Civic Intelligence

American Foundation for Wildlife

EIN 45-0422834 • 501(c)3 • Bismarck, ND

Profile

To lease, buy and maintain wildlife habitat and to conduct nd gaming activities.

PO Box 236Bismarck, ND 58502

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$9,607,093

Down $325,818 (-3.3%) from 2023

Liabilities

Up

$390

Up $54 (+16%) from 2023

Net Assets

Down

$9,606,703

Down $325,872 (-3.3%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin9th percentile

Revenue

Down

$1,100,885

Down $461,355 (-30%) from 2023

Expenses

Up

$1,426,757

Up $902,197 (+172%) from 2023

Net Income

Down

-$325,872

Down $1,363,552 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $4,999,905Liabilities 2011: $0Net Assets 2011: $4,999,9052011Assets 2012: $5,284,099Liabilities 2012: $0Net Assets 2012: $5,284,0992012Assets 2013: $5,284,099Liabilities 2013: $0Net Assets 2013: $5,284,0992013Assets 2014: $5,821,131Liabilities 2014: $0Net Assets 2014: $5,821,1312014Assets 2015: $6,541,946Liabilities 2015: $0Net Assets 2015: $6,541,9462015Assets 2016: $6,285,021Liabilities 2016: $1,328Net Assets 2016: $6,283,6932016Assets 2017: $6,217,217Liabilities 2017: $0Net Assets 2017: $6,217,2172017Assets 2018: $6,251,988Liabilities 2018: $0Net Assets 2018: $6,251,9882018Assets 2019: $6,854,753Liabilities 2019: $0Net Assets 2019: $6,854,7532019Assets 2020: $6,877,393Liabilities 2020: $0Net Assets 2020: $6,877,3932020Assets 2021: $7,687,646Liabilities 2021: $0Net Assets 2021: $7,687,6462021Assets 2022: $8,894,895Liabilities 2022: $0Net Assets 2022: $8,894,8952022Assets 2023: $9,932,911Liabilities 2023: $336Net Assets 2023: $9,932,5752023Assets 2024: $9,607,093Liabilities 2024: $390Net Assets 2024: $9,606,7032024

Highlighted filing

2024

Assets$9,607,093
Liabilities$390
Net Assets$9,606,703
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $986,836Expenses 2011: $1,265,929Net Income 2011: -$279,0932011Revenue 2012: $540,148Expenses 2012: $255,954Net Income 2012: $284,1942012Revenue 2013: $540,148Expenses 2013: $255,954Net Income 2013: $284,1942013Revenue 2014: $605,653Expenses 2014: $284,517Net Income 2014: $321,1362014Revenue 2015: $1,034,128Expenses 2015: $313,313Net Income 2015: $720,8152015Revenue 2016: $1,190,105Expenses 2016: $1,448,358Net Income 2016: -$258,2532016Revenue 2017: $272,228Expenses 2017: $338,703Net Income 2017: -$66,4752017Revenue 2018: $523,278Expenses 2018: $488,507Net Income 2018: $34,7712018Revenue 2019: $927,658Expenses 2019: $324,893Net Income 2019: $602,7652019Revenue 2020: $1,364,380Expenses 2020: $1,341,740Net Income 2020: $22,6402020Revenue 2021: $1,189,965Expenses 2021: $379,712Net Income 2021: $810,2532021Revenue 2022: $1,618,087Expenses 2022: $410,838Net Income 2022: $1,207,2492022Revenue 2023: $1,562,240Expenses 2023: $524,560Net Income 2023: $1,037,6802023Revenue 2024: $1,100,885Expenses 2024: $1,426,757Net Income 2024: -$325,8722024

