,776,5122022Revenue 2023: $14,627,018Expenses 2023: $12,809,300Net Income 2023: $1,817,7182023Revenue 2024: $10,968,161Expenses 2024: $5,014,937Net Income 2024: $5,953,2242024

Latest loaded filing

2024

Revenue$10,968,161
Expenses$5,014,937
Net Income$5,953,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Wetlands america trust, inc. (the trust) is a nonprofit organization formed in 1985 to expand ducks unlimited, inc's (du's) mission to provide leadership in the protection of the natural balance of wetlands ecosystems ensuring the future viability of waterfowl and other wetland wildlife in north america. The trust operates exclusively for the benefit of du and compliments du's domestic habitat programs in harmony with du's conservation priorities. The trust is also a fiduciary for du and manages endowments and revolving funds. Du is the sole member of the trust.

Filing and Contact Details

Filer

Filer Name
Wetlands America Trust Inc
EIN
36-3330394
Phone
9017583825
Address
1 WATERFOWL WAY, MEMPHIS, TN 38120

Signing Officer

Name
Darin Blunck
Title
Assistant Treasurer
Phone
9017583825
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
500 W 5TH ST STE 800, WINSTONSALEM, NC 27101
Preparer
Brian Kearns
Phone
3362753394
Raw XML Appendix89 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
IRS990T/AvlblPre2018NOLCarryoverAmt085570
IRS990T/BooksInCareOfDetail/PersonNm0DARIN BLUNCK ASSISTANT TREASURER
IRS990T/BooksInCareOfDetail/PhoneNum09017583825
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 WATERFOWL WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990T/BookValueAssetsEOYAmt0176072793
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt08580
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02938
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02938
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3790
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3790
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3790
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6728
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6728
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN BLUNCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017583825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WETLANDS AMERICA TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0WETL
ReturnHeader/Filer/EIN0363330394
ReturnHeader/Filer/PhoneNum09017583825
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WATERFOWL WAY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5TH ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KEARNS
ReturnHeader/ReturnTs02023-02-16T13:24:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLUNCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$198$108$90.0$11.0$5.01$5.95
2023Detailed filing. Detailed filing data is available for this year.$177$89.9$87.3$14.6$12.8$1.82
2022Detailed filing. Detailed filing data is available for this year.$176$91.6$84.4$5.08$3.30$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$183$96.5$86.9$123$105$18.3
2020Detailed filing. Detailed filing data is available for this year.$131$66.6$64.6$8.89$12.7$3.80
2019Detailed filing. Detailed filing data is available for this year.$144$75.8$68.6$34.4$33.3$1.15
2018Detailed filing. Detailed filing data is available for this year.$128$60.4$67.2$19.0$20.8$1.85
2017Detailed filing. Detailed filing data is available for this year.$119$50.5$68.7$34.3$25.6$8.69
2016Detailed filing. Detailed filing data is available for this year.$103$44.4$58.6$29.5$26.8$2.64
2015Detailed filing. Detailed filing data is available for this year.$91.5$34.8$56.7$15.9$12.0$3.90
2014Detailed filing. Detailed filing data is available for this year.$79.5$26.3$53.2$18.8$10.9$7.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$16.1$44.4$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$6.77$40.0$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$9.10$34.8$8.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$5.38$29.4$22.0