Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 53-0259796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$11,189,290
Up $83,475 (+0.8%) from 2017
Net Assets
Up$10,089,147
Up $886,125 (+9.6%) from 2017
Liabilities
Down$1,100,143
Down $802,650 (-42%) from 2017
Revenue
Up$10,346,944
Up $1,306,188 (+14%) from 2017
Expenses
Up$9,628,880
Up $825,896 (+9.4%) from 2017
Net Income
Up$718,064
Up $480,292 (+202%) from 2017
The Delta Waterfowl Foundation's mission is to "Produce ducks and secure the future of waterfowl hunting."
The Delta Waterfowl Foundation's vision is "Abundant waterfowl and endless opportunities for hunters"
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,347,186 | $6,965,810 | ▲ $618,624 |
| Land, Buildings, and Equipment, Net | $2,676,107 | $2,716,474 | ▲ $40,367 |
| Pledges and Grants Receivable | $1,017,260 | $574,867 | ▼ $442,393 |
| Savings and Temporary Cash Investments | $501,102 | $405,929 | ▼ $95,173 |
| Inventories for Sale or Use | $298,870 | $257,096 | ▼ $41,774 |
| Prepaid Expenses and Deferred Charges | $117,615 | $116,680 | ▼ $935 |
| Total Assets | $11,105,815 | $11,189,290 | ▲ $83,475 |
| Other Assets Total | $147,675 | $152,434 | ▲ $4,759 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,360,774 | $550,435 | ▼ $810,339 |
| Accounts Payable and Accrued Expenses | $542,019 | $549,708 | ▲ $7,689 |
| Total Liabilities | $1,902,793 | $1,100,143 | ▼ $802,650 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,458,961 | $4,985,563 | ▲ $526,602 |
| Unrestricted Net Assets | $2,768,517 | $2,864,672 | ▲ $96,155 |
| Temporarily Rstr Net Assets | $1,975,544 | $2,238,912 | ▲ $263,368 |
| Total Net Assets Fund Balance | $9,203,022 | $10,089,147 | ▲ $886,125 |
| Total Liabilities and Net Assets / Fund Balance | $11,105,815 | $11,189,290 | ▲ $83,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,540,056 | - | $2,540,056 |
| Buildings | $2,803 | $406,056 | $408,859 |
| Equipment | $173,615 | $167,248 | $340,863 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,458,961 | $525,000 | ▲ $511,584 | $509,982 | $4,985,563 |
| 2016 | $4,451,148 | $5,362 | ▲ $670,049 | $667,598 | $4,458,961 |
| 2015 | $4,415,685 | $443,425 | ▼ $149,962 | $258,000 | $4,451,148 |
| 2014 | $4,257,259 | $156,576 | ▲ $530,766 | $528,916 | $4,415,685 |
| 2013 | $4,230,526 | $25,600 | ▲ $585,000 | $583,867 | $4,257,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Petrie | CEO | FT | $185,000 | $66,198 | $251,198 |
| Frank Rohwer | President | FT | $166,873 | $24,280 | $191,153 |
| Jason Tharpe | COO | FT | $151,552 | $29,505 | $181,057 |
| John Devney | VP of U.S. Policy | FT | $115,281 | $46,939 | $162,220 |
| Jeff Howell | VP of Development | FT | $119,700 | $35,640 | $155,340 |
| Tim Beckler | VP of Administration & Finance | FT | $118,094 | $27,498 | $145,592 |
| Alex Heiser | VP of Marketing | FT | $105,022 | $26,713 | $131,735 |
| Joel Brice - VP of Waterfowl | & Hunter Recruitment Program | FT | $97,215 | $26,245 | $123,460 |
| John Davis | VP of Development | FT | $108,461 | $7,920 | $116,381 |
| Name | Title |
|---|---|
| William Yandell III | Chair |
| Chip Pitfield | Vice Chair |
| Charles C Hager Jr | Director |
| Daniel C Hughes Jr | Director |
| G Ruffner Page Jr | Director |
| George Freeman | Director |
| John Dobbs | Director |
| Larry Kaumeyer | Director |
| Thomas Henning | Director |
| W Frank McCreight | Director (starting February 2018) |
| Patrick Rothwell | Director (starting March 2017) |
| Timothy Robertson | Director (starting March 2017) |
| Paul Douglas | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,805,613 |
| Other Expenses | $4,216,534 |
| Total Fundraising Expense | $1,364,156 |
| Grants and Similar Amounts Paid | $606,733 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,160,164 | $7,950 | $190,486 | $2,358,600 |
| Current Officers, Directors, Trustees, and Key Employees | $1,161,386 | $43,195 | $253,555 | $1,458,136 |
| Office Expenses | $671,082 | $7,779 | $269,208 | $948,069 |
| Travel | $491,689 | $255 | $165,104 | $657,048 |
| Other Employee Benefits | $525,459 | $1,328 | $82,939 | $609,726 |
| Grants to Domestic Individuals | $486,412 | - | - | $486,412 |
| Payroll Taxes | $231,699 | $3,011 | $31,473 | $266,183 |
| Fees for Services Other | $223,548 | $1,272 | $2,791 | $227,611 |
| All Other Expenses | $72,894 | $2,010 | $131,338 | $206,242 |
| Information Technology | $114,349 | $6,375 | $82,144 | $202,868 |
| Occupancy | $121,623 | $3,710 | $47,838 | $173,171 |
| Foreign Grants | $120,321 | - | - | $120,321 |
| Pension Plan Contributions | $104,191 | $351 | $8,426 | $112,968 |
| Conferences and Meetings | $82,127 | $502 | $25,377 | $108,006 |
| Other Expenses | $96,207 | - | - | $96,207 |
| Insurance | $53,093 | $2,923 | $34,448 | $90,464 |
| Interest | $50,335 | $947 | $20,518 | $71,800 |
| Depreciation Depletion | $54,574 | $2,358 | $7,598 | $64,530 |
| Advertising | $19,352 | - | $3,436 | $22,788 |
| Fees for Services Legal | $14,285 | $9 | $3,234 | $17,528 |
| Fees for Services Accounting | $11,441 | $305 | $4,243 | $15,989 |
| Total Functional Expenses | $8,180,444 | $84,280 | $1,364,156 | $9,628,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,628,880 |
| Total Expenses per Audited Statements | $9,628,880 |
| Total Expenses per Form 990 | $9,628,880 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Reported in column f is the expenditure total for the region | All programs of the Delta Waterfowl Foundation are in both US and Canada | 2 | 9 | $1,205,143 |
| North America | Reported in column f is the investment total for the region | All programs of the Delta Waterfowl Foundation are in both US and Canada | - | - | $1,064,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Finance and Audit Committee and selection of independent auditors: The Finance and Audit Committee of the Delta Waterfowl Foundation selects the independent auditors, is interviewed during the audit, and reviews the final audit.”