Highlighted filing

2024

Revenue$1,100,885
Expenses$1,426,757
Net Income-$325,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,607,093
Liabilities
$390
Net assets
$9,606,703
Revenue
$1,100,885
Expenses
$1,426,757
Net income
-$325,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.00$9.61$1.10$1.43$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$1.56$0.52$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.00$8.89$1.62$0.41$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$1.19$0.38$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$1.36$1.34$0.02
2019Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$0.93$0.32$0.60
2018Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$0.52$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$0.27$0.34$0.07
2016Summary only. Only limited summary data is available for this year.$6.29$0.00$6.28$1.19$1.45$0.26
2015Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$1.03$0.31$0.72
2014Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.61$0.28$0.32
2013Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.54$0.26$0.28
2012Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.54$0.26$0.28
2011Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.99$1.27$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$36,555,135
Mission and Program Overview

Mission

To lease, buy and maintain wildlife habitat and to conduct nd gaming activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,854,753$6,877,393▲ $22,640
Land, Buildings, and Equipment, Net$3,225,605$3,222,237▼ $3,368
Savings and Temporary Cash Investments$2,310,039$1,859,382▼ $450,657
Cash and Non-Interest-Bearing Accounts$1,315,240$1,791,905▲ $476,665
Inventories for Sale or Use$3,869$3,869→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,854,753$6,877,393▲ $22,640
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,854,753$6,877,393▲ $22,640
Total Liabilities and Net Assets / Fund Balance$6,854,753$6,877,393▲ $22,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,222,237$305,946$317,359
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon AxtmanVice PresidentPT$127,200$63,600$190,800
Kyle VetterPresidentFT$116,400-$116,400
Karen HagelSecretaryPT$30,000-$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$400,149
Program Service Revenue
$0
Investment Income
$9,349
Other Revenue
$954,882
All Other Contributions
$400,000
Change in Net Assets
$22,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,798
Salaries, Compensation, and Employee Benefits$294,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$273,600--$273,600
Occupancy$22,359--$22,359
Payroll Taxes$21,342--$21,342
Office Expenses$5,775--$5,775
Depreciation Depletion$3,281--$3,281
Travel$3,280--$3,280
Insurance$2,009--$2,009
Other Expenses$721--$721
Total Functional Expenses$1,341,740$0$0$1,341,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,145,637
Gaming Direct Expenses$35,190,755
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vernon AxtmanDir/off/employeeRepair Contract EquipmentNo$63,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“1)vernon axtman and karen hagel are brother and sister.2)vernon axtman owns and operates an independent business doing business as pull tax services. Vernon provides a repair and maintenance service for afw gaming machines.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Afw was incorporated in north dakota as a member organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion of the form 990 and attachments, the return is reviewed by a director-officer with the preparer. The return is then presented to the board and once approved it is signed and mailed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board makes all governing documents, financial data and tax returns available to the public upon receiving a valid request approved by the board.”

Filing and Contact Details

Filer

Filer Name
American Foundation for Wildlife
EIN
45-0422834
Phone
7012220266
Address
PO BOX 236, BISMARCK, ND 58502

Signing Officer

Name
Vernon Axtman
Title
Vice President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Axtman
Formed
1973
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Glg Accounting & Tax Inc
Address
718 W MAIN ST, MANDAN, ND 58554
Preparer
Mark Geiger CPA
Phone
7016638304
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“All contracts require that afw monitor, inspect and manage the property on a regular basis.it is the intent of afw to eventually donate or transfer the easements and or land to the state of nd for the best management possible. Therefore they work with nd game and fish or the nd state forester whenever possible to best maintain the property.the cost basis for the easements and land is as follows: 09/96 olson land-walsh county $ 116,468 03/04 ww ranch easement-morton county 1,363,581 03/05 ww ranch easement-morton county 876,600 05/06 ww ranch easement-morton county 652,118 08/10 duck unlimited easement-mckenzie county 202,057 = $3,210,824.a detailed depeciation schedule is attached.”

