Civic Intelligence

American National Fish and Wildlife Museum

EIN 43-1792437 • 501(c)3 • Springfield, MO

View Organization Page

Profile

To educate, inform and entertain visitors concerning the value of fish and wildlife, to help them appreciate our heritage of hunting and fishing, and to motivate person involvement in the conservation of our outdoor resources.

500 W SunshineSpringfield, MO 65807

www.wondersofwildlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,339,167 (-100%) from 2017

Liabilities

Down

$0

Down $1,673,685 (-100%) from 2017

Net Assets

Up

$0

Up $334,518 (+100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Down

$1,752,500

Down $1,117,034 (-39%) from 2017

Expenses

Down

$1,149,222

Down $734,504 (-39%) from 2017

Net Income

Down

$603,278

Down $382,530 (-39%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0-$50MAssets 2010: $65,859,140Liabilities 2010: $1,807,665Net Assets 2010: $64,051,4752010Assets 2011: $73,559,004Liabilities 2011: $5,472,194Net Assets 2011: $68,086,8102011Assets 2012: $102,310,947Liabilities 2012: $33,608,728Net Assets 2012: $68,702,2192012Assets 2013: $118,671,065Liabilities 2013: $37,954,138Net Assets 2013: $80,716,9272013Assets 2014: $152,110,258Liabilities 2014: $52,042,388Net Assets 2014: $100,067,8702014Assets 2015: $135,121,554Liabilities 2015: $38,603,274Net Assets 2015: $96,518,2802015Assets 2016: $163,414Liabilities 2016: $1,500,000Net Assets 2016: -$1,336,5862016Assets 2017: $1,339,167Liabilities 2017: $1,673,685Net Assets 2017: -$334,5182017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,164,8342010Expenses 2011: $2,124,1402011Revenue 2012: $2,865,850Expenses 2012: $2,253,300Net Income 2012: $612,5502012Revenue 2013: $14,234,405Expenses 2013: $2,233,988Net Income 2013: $12,000,4172013Revenue 2014: $22,847,183Expenses 2014: $3,496,597Net Income 2014: $19,350,5862014Revenue 2015: $1,245,860Expenses 2015: $4,787,060Net Income 2015: -$3,541,2002015Revenue 2016: $3,802Expenses 2016: $244,707Net Income 2016: -$240,9052016Revenue 2017: $2,869,534Expenses 2017: $1,883,726Net Income 2017: $985,8082017Revenue 2018: $1,752,500Expenses 2018: $1,149,222Net Income 2018: $603,2782018

Highlighted filing

2018

Revenue$1,752,500
Expenses$1,149,222
Net Income$603,278
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,752,500
Expenses
$1,149,222
Net income
$603,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.75$1.15$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.67$0.33$2.87$1.88$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.50$1.34$0.00$0.24$0.24
2015Summary only. Only limited summary data is available for this year.$135$38.6$96.5$1.25$4.79$3.54
2014Summary only. Only limited summary data is available for this year.$152$52.0$100$22.8$3.50$19.4
2013Summary only. Only limited summary data is available for this year.$119$38.0$80.7$14.2$2.23$12.0
2012Summary only. Only limited summary data is available for this year.$102$33.6$68.7$2.87$2.25$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$5.47$68.1$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$1.81$64.1$2.16
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,802
Mission and Program Overview

Mission

The american national fish & wildlife museum managed and operated the former wonders of wildlife muesum. The wonders of wildlife provided visitors fish and wildlife museum exhibits, along with education and conservation programs.

The museum provides to the public, educational exhibits about wildlife, both native and foreign to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,195,538--
Savings and Temporary Cash Investments$1,004,510--
Pledges and Grants Receivable$145,048--
Investments Other Securities$134,208$140,627▲ $6,419
Prepaid Expenses and Deferred Charges$89,672--
Cash and Non-Interest-Bearing Accounts$456$22,787▲ $22,331
Accounts Receivable$17,600--
Other Assets Total$3,534,522--
Total Assets$135,121,554$163,414▼ $134,958,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,001,949--
Accounts Payable and Accrued Expenses$1,601,325--
Unsecured Notes Loans Payable-$1,500,000-
Total Liabilities$38,603,274$1,500,000▼ $37,103,274
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,832,750$0▼ $6,832,750
Permanently Rstr Net Assets$134,208$140,627▲ $6,419
Unrestricted Net Assets$89,551,322$-1,477,213▼ $91,028,535
Total Net Assets Fund Balance$96,518,280$-1,336,586▼ $97,854,866
Total Liabilities and Net Assets / Fund Balance$135,121,554$163,414▼ $134,958,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$140,627--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$134,208-▲ $7,809-$140,627
2015$141,197-▼ $5,602-$134,208
2014$138,300-▲ $4,139-$141,197
2013$122,174-▲ $17,114-$138,300
2012$110,102-▲ $12,965-$122,174
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rob KeckBoard Chairman
Mike NussmanVice Chairman/board Director
John L MorrisBoard Advisory Council/non
Anthony SchoonenBoard Director
Dale HallBoard Director
Doug PainterBoard Director
Jerry PresleyBoard Director
Kenneth ShulerBoard Director
Leland GannawayBoard Director
Martin MacdonaldBoard Director
R Max PetersonBoard Director
Robert L ZiehmerBoard Director
Roseann BentleyBoard Director
Susan HenryBoard Director
Todd ParnellBoard Director
Andy DaltonBoard Director/secretary
Peggy SmithChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,825
Other Revenue
$977
Change in Net Assets
$-240,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,977,717
Total Revenue per Audited Statements
$22,981,519
Total Revenue per Form 990
$3,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,397
Other Expenses$2,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,397--$242,397
Fees for Service Investment Mgmnt Fees$1,390--$1,390
Office Expenses$909--$909
Other Expenses$11--$11
Total Functional Expenses$244,707$0$0$244,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,562,370
Expenses Not Reported on Form 990$8,317,663
Expenses per Audited Statements$244,707
Total Expenses per Form 990$244,707
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnny Morris FoundationSpringfield, MO501(c)(3)General Operations$242,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Directors john morris and susan henry are brother and sister. Directors martin macdonald and jim hagale are employed by bass pro which is owned by john morris.”