“A digital copy is e-mailed to the Board of Directors for review prior to electronic filing.”
“Potential conflicts are monitored by management throughout the year and a letter is sent out to directors after the close of the year end, prior to the filing of the Form 990. In the event a conflict arises, no director or committee member shall vote on any matter under consideration in which such person has a conflict of interest.”
“All top management and financial official salary changes are reviewed by independent parties. Comparable data is obtained using information from similar organizations, ND Job Service, and executive search resources. The deliberation is documented via board meeting minutes.”
“The Delta Waterfowl Foundation provides a paper or electronic copy of the Form 990 immediately upon request. Copies of the Delta Waterfowl Foundation audited financial statements, governing documents, and conflict of interest policy can be viewed at the office in Bismarck, North Dakota upon scheduled request. The Delta Waterfowl Foundation does not provide copies of these documents to the public.”
“Contributions from Canadian donors are reported in Canadian dollars on Schedule B.”
“The endowment funds of the Delta Waterfowl Foundation are specific donor restricted endowments with earnings used annually to fund various programs. Primarily the restrictions on the donor endowments fund the student research activities of the Foundation.”
“The Foundation is exempt from the payment of income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code (the Code) and has been classified as an organization that is not a private foundation as defined in Section 509(a) of the Code. Additionally, the Foundation is exempt from the payment of non-resident withholding tax on income earned in Canada under the Canada-United States of America Income Tax Convention. The Foundation is exempt from the payment of income taxes under Section 149(1)(f) of the Canadian Income Tax Act. The Foundation evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of February 28, 2018 and 2017, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expenses if incurred.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 542019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 549708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Delta Waterfowl Foundation's vision is "Abundant waterfowl and endless opportunities for hunters" |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22788 |
| IRS990/AllOtherContributionsAmt | 0 | 8228449 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 131338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 206242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tim Beckler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012228857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1312 Basin Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bismarck |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 253555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1161386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1458136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25377 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9589615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 606733 |
| IRS990/CYInvestmentIncomeAmt | 0 | 364835 |
| IRS990/CYOtherExpensesAmt | 0 | 4216534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 718064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4805613 |
| IRS990/CYTotalExpensesAmt | 0 | 9628880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1364156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10346944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64530 |
| IRS990/Desc | 0 | Waterfowl Conservation Programs- Includes unique conservation program initiatives in the US and Canada such as the Working Wetlands Program. Programs are achieved through the use of various tools including Communications, Research, Demonstration and Outreach. Intensive Management includes initiatives such as Predator Management, Habitat Initiatives 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4642748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4243 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15989 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3234 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17528 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2791 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227611 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 120321 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 120321 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26245 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Yandell III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chip Pitfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Douglas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Dobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles C Hager Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel C Hughes Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Kaumeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | G Ruffner Page Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas Henning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Timothy Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patrick Rothwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | W Frank McCreight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Frank Rohwer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Petrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tim Beckler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Devney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jason Tharpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Alex Heiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jeff Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Joel Brice - VP of Waterfowl |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 217723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 151552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 97215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (starting March 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (starting March 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (starting February 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of Administration & Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of U.S. Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | & Hunter Recruitment Program |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21312 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 209109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 549064 |
| IRS990/GrantAmt | 0 | 606733 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 486412 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 486412 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21312 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 797380 |
| IRS990/GrossReceiptsAmt | 0 | 10935215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 82144 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 202868 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 34448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90464 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 20518 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50335 |
| IRS990/InterestGrp/TotalAmt | 0 | 71800 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 298870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 257096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6347186 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6965810 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 573304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2676107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2716474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3289778 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 588271 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 812102 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Delta Waterfowl Foundation's mission is to "Produce ducks and secure the future of waterfowl hunting." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1360774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 550435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9203022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10089147 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 230421 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 230421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 168061 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47838 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 269208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 671082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 948069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 82939 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 525459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609726 |
| IRS990/OtherExpensesGrp/Desc | 0 | Intensive Conservation |
| IRS990/OtherExpensesGrp/Desc | 1 | Waterfowl Heritage Init |
| IRS990/OtherExpensesGrp/Desc | 2 | Hunting Initiatives |
| IRS990/OtherExpensesGrp/Desc | 3 | Conservation Initiative |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 736322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 439434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 736322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96207 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 190486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2160164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2358600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31473 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266183 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8426 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112968 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4458961 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4985563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1017260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 574867 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116680 |
| IRS990/PrincipalOfficerNm | 0 | Tim Beckler |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Magazine Advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14612 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 377882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hunter Programs - Includes Hunter Recruitment, Retention 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3537696 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 169754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8223417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.