Raw XML AppendixShowing 400 of 468 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0400000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VERNON AXTMAN
IRS990/BooksInCareOfDetail/PhoneNum07012220266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585020236
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01315240
IRS990/CashNonInterestBearingGrp/EOYAmt01791905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0273600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400149
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01046798
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IRS990/CYSalariesCompEmpBnftPaidAmt0294942
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IRS990/CYTotalRevenueAmt01364380
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03281
IRS990/DepreciationDepletionGrp/TotalAmt03281
IRS990/Desc0TO LEASE, BUY AND MAINTAIN WILDLIFE HABITAT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01341740
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VERNON AXTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HAGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt035190755
IRS990/GamingGrossIncomeAmt036145637
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036555135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02009
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES-LAND
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt24379
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VERNON AXTMAN
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IRS990/PYTotalExpensesAmt0324893
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06854753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06877393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02310039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01859382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO ADDITIONAL INFORMATION IS REQUIRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0972922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036145637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025149346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05844615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05446640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06354407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078940645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045115
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt080458545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036545786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025149448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05964747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05471235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07327329
IRS990ScheduleA/Total509Grp/TotalAmt080458545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036555187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025160035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05974303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05479793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07334342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080503660
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03222237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305946
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03210824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317359
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL CONTRACTS REQUIRE THAT AFW MONITOR, INSPECT AND MANAGE THE PROPERTY ON A REGULAR BASIS.IT IS THE INTENT OF AFW TO EVENTUALLY DONATE OR TRANSFER THE EASEMENTS AND OR LAND TO THE STATE OF ND FOR THE BEST MANAGEMENT POSSIBLE. THEREFORE THEY WORK WITH ND GAME AND FISH OR THE ND STATE FORESTER WHENEVER POSSIBLE TO BEST MAINTAIN THE PROPERTY.THE COST BASIS FOR THE EASEMENTS AND LAND IS AS FOLLOWS: 09/96 OLSON LAND-WALSH COUNTY $ 116,468 03/04 WW RANCH EASEMENT-MORTON COUNTY 1,363,581 03/05 WW RANCH EASEMENT-MORTON COUNTY 876,600 05/06 WW RANCH EASEMENT-MORTON COUNTY 652,118 08/10 DUCK UNLIMITED EASEMENT-MCKENZIE COUNTY 202,057 = $3,210,824.A DETAILED DEPECIATION SCHEDULE IS ATTACHED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5: Summarized Policy
IRS990ScheduleD/TotalAcreageCnt020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222237
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt01415516
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03142
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0444281
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt031779769
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032227192
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035190755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09962
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0549355
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt035586320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036145637
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0954882
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0100000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02804563
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02702563
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01000
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0148000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0159000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt040000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KYLE VETTER
IRS990ScheduleG/GamingManagerServicesProvTxt0HIRE TRAIN OVERSIGHT- GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KYLE VETTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02200 UNIVERSITY DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BISMARCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058504
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA $1415516
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt063600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERNON AXTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL INFORMATION IS REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VERNON AXTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIR/OFF/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIR CONTRACT EQUIPMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL INFORMATION IS REQUIRED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01)VERNON AXTMAN AND KAREN HAGEL ARE BROTHER AND SISTER.2)VERNON AXTMAN OWNS AND OPERATES AN INDEPENDENT BUSINESS DOING BUSINESS AS PULL TAX SERVICES. VERNON PROVIDES A REPAIR AND MAINTENANCE SERVICE FOR AFW GAMING MACHINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFW WAS INCORPORATED IN NORTH DAKOTA AS A MEMBER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990 AND ATTACHMENTS, THE RETURN IS REVIEWED BY A DIRECTOR-OFFICER WITH THE PREPARER. THE RETURN IS THEN PRESENTED TO THE BOARD AND ONCE APPROVED IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ALL GOVERNING DOCUMENTS, FINANCIAL DATA AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON RECEIVING A VALID REQUEST APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06854753
IRS990/TotalAssetsEOYAmt06877393
IRS990/TotalAssetsGrp/BOYAmt06854753

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