Civic Intelligence

International Hunter Education Association

990 • Fiscal year 2015 • EIN 37-1145157

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.IHEA-USA.ORG

View Organization Page

800 E 73rd Avenue Rm/Ste 2Denver, CO 80229

(303) 430-7233

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,840

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$326,380

Down $43,946 (-12%) from 2014

Net Assets

Down

$318,595

Down $47,139 (-13%) from 2014

Liabilities

Up

$7,785

Up $3,193 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$382,024

Down $43,665 (-10%) from 2014

Expenses

Up

$429,163

Up $27,268 (+6.8%) from 2014

Net Income

Down

-$47,139

Down $70,933 (-298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $331,808Liabilities 2010: $40,537Net Assets 2010: $291,2712010Assets 2011: $270,458Liabilities 2011: $3,404Net Assets 2011: $267,0542011Assets 2012: $286,688Liabilities 2012: $6,983Net Assets 2012: $279,7052012Assets 2014: $370,326Liabilities 2014: $4,592Net Assets 2014: $365,7342014Assets 2015: $326,380Liabilities 2015: $7,785Net Assets 2015: $318,5952015Assets 2016: $437,796Liabilities 2016: $15,423Net Assets 2016: $422,3732016Assets 2017: $507,936Liabilities 2017: $27,597Net Assets 2017: $480,3392017Assets 2018: $834,963Liabilities 2018: $18,482Net Assets 2018: $816,4812018Assets 2019: $686,718Liabilities 2019: $36,508Net Assets 2019: $650,2102019Assets 2020: $610,166Liabilities 2020: $121,080Net Assets 2020: $489,0862020Assets 2021: $717,396Liabilities 2021: $204,491Net Assets 2021: $512,9052021Assets 2022: $944,489Liabilities 2022: $119,212Net Assets 2022: $825,2772022Assets 2023: $999,038Liabilities 2023: $127,110Net Assets 2023: $871,9282023

Highlighted filing

2015

Assets$326,380
Liabilities$7,785
Net Assets$318,595
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,1202010Expenses 2011: $274,7172011Expenses 2012: $337,4982012Revenue 2014: $425,689Expenses 2014: $401,895Net Income 2014: $23,7942014Revenue 2015: $382,024Expenses 2015: $429,163Net Income 2015: -$47,1392015Revenue 2016: $437,583Expenses 2016: $333,805Net Income 2016: $103,7782016Revenue 2017: $438,054Expenses 2017: $380,088Net Income 2017: $57,9662017Revenue 2018: $697,791Expenses 2018: $361,449Net Income 2018: $336,3422018Revenue 2019: $313,103Expenses 2019: $485,662Net Income 2019: -$172,5592019Revenue 2020: $325,115Expenses 2020: $492,252Net Income 2020: -$167,1372020Revenue 2021: $680,076Expenses 2021: $656,257Net Income 2021: $23,8192021Revenue 2022: $1,121,858Expenses 2022: $978,006Net Income 2022: $143,8522022Revenue 2023: $1,048,493Expenses 2023: $1,016,135Net Income 2023: $32,3582023

Highlighted filing

2015

Revenue$382,024
Expenses$429,163
Net Income-$47,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$400,821
Mission and Program Overview

Mission

To continue the heritage of hunting worldwide by developing safe, responsible, knowledgeable, and involved hunters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,779$187,750▼ $72,029
Investments in Publicly Traded Securities$77,871$88,002▲ $10,131
Accounts Receivable$10,640$27,426▲ $16,786
Land, Buildings, and Equipment, Net$18,103$14,254▼ $3,849
Prepaid Expenses and Deferred Charges-$5,000-
Inventories for Sale or Use$3,933$3,948▲ $15
Total Assets$370,326$326,380▼ $43,946
Liabilities
Other Liabilities$4,592$5,956▲ $1,364
Accounts Payable and Accrued Expenses-$1,829-
Total Liabilities$4,592$7,785▲ $3,193
Net Assets / Fund Balance
Unrestricted Net Assets$303,066$255,927▼ $47,139
Temporarily Rstr Net Assets$62,668$62,668→ $0
Total Net Assets Fund Balance$365,734$318,595▼ $47,139
Total Liabilities and Net Assets / Fund Balance$370,326$326,380▼ $43,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,104$52,348$65,452
Equipment$1,150$21,669$22,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$87,871-▲ $29-$87,900
2014$75,179$8,332▲ $4,360-$87,871
2013$75,833-▼ $654-$75,179
2012$69,457-▲ $6,390-$75,833
2011$49,323$17,668▲ $2,494-$69,457
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HallExecutive DiFT$60,953$5,887$66,840
John MckayInterim ExecFT$23,606$983$24,589

