Civic Intelligence

Conservation Federation of Missouri

EIN 44-0606356 • 501(c)3 • Jefferson City, MO

View Organization Page

Profile

The purpose of the conservation federation of missouri is to educate, inspire, and empower individuals and organizations to take action to conserve and to support the sustainable harvest and wise use of fish, wildlife, forest and other natural resources, to help protect our planet's environment and to nourish an ethic of stewardship and enjoyment of our natural world.

728 West MainJefferson City, MO 65101

www.confedmo.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,938,320

Up $94,733 (+3.3%) from 2023

Liabilities

Down

$114,640

Down $58,630 (-34%) from 2023

Net Assets

Up

$2,823,680

Up $153,363 (+5.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$1,309,738

Up $198,238 (+18%) from 2023

Expenses

Up

$1,235,394

Up $76,653 (+6.6%) from 2023

Net Income

Up

$74,344

Up $121,585 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,544,851Liabilities 2010: $92,065Net Assets 2010: $1,452,7862010Assets 2011: $1,426,980Liabilities 2011: $89,514Net Assets 2011: $1,337,4662011Assets 2012: $2,151,490Liabilities 2012: $115,344Net Assets 2012: $2,036,1462012Assets 2013: $2,723,220Liabilities 2013: $57,912Net Assets 2013: $2,665,3082013Assets 2014: $2,308,052Liabilities 2014: $32,891Net Assets 2014: $2,275,1612014Assets 2015: $2,517,274Liabilities 2015: $38,091Net Assets 2015: $2,479,1832015Assets 2016: $2,610,834Liabilities 2016: $39,692Net Assets 2016: $2,571,1422016Assets 2017: $2,860,271Liabilities 2017: $51,282Net Assets 2017: $2,808,9892017Assets 2018: $2,677,028Liabilities 2018: $35,327Net Assets 2018: $2,641,7012018Assets 2019: $2,902,081Liabilities 2019: $25,295Net Assets 2019: $2,876,7862019Assets 2020: $2,720,703Liabilities 2020: $98,501Net Assets 2020: $2,622,2022020Assets 2021: $2,904,130Liabilities 2021: $45,948Net Assets 2021: $2,858,1822021Assets 2022: $2,668,426Liabilities 2022: $154,083Net Assets 2022: $2,514,3432022Assets 2023: $2,843,587Liabilities 2023: $173,270Net Assets 2023: $2,670,3172023Assets 2024: $2,938,320Liabilities 2024: $114,640Net Assets 2024: $2,823,6802024

Highlighted filing

2024

Assets$2,938,320
Liabilities$114,640
Net Assets$2,823,680
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,482,484Expenses 2010: $914,580Net Income 2010: $567,9042010Revenue 2011: $839,394Expenses 2011: $938,736Net Income 2011: -$99,3422011Revenue 2012: $1,733,050Expenses 2012: $1,079,007Net Income 2012: $654,0432012Revenue 2013: $2,023,060Expenses 2013: $1,474,116Net Income 2013: $548,9442013Revenue 2014: $1,158,592Expenses 2014: $1,502,026Net Income 2014: -$343,4342014Revenue 2015: $1,444,442Expenses 2015: $1,169,228Net Income 2015: $275,2142015Revenue 2016: $1,040,017Expenses 2016: $1,035,881Net Income 2016: $4,1362016Revenue 2017: $1,200,272Expenses 2017: $1,110,690Net Income 2017: $89,5822017Revenue 2018: $1,135,290Expenses 2018: $1,181,821Net Income 2018: -$46,5312018Revenue 2019: $1,027,999Expenses 2019: $1,041,863Net Income 2019: -$13,8642019Revenue 2020: $1,114,020Expenses 2020: $1,033,770Net Income 2020: $80,2502020Revenue 2021: $1,103,227Expenses 2021: $935,441Net Income 2021: $167,7862021Revenue 2022: $1,022,382Expenses 2022: $1,043,036Net Income 2022: -$20,6542022Revenue 2023: $1,111,500Expenses 2023: $1,158,741Net Income 2023: -$47,2412023Revenue 2024: $1,309,738Expenses 2024: $1,235,394Net Income 2024: $74,3442024