Form 990, Part VI, Section A, line 3

“Chief financial officer reviews return and reconciles to audited financial statements. The district entered into a management agreement with the johnny morris foundation.”

Form 990, Part VI, Section B, line 11B

“Chief financial officer reviews return and reconciles to audited financial statements. The district entered into a management agreement with the johnny morris foundation.”

Form 990, Part VI, Section C, line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
American National Fish and Wildlife
EIN
43-1792437
Phone
4178909453
Address
500 W Sunshine, Springfield, MO 65807

Signing Officer

Name
Peggy Smith
Title
Chief Financial Officer
Phone
4178909453
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Smith
Formed
1997
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
Joseph Page
Phone
4178810145
Supplemental Narrative

Additional Explanations

Form 990

“Historically the american national fish and wildlife museum district activity has been reported on this return. The district is a governmental entity and is not required to file a tax return. In 2016 this information was eliminated from the return.”

Form 990, Part XI, line 9:

“Moved all of assets related to the district off the balance sheet -97,618,944.”

Form 990, Part XII, Line 2C:

“Process has not changed from the prior year”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Revenue from foundation 19,229,180. Revenue from district 3,748,537.”

Part XII, Line 2D - Other Adjustments:

“Expenses from foundation 6,887,094. Expenses from district 1,430,569.”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0134208
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140627
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130195538
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, INFORM AND ENTERTAIN VISITORS CONCERNING THE VALUE OF FISH AND WILDLIFE, TO HELP THEM APPRECIATE OUR HERITAGE OF HUNTING AND FISHING, AND TO MOTIVATE PERSON INVOLVEMENT IN THE CONSERVATION OF OUR OUTDOOR RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037001949
IRS990/NetAssetsOrFundBalancesBOYAmt096518280
IRS990/NetAssetsOrFundBalancesEOYAmt0-1336586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0909
IRS990/OfficeExpensesGrp/TotalAmt0909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03534522
IRS990/OtherChangesInNetAssetsAmt0-97618944
IRS990/OtherExpensesGrp/Desc0Permits and Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt011
IRS990/OtherExpensesGrp/TotalAmt011
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0977
IRS990/OtherRevenueTotalAmt0977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089672
IRS990/PrincipalOfficerNm0PEGGY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02786
IRS990/PYOtherExpensesAmt03353761
IRS990/PYOtherRevenueAmt0847992
IRS990/PYProgramServiceRevenueAmt0147372
IRS990/PYRevenuesLessExpensesAmt0-3541200
IRS990/PYSalariesCompEmpBnftPaidAmt01423299
IRS990/PYTotalExpensesAmt04787060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240905
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01249156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01717420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069596
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal509Amt02158659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01340948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245306
IRS990ScheduleA/Total509Grp/TotalAmt02158659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01356283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02247895
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134208
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt08317663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244707
IRS990ScheduleD/OtherExpensesIncludedAmt08317663
IRS990ScheduleD/OtherRevenueAmt022977717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140627
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF THE OZARKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt022977717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM FOUNDATION 19,229,180. REVENUE FROM DISTRICT 3,748,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM FOUNDATION 6,887,094. EXPENSES FROM DISTRICT 1,430,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140627
IRS990ScheduleD/TotalExpensesPerForm990Amt0244707
IRS990ScheduleD/TotalRevenuePerForm990Amt03802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022981519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08562370
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0242397
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNNY MORRIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0431512191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 E KEARNEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORICALLY THE AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM DISTRICT ACTIVITY HAS BEEN REPORTED ON THIS RETURN. THE DISTRICT IS A GOVERNMENTAL ENTITY AND IS NOT REQUIRED TO FILE A TAX RETURN. IN 2016 THIS INFORMATION WAS ELIMINATED FROM THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS JOHN MORRIS AND SUSAN HENRY ARE BROTHER AND SISTER. DIRECTORS MARTIN MACDONALD AND JIM HAGALE ARE EMPLOYED BY BASS PRO WHICH IS OWNED BY JOHN MORRIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHIEF FINANCIAL OFFICER REVIEWS RETURN AND RECONCILES TO AUDITED FINANCIAL STATEMENTS. THE DISTRICT ENTERED INTO A MANAGEMENT AGREEMENT WITH THE JOHNNY MORRIS FOUNDATION.

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