Board Members and Trustees

NameTitle
Megan WisecupPresident
John FramptonDirector
Nick WileyAfwa Represe
John a SearsInstructor a
James ReedRegion 1 Rep
Lt Larry MorrisonRegion 2 Rep
Josh MackayRegion 3 Rep
Marisa Lee FutralRegion 4 Rep
Travis CasperSecretary
Melissa NeelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,247
Program Service Revenue
$111,340
Investment Income
$7,364
Other Revenue
$66,073
All Other Contributions
$72,617
Change in Net Assets
$-47,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,609
Salaries, Compensation, and Employee Benefits$164,754
Total Fundraising Expense$19,744
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,420$12,684$8,456$84,560
Advertising$49,500-$5,500$55,000
Conferences and Meetings$53,384$126$31$53,541
Other Salaries and Wages$39,426$13,142-$52,568
Fees for Services Other$19,880$5,302$1,325$26,507
Travel$18,928$5,047$1,262$25,237
Occupancy$10,549$1,275$85$11,909
Office Expenses$8,766$2,337$584$11,687
Payroll Taxes$8,428$2,247$562$11,237
Other Employee Benefits$7,324$1,953$488$9,765
Pension Plan Contributions$4,968$1,325$331$6,624
Insurance$4,079$1,031$250$5,360
Grants to Domestic Individuals$5,000--$5,000
Depreciation Depletion$2,887$770$192$3,849
All Other Expenses$2,963$762$100$3,825
Fees for Services Accounting$1,470$392$98$1,960
Benefits to Members$1,800--$1,800
Other Expenses$1,700$504$126$1,700
Total Functional Expenses$359,107$50,312$19,744$429,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,808
Fundraising Direct Expenses$18,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incident Academ$32,028$32,028$7,066$24,962
Auctions$21,780$21,780$5,056$16,724
Total Events$53,808$53,808$18,252$35,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,694
Credit Card Payable$2,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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 6

“Membership in the association consists of state officials having responsibility for administering hunter safety or hunter education programs, annual individual memberships, various associate memberships, affiliate, lifetime and conditional. Lifetime membership may be granted in accordance with by-laws of the association.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected at annual conference.”

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

“The executive director reviews form 990 before filing. Additionally, it is made available to the board executive committee.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Hunter Education
EIN
37-1145157
Phone
3034307233
Address
800 E 73RD AVENUE RM/STE 2, DENVER, CO 80229
Doing Business As
Ihea-usa

Signing Officer

Name
John Mckay
Title
Interim Exec. Direct
Phone
3034307233
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mckay
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
2