Highlighted filing

2024

Revenue$1,309,738
Expenses$1,235,394
Net Income$74,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,938,320
Liabilities
$114,640
Net assets
$2,823,680
Revenue
$1,309,738
Expenses
$1,235,394
Net income
$74,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.11$2.82$1.31$1.24$0.07
2023Summary only. Only limited summary data is available for this year.$2.84$0.17$2.67$1.11$1.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.15$2.51$1.02$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.86$1.10$0.94$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.10$2.62$1.11$1.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.88$1.03$1.04$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.64$1.14$1.18$0.05
2017Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$1.20$1.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.57$1.04$1.04$0.00
2015Summary only. Only limited summary data is available for this year.$2.52$0.04$2.48$1.44$1.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.16$1.50$0.34
2013Summary only. Only limited summary data is available for this year.$2.72$0.06$2.67$2.02$1.47$0.55
2012Summary only. Only limited summary data is available for this year.$2.15$0.12$2.04$1.73$1.08$0.65
2011Summary only. Only limited summary data is available for this year.$1.43$0.09$1.34$0.84$0.94$0.10
2010Summary only. Only limited summary data is available for this year.$1.54$0.09$1.45$1.48$0.91$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,323,705
Mission and Program Overview

Mission

The purpose of the conservation federation of missouri is to educate, inspire, and empower individuals and organizations to take action to conserve and to support the sustainable harvest and wise use of fish, wildlife, forest and other natural resources, to help protect our planet's environment and to nourish an ethic of stewardship and enjoyment of our natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,965,411$2,123,600▲ $158,189
Cash and Non-Interest-Bearing Accounts$131,795$513,222▲ $381,427
Accounts Receivable$381,327$169,640▼ $211,687
Land, Buildings, and Equipment, Net$55,640$52,768▼ $2,872
Savings and Temporary Cash Investments$284,923$34,287▼ $250,636
Prepaid Expenses and Deferred Charges$10,148$30,460▲ $20,312
Inventories for Sale or Use$14,343$14,343→ $0
Total Assets$2,843,587$2,938,320▲ $94,733
Liabilities
Accounts Payable and Accrued Expenses$82,012$89,202▲ $7,190
Deferred Revenue$91,258$25,438▼ $65,820
Total Liabilities$173,270$114,640▼ $58,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,660,380$2,823,680▲ $1,163,300
Net Assets With Donor Restrictions$1,009,937--
Total Net Assets Fund Balance$2,670,317$2,823,680▲ $153,363
Total Liabilities and Net Assets / Fund Balance$2,843,587$2,938,320▲ $94,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,884$45,894$86,778
Equipment$8,034$48,649$56,683
Land$3,850-$3,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,155,544$6,640▲ $101,448-$1,257,612
2023$997,565-▲ $163,280-$1,155,544
2022$1,008,687$161,093▼ $136,965-$997,565
2021$908,721$61,185▲ $69,299$-3,000$1,008,687
2020$1,127,616-▼ $164,902$-2,660$908,721
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bill KirganPresident
Ginny WallacePresident El
Adam SappDirector
Bill CooperDirector
Bill McguireDirector
David UrichDirector
Emily SchraderDirector
Emily Tracy-smithDirector
Jake SwaffordDirector
Jay NixonDirector
Jennifer Battson-warrenDirector
Jim LowDirector
Katherine BrookshireDirector
Katie MarshDirector
Kyle CarrollDirector
Lisa AllenDirector
Nathan McleodDirector
Ralph DurenDirector
Ryan VerkampDirector
Shirley WolversonDirector
Susan WrasmannDirector
Tom WesthoffDirector
Troy BeilsmithDirector
Wes SweeDirector
Dave MurphyEx Director Emeri
Alex ScottAffiliate Di
April HoffmanAffiliate Di
Eric RahmAffiliate Di
Jean NockAffiliate Di
Jeff MeshachAffiliate Di
Kathie BrennanAffiliate Di
Laurie WilsonAffiliate Di
Michael MeredithAffiliate Di
Ryan CoovertAffiliate Di
William HallAffiliate Di
Zach MorrisCommitee Mem
Dick WoodCommittee Me
Gary Van De VeldeCommittee Me
Mike SchallonCommittee Me
Mossie SchallonCommittee Me
Richard AshCommittee Me
Dana RipperNwf Represen
Leanne Tippett-mosbyNwf Represen
Ben RungeSecretary
Bill LockwoodTreasurer
Steve JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$891,248
Program Service Revenue
$189,906
Investment Income
$99,162
Other Revenue
$129,422
All Other Contributions
$374,549
Change in Net Assets
$74,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,725
Salaries, Compensation, and Employee Benefits$429,848
Grants and Similar Amounts Paid$40,821
Total Fundraising Expense$25,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,738$23,263$11,632$232,633
Office Expenses$112,978$2,560$1,279$116,817
Conferences and Meetings$111,828--$111,828
Current Officers, Directors, Trustees, and Key Employees$82,059$9,654$4,827$96,540
Other Employee Benefits$51,162$6,019$3,010$60,191
Grants to Domestic Orgs$40,821--$40,821
Payroll Taxes$22,348$2,629$1,315$26,292
Fees for Services Lobbying-$22,046-$22,046
Travel$20,083-$1,057$21,140
Pension Plan Contributions$12,063$1,419$710$14,192
Fees for Service Investment Mgmnt Fees-$10,346-$10,346
Information Technology$8,156$960$480$9,596
Occupancy$4,381$515$258$5,154
Insurance$4,350$512$256$5,118
Depreciation Depletion$4,162$490$245$4,897
Fees for Services Accounting-$3,200-$3,200
Other Expenses$1,834$11,743-$1,834
Advertising$1,458--$1,458
Total Functional Expenses$1,114,969$95,356$25,069$1,235,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,965
Fundraising Direct Expenses$13,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention Auct$35,941$35,941$1,177$34,764
Miscellaneous S$145,853$2,206$1,579$627
Total Events$260,527$116,880$6,905$109,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 2

