Civic Intelligence

Wildlife Forever

990 • Fiscal year 2017 • EIN 36-3566121

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

5350 Hwy 61 N Suite 7White Bear Lake, MN 55110

(763) 253-0222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$190,003

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$165,657

Down $10,571 (-6.0%) from 2015

Net Assets

Down

$29,329

Down $41,331 (-58%) from 2015

Liabilities

Up

$136,328

Up $30,760 (+29%) from 2015

Revenue

Up

$1,613,746

Up $176,805 (+12%) from 2015

Expenses

Up

$1,604,562

Up $106,701 (+7.1%) from 2015

Net Income

Up

$9,184

Up $70,104 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $185,488Liabilities 2010: $140,475Net Assets 2010: $45,0132010Assets 2011: $140,582Liabilities 2011: $82,751Net Assets 2011: $57,8312011Assets 2012: $197,505Liabilities 2012: $149,596Net Assets 2012: $47,9092012Assets 2013: $206,418Liabilities 2013: $116,371Net Assets 2013: $90,0472013Assets 2014: $249,907Liabilities 2014: $118,327Net Assets 2014: $131,5802014Assets 2015: $176,228Liabilities 2015: $105,568Net Assets 2015: $70,6602015Assets 2017: $165,657Liabilities 2017: $136,328Net Assets 2017: $29,3292017Assets 2019: $132,469Liabilities 2019: $62,623Net Assets 2019: $69,8462019Assets 2020: $243,652Liabilities 2020: $144,217Net Assets 2020: $99,4352020Assets 2021: $255,370Liabilities 2021: $53,743Net Assets 2021: $201,6272021Assets 2022: $589,677Liabilities 2022: $330,908Net Assets 2022: $258,7692022

Highlighted filing

2017

Assets$165,657
Liabilities$136,328
Net Assets$29,329

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,597,5342010Expenses 2011: $1,478,0752011Expenses 2012: $1,599,9912012Revenue 2013: $1,888,640Expenses 2013: $1,846,502Net Income 2013: $42,1382013Revenue 2014: $1,854,037Expenses 2014: $1,812,504Net Income 2014: $41,5332014Revenue 2015: $1,436,941Expenses 2015: $1,497,861Net Income 2015: -$60,9202015Revenue 2017: $1,613,746Expenses 2017: $1,604,562Net Income 2017: $9,1842017Revenue 2019: $1,381,929Expenses 2019: $1,416,229Net Income 2019: -$34,3002019Revenue 2020: $1,487,306Expenses 2020: $1,457,717Net Income 2020: $29,5892020Revenue 2021: $1,800,608Expenses 2021: $1,698,416Net Income 2021: $102,1922021Revenue 2022: $1,641,748Expenses 2022: $1,584,606Net Income 2022: $57,1422022

Highlighted filing

2017

Revenue$1,613,746
Expenses$1,604,562
Net Income$9,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,614,003
Mission and Program Overview

Mission

To conserve america's wildlife heritage through conservation education, preservation of habitat, and management of fish and wildlife.

Wildlife conservation & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,030$61,409▲ $41,379
Cash and Non-Interest-Bearing Accounts$24,257$36,527▲ $12,270
Prepaid Expenses and Deferred Charges$8,188$26,231▲ $18,043
Savings and Temporary Cash Investments$52,986$21,198▼ $31,788
Land, Buildings, and Equipment, Net$6,176$17,875▲ $11,699
Inventories for Sale or Use$17,170--
Total Assets$132,032$165,657▲ $33,625
Other Assets Total$3,225$2,417▼ $808
Liabilities
Accounts Payable and Accrued Expenses$33,202$54,980▲ $21,778
Other Liabilities$30,000$50,000▲ $20,000
Mortgage Notes Payable Secured by Investment Property$10,437$17,875▲ $7,438
Deferred Revenue$38,248$13,473▼ $24,775
Total Liabilities$111,887$136,328▲ $24,441
Net Assets / Fund Balance
Unrestricted Net Assets$141$18,010▲ $17,869
Temporarily Rstr Net Assets$20,004$11,319▼ $8,685
Total Net Assets Fund Balance$20,145$29,329▲ $9,184
Total Liabilities and Net Assets / Fund Balance$132,032$165,657▲ $33,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,875$39,220$57,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas H GrannPresident &FT$160,003$30,000$190,003
Douglas H GrannPresident & CEO-$150,003$40,000$190,003

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,300
Program Service Revenue
$127,382
Investment Income
$3,064
Other Revenue
$0
All Other Contributions
$559,687
Change in Net Assets
$9,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$266,891Est. Fair Market Value
Other Non Cash Contri Table2$10,000Est. Fair Market Value
Total Noncash Contributions32$276,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,746
Total Revenue per Audited Statements
$1,613,746
Total Revenue per Form 990
$1,613,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,093,615
Salaries, Compensation, and Employee Benefits$342,966
Other Expenses$167,981
Total Fundraising Expense$49,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,093,615--$1,093,615
Other Salaries and Wages$154,317$14,373$14,273$182,963
Comp Disqual Persons$128,002$16,001$16,000$160,003
Occupancy$24,486$1,749$2,915$29,150
Depreciation Depletion$6,336$453$754$7,543
Fees for Services Accounting$6,216$444$740$7,400
Insurance$4,081$586$407$5,074
Fees for Services Other$3,907$279$465$4,651
Other Expenses$2,863$204$341$3,408
Fees for Services Legal$356$26$43$425
Total Functional Expenses$1,517,105$38,408$49,049$1,604,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,562
Total Expenses per Audited Statements$1,604,562
Total Expenses per Form 990$1,604,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen HollingsworthSpouse of CEOContractorNo$30,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed to board members for review, and is approved prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to complete a conflict of interest disclosure form annually.

