Civic Intelligence

International Hunter Education Association

990 • Fiscal year 2019 • EIN 37-1145157

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

800 E 73rd Avenue Rm/Ste 3Denver, CO 80229

(303) 430-7233

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$108,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$686,718

Down $148,245 (-18%) from 2018

Net Assets

Down

$650,210

Down $166,271 (-20%) from 2018

Liabilities

Up

$36,508

Up $18,026 (+98%) from 2018

Revenue

Down

$313,103

Down $384,688 (-55%) from 2018

Expenses

Up

$485,662

Up $124,213 (+34%) from 2018

Net Income

Down

-$172,559

Down $508,901 (-151%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$686,718
Liabilities$36,508
Net Assets$650,210

Operations Trend

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

2019

Revenue$313,103
Expenses$485,662
Net Income-$172,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$326,789
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
Savings and Temporary Cash Investments$324,441$325,170▲ $729
Cash and Non-Interest-Bearing Accounts$340,055$163,961▼ $176,094
Investments in Publicly Traded Securities$108,461$114,748▲ $6,287
Accounts Receivable$33,510$45,328▲ $11,818
Land, Buildings, and Equipment, Net$7,421$14,009▲ $6,588
Inventories for Sale or Use$14,558$13,989▼ $569
Prepaid Expenses and Deferred Charges$6,517$5,800▼ $717
Total Assets$834,963$686,718▼ $148,245
Other Assets Total-$3,713-
Liabilities
Deferred Revenue$12,000$29,166▲ $17,166
Other Liabilities$6,369$4,456▼ $1,913
Accounts Payable and Accrued Expenses$113$2,886▲ $2,773
Total Liabilities$18,482$36,508▲ $18,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,481$535,360▼ $176,121
Net Assets With Donor Restrictions$105,000$114,850▲ $9,850
Total Net Assets Fund Balance$816,481$650,210▼ $166,271
Total Liabilities and Net Assets / Fund Balance$834,963$686,718▼ $148,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,254$58,198$65,452
Equipment$6,755$17,889$24,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$108,460-▲ $6,288-$114,748
2018$108,660-▼ $200-$108,460
2017$89,613$16,340▲ $2,707-$108,660
2016$88,002-▲ $1,611-$89,613
2015$87,871-▲ $131-$88,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AllenExec. DirectFT$96,600$12,000$108,600

Board Members and Trustees

NameTitle
Marisa Lee FutralPresident-in
Melissa NeelyPresident-ou
John FramptonDirector
Chuck SykesAfwa Represe
Kevin LockwoodInst. Adv. C
Wayne CooperiderReg. 1 Rep
Michael SawyerReg. 3 Rep-i
Lt Megan FedrickReg. 4 Rep
Warren GoodsonReg. Rep-ou
Larry MorrisonRegion 2 Rep
Travis LongSecretary
Eric ShanksVice Pres.-i
Revenue and Support

Revenue Composition

Contributions and Grants
$14,203
Program Service Revenue
$253,979
Investment Income
$8,542
Other Revenue
$36,379
All Other Contributions
$14,203
Change in Net Assets
$-172,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,000
Salaries, Compensation, and Employee Benefits$225,112
Total Fundraising Expense$6,109
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,886$36,462$4,500$181,848
Fees for Services Other$104,359$3,335$113$107,807
Travel$13,780$30,845$366$44,991
Conferences and Meetings$40,800--$40,800
Occupancy$16,763$2,020$67$18,850
Other Employee Benefits$12,865$4,273$2$17,140
Payroll Taxes$12,423$2,535$254$15,212
Pension Plan Contributions$8,911$1,819$182$10,912
Office Expenses$7,483$1,527$153$9,163
Grants to Domestic Individuals$5,000--$5,000
Insurance$2,701$1,116$127$3,944
Benefits to Members$3,550--$3,550
Fees for Services Accounting-$3,484-$3,484
All Other Expenses$1,783$364$35$2,182
Other Expenses$1,334$161$5$1,500
Depreciation Depletion$1,093$17$2$1,112
Advertising$535$109$11$655
Total Functional Expenses$388,568$90,985$6,109$485,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,321
Fundraising Direct Expenses$12,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incident Academ$22,200$22,200$11,366$10,834
Auctions$8,121$8,121-$8,121
Total Events$30,321$30,321$12,602$17,719
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$3,041
Credit Card Payable$1,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 3, DENVER, CO 80229
Doing Business As
Ihea-usa

Signing Officer

Name
David Allen
Title
Exec. Director
Phone
3034307233
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Lee Futral
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
52

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

Additional Explanations

Form 990, Part IX, Line 11G

Other contract services 102,693 2,995 79 payroll services 1,666 340 34 total 104,359 3,335 113