“Mossie shallon mike shallon wife/husband”

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

“Copies of the final form 990 and all schedules are e-mailed to each executive committee member prior to being filed with the irs. The executive committee members are asked to review the return and to contact the return preparer or the organization's staff with any questions.”

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

“Compensation is set at a level comparable to other organizations in order to maintain a reasonably competitive workforce and is determined by persons knowledgeable in compensation who have no financial interest in the determination.”

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

“Officers do not receive compensation. However, the compensation of employees is set at a level comparable to other organizations in order to maintain a reasonably competitive workforce and is determined by persons knowledgeable in compensation who have no financial interest in the determination. Employees have an annual review and changes in compensation are made then.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Federation of Missouri
EIN
44-0606356
Phone
5736342322
Address
728 WEST MAIN, JEFFERSON CITY, MO 65101

Signing Officer

Name
Tyler Schwartze
Title
Executive Director
Phone
5736342322
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kirgan
Formed
1935
Legal Domicile
Mo
Voting Board Members
46
Independent Board Members
46
Employees
6

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DR, JEFFERSON CITY, MO 65109
Preparer
Jacqueline Forck
Phone
5736365507
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the conservation federation of missouri is to educate, inspire, and empower individuals and organizations to take action to conserve and to support the sustainable harvest and wise use of fish, wildlife, forest and other natural resources, to help protect our planet's environment and to nourish an ethic of stewardship and enjoyment of our natural world.”

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

“The "conservation federation" magazine is used to provide information and update members regarding conservation and environmental issues. National archery in the schools program - the program promotes student education and participation in order to strengthen public financial support for wildlife conservation as well as to engage more students in the education process. Governor's youth hunt - emphasize and celebrate missouri's leadership role in hunter recruitment and retention. Scholarships support continuing education in the field of conservation. Conservation leadership corp - a multiyear program that engages high school and college students in the politics of conservation. The goal of the program is to prepare participants to personally influence policy and actions that will contribute to the conservation of missouri's natural resources.”

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

“Events, education and outreach, membership and scholarships to promote cfm and their mission.”

Form 990, Part XI, Line 9

“Direct fundraising 10,521 direct fundraising expenses -10,521”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings from the endowment fund are temporarily restricted with a percentage of the revenue generated from the funds to be used to support the operational costs of the organization, scholarships, and mini grants.”

Raw XML AppendixShowing 400 of 861 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/ActivityOrMissionDesc0THE PURPOSE OF THE CONSERVATION FEDERATION OF MISSOURI IS TO EDUCATE, INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH, WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CONSERVATION FEDERATION OF MO
IRS990/BooksInCareOfDetail/PhoneNum05736342322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 WEST MAIN
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0728 WEST MAIN
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01309738
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0THE SHARE THE HARVEST PROGRAM ADMINISTERS THE PROCESSING PAYBACK PROGRAM- A DIVISION OF SHARE THE HARVEST. HUNTERS DONATE THE PROCESSED DEER THEY HAVE HARVESTED TO THE PROGRAM. THE MEAT IS IN TURN PROVIDED TO FOOD PANTRY CLIENTS IN NEED OF A DEPENDABLE SOURCE OF PROTEIN. THE SHARE THE HARVEST PROGRAM PROMOTES RESPONSIBLE USE OF MISSOURI'S NATURAL RESOURCES. DAY TO DAY OPERATIONS TO EDUCATE,INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH,WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
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IRS990/FamilyOrBusinessRlnInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITEE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR

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