Form 990, Page 6, Part VI, Line 15A

The organization's c.e.o. Is evaluated by the board of directors annually, at which time compensation is determined.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wildlife Forever
EIN
36-3566121
Phone
7632530222
Address
5350 HWY 61 N SUITE 7, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Pat Conzemius
Title
Executive Vice Pres.
Phone
7632530222
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas H Grann
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Art often serves as the first educational moment for students to learn about invasive species and how to prevent the spread. Over 3,000 young artists worldwide created illustrations of their state fish in 2017 as wildlife forever hosted its 19th annual state-fish art contest. Wildlife forever is also involved with invasive species removal and habitat restoration. Our growing alliances work to restore prairie grasslands, removal of invasive plants and assist landowners to improve habitat for fish, wildlife and critically important pollinators.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not considered a private foundation. Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2017. Tax returns for the past three years remain open for examination by tax jurisdictions.

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IRS990/Desc0THE CLEAN DRAIN DRY INITIATIVE IS WILDLIFE FOREVER'S NATIONAL PUBLIC AWARENESS CAMPAIGN TO PREVENT THE SPREAD OF INVASIVE SPECIES. FOR OVER A DECADE, THIS GROWING COALITION OF PARTNERS HAS LED AN AWARD-WINNING EFFORT TO RAISE AWARENESS OF THE THREAT OF INVASIVE SPECIES. INNOVATIVE AND CONSISTENT MARKETING EFFORTS FOCUS ON INSTILLING THE SIMPLE PRACTICES OF CLEAN DRAIN DRY AMONG ANGLERS, BOATERS, HUNTERS AND ALL RECREATIONAL USERS TO STOP THE SPREAD OF INVASIVE SPECIES. WILDLIFE FOREVER AND ITS FEDERAL, STATE AND LOCAL PARTNERS REACHED MORE THAN 130 MILLION AMERICANS IN 2017. WILDLIFE FOREVER'S STATE-FISH ART CONTEST TEACHES YOUTH AQUATIC CONSERVATION EDUCATION THROUGH THE ARTS. FREE TO GRADES K-12, STATE-FISH ART OFTEN SERVES AS THE FIRST EDUCATIONAL MOMENT FOR STUDENTS TO LEARN ABOUT INVASIVE SPECIES AND HOW TO PREVENT THE SPREAD. OVER 3,000 YOUNG ARTISTS WORLDWIDE CREATED ILLUSTRATIONS OF THEIR STATE FISH IN 2017 AS WILDLIFE FOREVER HOSTED ITS 19TH ANNUAL STATE-FISH ART CONTEST. WILDLIFE FOREVER IS ALSO INVOLVED WITH INVASIVE SPECIES REMOVAL AND HABITAT RESTORATION. OUR GROWING ALLIANCES WORK TO RESTORE PRAIRIE GRASSLANDS, REMOVAL OF INVASIVE PLANTS AND ASSIST LANDOWNERS TO IMPROVE HABITAT FOR FISH, WILDLIFE AND CRITICALLY IMPORTANT POLLINATORS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02655
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3204
IRS990/OtherExpensesGrp/ProgramServicesAmt052288
IRS990/OtherExpensesGrp/ProgramServicesAmt122333
IRS990/OtherExpensesGrp/ProgramServicesAmt218305
IRS990/OtherExpensesGrp/ProgramServicesAmt32863
IRS990/OtherExpensesGrp/TotalAmt057968
IRS990/OtherExpensesGrp/TotalAmt130571
IRS990/OtherExpensesGrp/TotalAmt221791
IRS990/OtherExpensesGrp/TotalAmt33408
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182963
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026231
IRS990/PrincipalOfficerNm0DOUGLAS H GRANN
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IRS990/PYContributionsGrantsAmt01228624
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IRS990/PYInvestmentIncomeAmt0135
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IRS990/PYProgramServiceRevenueAmt0154394
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt052986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01382607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01782359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01756309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07633199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127382
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IRS990ScheduleA/PublicSupportTotal170Amt07633199
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228624
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01756309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07633199
IRS990ScheduleA/TotalSupportAmt07633493
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057095
IRS990ScheduleD/ExpensesSubtotalAmt01604562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt01613746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01604562
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt01613746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604562
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01093615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS - VARIOUS PROGRAMS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS H GRANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190003
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN HOLLINGSWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH A RELATIVE OF THE PRESIDENT AND CEO OF THE ORGANIZATION DURING 2017. FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION PAID THIS INDEPENDENT CONTRACTOR 30,600 FOR SERVICES PROVIDED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt130
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FISHART
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INVASIVE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1EST. FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1266891
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART OFTEN SERVES AS THE FIRST EDUCATIONAL MOMENT FOR STUDENTS TO LEARN ABOUT INVASIVE SPECIES AND HOW TO PREVENT THE SPREAD. OVER 3,000 YOUNG ARTISTS WORLDWIDE CREATED ILLUSTRATIONS OF THEIR STATE FISH IN 2017 AS WILDLIFE FOREVER HOSTED ITS 19TH ANNUAL STATE-FISH ART CONTEST. WILDLIFE FOREVER IS ALSO INVOLVED WITH INVASIVE SPECIES REMOVAL AND HABITAT RESTORATION. OUR GROWING ALLIANCES WORK TO RESTORE PRAIRIE GRASSLANDS, REMOVAL OF INVASIVE PLANTS AND ASSIST LANDOWNERS TO IMPROVE HABITAT FOR FISH, WILDLIFE AND CRITICALLY IMPORTANT POLLINATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW, AND IS APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S C.E.O. IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY, AT WHICH TIME COMPENSATION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01604562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111887

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