Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 53-0259796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,063,270
Up $70,613 (+0.7%) from 2012
Net Assets
Up$8,080,168
Up $116,946 (+1.5%) from 2012
Liabilities
Down$1,983,102
Down $46,333 (-2.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,989,661
Up $1,143,385 (+20%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Delta Waterfowl Foundation's mission is to "Produce ducks and secure the future of waterfowl hunting."
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 426222 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 417661 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Hunter Programs - Includes Hunter Recruitment and Hunting Outreach. The initiatives used in hunter recruitment include First Hunt and Delta Waterfowls - Waterfowling Initiative programs. Both of these initiatives are accomplished via a wide range of tools including Communication, Research, Demonstration, Outreach and Volunteer Delivery. The outcome for these programs are to recruit new hunters, attract hunters back to the tradition, retain hunters and protect the rights of hunters which include access issues and gun control issues throughout the US and Canada. Also included is Waterfowl Heritage Funds Program Initiative or Local Chapter Programs. A portion of funds generated at the chapter level are returned to the chapter to do local projects within their region. Projects include youth hunts, henhouses, scholarships and a variety of programs which help local communities. |
| IRS990/Activity2/Expense | 0 | 1623828 |
| IRS990/ActivityOrMissionDescription | 0 | The Delta Waterfowl Foundation's vision is to secure the future of waterfowl and waterfowl hunting. Delta provides knowledge, leaders and science based solutions that efficiently conserve waterfowl and secure the future for waterfowl hunting. Our strategic objectives include; conducting high-quality research, training students, communicating results, evaluating new scientific techniques, influencing public policy through communication and grassroots movements, and preserving and promoting hunting as an integral part of waterfowl management. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 3128 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bismarck |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 585023128 |
| IRS990/Advertising/Fundraising | 0 | 1312 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1297 |
| IRS990/Advertising/ProgramServices | 0 | 54174 |
| IRS990/Advertising/Total | 0 | 56783 |
| IRS990/AllOtherContributions | 0 | 5336671 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 67217 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4380 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91790 |
| IRS990/AllOtherExpenses/Total | 0 | 163387 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35470 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 356642 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 445803 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 693 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30481 |
| IRS990/ConferencesMeetings/Total | 0 | 37699 |
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| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | 84 McClintock Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | Kanata |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | K2L2A4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | ON |
| IRS990/ContractorCompensation/Compensation | 0 | 124716 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Program Services Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Ecometrica Communications Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6373479 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6326785 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2137 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2322 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33712 |
| IRS990/DepreciationDepletion/Total | 0 | 38171 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Waterfowl Conservation Programs- Includes unique conservation program initiatives in the US and Canada such as Delta's ALUS Program Initiative. Programs are achieved through the use of various tools including Communications, Research, Demonstration and Outreach. Intensive Conservation Management also known as Delta Duck Production, includes initiatives such as Predator Management, Adopt-a-pothole and Henhouses. Intensive Management Programs are also achieved through a variety of tools such as Communications, Research, Demonstration and Outreach. The outcome of both traditional conservation programs and intensive management program are to increase waterfowl and conservation of the resource in the US and Canada. Waterfowl Conservation Programs also include the Waterfowl Heritage Funds Program Initiative or Local Chapter Programs. A portion of funds generated at the chapter level are returned to the chapter to do local projects within their region. Projects include youth hunts, henhouses, scholarships and a variety of programs which help local communities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/Expense | 0 | 4124610 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 333 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9946 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13540 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 433 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 433 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10562 |
| IRS990/FeesForServicesLegal/Total | 0 | 11428 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 1523626 |
| IRS990/FeesForServicesOther/Total | 0 | 1533398 |
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| IRS990/ForeignGrants/Total | 0 | 11419 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 55.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Donald Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles Hager |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | George Freeman III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dennis Blevins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Dobbs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel C Hughes Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R Parker Lecorgne |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Larry Kaumeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William M Mounger II |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | William Yandell III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Frank Rohwer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rob Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Nick Pinizzotto |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tim Beckler |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 152460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 134615 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
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| IRS990/MissionDescription | 0 | The Delta Waterfowl Foundation's vision is to secure the future of waterfowl and waterfowl hunting. Delta provides knowledge, leaders and science based solutions that efficiently conserve waterfowl and secure the future for waterfowl hunting. Our strategic objectives include; conducting high-quality research, training students, communicating results, evaluating new scientific techniques, influencing public policy through communication and grassroots movements, and preserving and promoting hunting as an integral part of waterfowl management. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Tim Beckler |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 321230 |
| IRS990/ProgramServiceRevenue/Description | 0 | Magazine Advertising |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 5850 |
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| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 95539 |
| IRS990/RevenuesLessExpensesCY | 0 | -101667 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1061160 |
| IRS990/SalariesEtcCurrentYear | 0 | 3148401 |
| IRS990/SalariesEtcPriorYear | 0 | 2701823 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 372127 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 489791 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 648421 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 786646 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 700458 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 425634 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 295822 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2856981 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6373479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6326785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5090285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4751477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5189381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27731407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 95051 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 100224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 116350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 117107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 163138 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 591870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 95051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 100224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 116350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 117107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 163138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 591870 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01980 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 321230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 368665 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 288287 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 280166 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 244660 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1503008 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83960 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.