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% vote 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 582 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/BOYAmt0113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02886
IRS990/AccountsReceivableGrp/BOYAmt033510
IRS990/AccountsReceivableGrp/EOYAmt045328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONTINUE THE HERITAGE OF HUNTING WORLDWIDE BY DEVELOPING SAFE, RESPONSIBLE, KNOWLEDGEABLE, AND INVOLVED HUNTERS.
IRS990/AdvertisingGrp/FundraisingAmt011
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0109
IRS990/AdvertisingGrp/ProgramServicesAmt0535
IRS990/AdvertisingGrp/TotalAmt0655
IRS990/AllOtherContributionsAmt014203
IRS990/AllOtherExpensesGrp/FundraisingAmt035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01783
IRS990/AllOtherExpensesGrp/TotalAmt02182
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03550
IRS990/BenefitsToMembersGrp/TotalAmt03550
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03034307233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E 73RD AVE UNIT 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340055
IRS990/CashNonInterestBearingGrp/EOYAmt0163961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040800
IRS990/ConferencesMeetingsGrp/TotalAmt040800
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01084
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03550
IRS990/CYContributionsGrantsAmt014203
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt08542
IRS990/CYOtherExpensesAmt0252000
IRS990/CYOtherRevenueAmt036379
IRS990/CYProgramServiceRevenueAmt0253979
IRS990/CYRevenuesLessExpensesAmt0-172559
IRS990/CYSalariesCompEmpBnftPaidAmt0225112
IRS990/CYTotalExpensesAmt0485662
IRS990/CYTotalFundraisingExpenseAmt06109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012000
IRS990/DeferredRevenueGrp/EOYAmt029166
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01093
IRS990/DepreciationDepletionGrp/TotalAmt01112
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/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IHEA-USA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0105000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114850
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03484
IRS990/FeesForServicesAccountingGrp/TotalAmt03484
IRS990/FeesForServicesOtherGrp/FundraisingAmt0113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104359
IRS990/FeesForServicesOtherGrp/TotalAmt0107807
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212000
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISA LEE FUTRAL
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE COOPERIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LT MEGAN FEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ALLEN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296600
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-OU
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-IN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.-I
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4REG. 1 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 2 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REG. REP-OU
IRS990/Form990PartVIISectionAGrp/TitleTxt7REG. 3 REP-I
IRS990/Form990PartVIISectionAGrp/TitleTxt8AFWA REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REG. 4 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11INST. ADV. C
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012602
IRS990/FundraisingGrossIncomeAmt030321
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326789
IRS990/GrossSalesOfInventoryAmt011096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt01116
IRS990/InsuranceGrp/ProgramServicesAmt02701
IRS990/InsuranceGrp/TotalAmt03944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013989
IRS990/InvestmentIncomeGrp/ExclusionAmt08542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114748
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014009
IRS990/LandBldgEquipCostOrOtherBssAmt090096
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0816481
IRS990/NetAssetsOrFundBalancesEOYAmt0650210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010012
IRS990/NetUnrlzdGainsLossesInvstAmt06288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt067
IRS990/OccupancyGrp/ManagementAndGeneralAmt02020
IRS990/OccupancyGrp/ProgramServicesAmt016763
IRS990/OccupancyGrp/TotalAmt018850
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt07483
IRS990/OfficeExpensesGrp/TotalAmt09163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017140
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3161
IRS990/OtherExpensesGrp/ProgramServicesAmt010518
IRS990/OtherExpensesGrp/ProgramServicesAmt12206
IRS990/OtherExpensesGrp/ProgramServicesAmt21578
IRS990/OtherExpensesGrp/ProgramServicesAmt31334
IRS990/OtherExpensesGrp/TotalAmt012879
IRS990/OtherExpensesGrp/TotalAmt12701
IRS990/OtherExpensesGrp/TotalAmt21932
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt06369
IRS990/OtherLiabilitiesGrp/EOYAmt04456
IRS990/OtherRevenueMiscGrp/Desc0LOGO SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12998
IRS990/OtherRevenueTotalAmt08648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181848
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02535
IRS990/PayrollTaxesGrp/ProgramServicesAmt012423
IRS990/PayrollTaxesGrp/TotalAmt015212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08911
IRS990/PensionPlanContributionsGrp/TotalAmt010912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05800
IRS990/PrincipalOfficerNm0MARISA LEE FUTRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HUNTERS CONNECT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3960
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04524
IRS990/PYContributionsGrantsAmt0469270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt08191
IRS990/PYOtherExpensesAmt0204293
IRS990/PYOtherRevenueAmt053721
IRS990/PYProgramServiceRevenueAmt0166609
IRS990/PYRevenuesLessExpensesAmt0336342
IRS990/PYSalariesCompEmpBnftPaidAmt0147632
IRS990/PYTotalExpensesAmt0361449
IRS990/PYTotalRevenueAmt0697791
IRS990/ReconcilationRevenueExpnssAmt0-172559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0302891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0489832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048922
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0960
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64620
IRS990ScheduleA/PublicSupportPY509Pct00.64800
IRS990ScheduleA/PublicSupportTotal509Amt01535440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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