Preparer

Firm
Shaw & Associates CPA Pc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
Preparer
Kevin W Shaw
Phone
9702230792
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization maintains 2 different endowments. The principal of the board-designated endowment can only be utilized in cases of emergencies and special projects upon a 75% bote of the board of directors. The principal of the temporarily restricted endowment has a 20-year donor-imposed restriction, at which time the funds can be used for general operations or other cause determined by management.”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01829
IRS990/AccountsReceivableGrp/BOYAmt010640
IRS990/AccountsReceivableGrp/EOYAmt027426
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONTINUE THE HERITAGE OF HUNTING WORLDWIDE BY DEVELOPING SAFE, RESPONSIBLE, KNOWLEDGEABLE, AND INVOLVED HUNTERS.
IRS990/AdvertisingGrp/FundraisingAmt05500
IRS990/AdvertisingGrp/ProgramServicesAmt049500
IRS990/AdvertisingGrp/TotalAmt055000
IRS990/AllOtherContributionsAmt072617
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02963
IRS990/AllOtherExpensesGrp/TotalAmt03825
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01800
IRS990/BenefitsToMembersGrp/TotalAmt01800
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03034307233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E 73RD AVE UNIT 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259779
IRS990/CashNonInterestBearingGrp/EOYAmt0187750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08456
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt031
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0126
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053384
IRS990/ConferencesMeetingsGrp/TotalAmt053541
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0545
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01800
IRS990/CYContributionsGrantsAmt0197247
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt07364
IRS990/CYOtherExpensesAmt0257609
IRS990/CYOtherRevenueAmt066073
IRS990/CYProgramServiceRevenueAmt0111340
IRS990/CYRevenuesLessExpensesAmt0-47139
IRS990/CYSalariesCompEmpBnftPaidAmt0164754
IRS990/CYTotalExpensesAmt0429163
IRS990/CYTotalFundraisingExpenseAmt019744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382024
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0192
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02887
IRS990/DepreciationDepletionGrp/TotalAmt03849
IRS990/Desc0TO ASSIST EDUCATORS & COOPERATORS IN THE SHOOTING & HUNTING INDUSTRY AND TO SERVE AS THE PRIMARY RESOURCE FOR HUNTER EDUCATION THROUGH THE EXCHANGE OF IDEAS AND COOPERATION WITH GOVERNMENT AND PRIVATE INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IHEA-USA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt098
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0392
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01470
IRS990/FeesForServicesAccountingGrp/TotalAmt01960
IRS990/FeesForServicesOtherGrp/FundraisingAmt01325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05302
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019880
IRS990/FeesForServicesOtherGrp/TotalAmt026507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt105887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11983
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN WISECUP
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES REED
IRS990/Form990PartVIISectionAGrp/PersonNm4LT LARRY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISA LEE FUTRAL
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN A SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCKAY
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/ReportableCompFromOrgAmt1060953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123606
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION 1 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION 2 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 3 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 4 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7AFWA REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTRUCTOR A
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018252
IRS990/FundraisingGrossIncomeAmt053808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400821
IRS990/GrossSalesOfInventoryAmt0122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt01031
IRS990/InsuranceGrp/ProgramServicesAmt04079
IRS990/InsuranceGrp/TotalAmt05360
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03948
IRS990/InvestmentIncomeGrp/ExclusionAmt07364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088002
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014254
IRS990/LandBldgEquipCostOrOtherBssAmt088271
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0124630
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE THE HERITAGE OF HUNTING WORLDWIDE BY DEVELOPING SAFE, RESPONSIBLE, KNOWLEDGEABLE, AND INVOLVED HUNTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365734
IRS990/NetAssetsOrFundBalancesEOYAmt0318595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035556
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt085
IRS990/OccupancyGrp/ManagementAndGeneralAmt01275
IRS990/OccupancyGrp/ProgramServicesAmt010549
IRS990/OccupancyGrp/TotalAmt011909
IRS990/OfficeExpensesGrp/FundraisingAmt0584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OfficeExpensesGrp/ProgramServicesAmt08766
IRS990/OfficeExpensesGrp/TotalAmt011687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09765
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ProgramServicesAmt047443
IRS990/OtherExpensesGrp/ProgramServicesAmt15304
IRS990/OtherExpensesGrp/ProgramServicesAmt21888
IRS990/OtherExpensesGrp/ProgramServicesAmt31700
IRS990/OtherExpensesGrp/TotalAmt047443
IRS990/OtherExpensesGrp/TotalAmt17073
IRS990/OtherExpensesGrp/TotalAmt22518
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherLiabilitiesGrp/BOYAmt04592
IRS990/OtherLiabilitiesGrp/EOYAmt05956
IRS990/OtherRevenueMiscGrp/Desc0LOGO SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1940
IRS990/OtherRevenueTotalAmt030940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039426
IRS990/OtherSalariesAndWagesGrp/TotalAmt052568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02247
IRS990/PayrollTaxesGrp/ProgramServicesAmt08428
IRS990/PayrollTaxesGrp/TotalAmt011237
IRS990/PensionPlanContributionsGrp/FundraisingAmt0331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04968
IRS990/PensionPlanContributionsGrp/TotalAmt06624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0JOHN MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PEER REVIEWS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02250
IRS990/PYContributionsGrantsAmt0241317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09577
IRS990/PYOtherExpensesAmt0246586
IRS990/PYOtherRevenueAmt045720
IRS990/PYProgramServiceRevenueAmt0129075
IRS990/PYRevenuesLessExpensesAmt023794
IRS990/PYSalariesCompEmpBnftPaidAmt0153059
IRS990/PYTotalExpensesAmt0401895
IRS990/PYTotalRevenueAmt0425689
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0156541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0357232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01015821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103352
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0897
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02823
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71740
IRS990ScheduleA/PublicSupportPY509Pct00.71750
IRS990ScheduleA/PublicSupportTotal509Amt01437368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0462912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt063163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254185
IRS990ScheduleA/Total509Grp/TotalAmt01900280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02003632
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,380
Liabilities
$7,785
Net assets
$318,595
Revenue
$382,024
Expenses
$429,163
Net income
-$47,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.83$1.12$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.51$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.33$0.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.31$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.70$0.36$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.44$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.31