Civic Intelligence

Wildlife Experience Inc

990PF • Fiscal year 2022 • EIN 84-1511730

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

PO Box 690Sedalia, CO 80135

(303) 243-0684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

194%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$430,117

Down $5,399,369 (-93%) from 2021

Net Assets

Down

$430,117

Down $5,399,369 (-93%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

-$2,745,546

Down $2,810,175 (-4348%) from 2021

Expenses

Up

$2,579,035

Up $2,507,625 (+3512%) from 2021

Net Income

Down

-$5,324,581

Down $5,317,800 (-78422%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $52,270,402Liabilities 2010: $16,415,964Net Assets 2010: $35,854,4382010Assets 2011: $50,593,761Liabilities 2011: $15,805,655Net Assets 2011: $34,788,1062011Assets 2012: $49,092,638Liabilities 2012: $14,932,923Net Assets 2012: $34,159,7152012Assets 2013: $47,754,817Liabilities 2013: $14,090,604Net Assets 2013: $33,664,2132013Assets 2014: $6,769,015Liabilities 2014: $537,756Net Assets 2014: $6,231,2592014Assets 2015: $5,879,458Liabilities 2015: $2,297Net Assets 2015: $5,877,1612015Assets 2016: $5,857,493Liabilities 2016: $1,976Net Assets 2016: $5,855,5172016Assets 2017: $5,870,036Liabilities 2017: $1,668Net Assets 2017: $5,868,3682017Assets 2018: $5,805,210Liabilities 2018: $1,410Net Assets 2018: $5,803,8002018Assets 2019: $5,821,625Liabilities 2019: $1,396Net Assets 2019: $5,820,2292019Assets 2020: $5,857,478Liabilities 2020: $0Net Assets 2020: $5,857,4782020Assets 2021: $5,829,486Liabilities 2021: $0Net Assets 2021: $5,829,4862021Assets 2022: $430,117Liabilities 2022: $0Net Assets 2022: $430,1172022

Highlighted filing

2022

Assets$430,117
Liabilities$0
Net Assets$430,117

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2010: $8,675,3602010Revenue 2011: $7,445,877Expenses 2011: $8,501,949Net Income 2011: -$1,056,0722011Expenses 2012: $8,047,6832012Revenue 2013: $7,230,972Expenses 2013: $7,772,320Net Income 2013: -$541,3482013Revenue 2014: $20,178,543Expenses 2014: $47,605,969Net Income 2014: -$27,427,4262014Revenue 2015: $49,979Expenses 2015: $365,173Net Income 2015: -$315,1942015Revenue 2016: $12,628Expenses 2016: $52,359Net Income 2016: -$39,7312016Revenue 2017: $17,680Expenses 2017: $43,760Net Income 2017: -$26,0802017Revenue 2018: $61,809Expenses 2018: $46,324Net Income 2018: $15,4852018Revenue 2019: $9,027Expenses 2019: $44,772Net Income 2019: -$35,7452019Revenue 2020: $8,050Expenses 2020: $16,798Net Income 2020: -$8,7482020Revenue 2021: $64,629Expenses 2021: $71,410Net Income 2021: -$6,7812021Revenue 2022: -$2,745,546Expenses 2022: $2,579,035Net Income 2022: -$5,324,5812022

Highlighted filing

2022

Revenue-$2,745,546
Expenses$2,579,035
Net Income-$5,324,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

The mission of The Wildlife Experience is to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LINIGERChairman-$0--
GAIL LINIGERVice Chair-$0--
JOHN SIEBERMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDENVER MUSEUM OF NATURE & SCIENCETO SUPPORT THE MUSEUM'S GALLERY.PCDENVER, CO, US$2,260,609
Paid GrantDOUGLAS COUNTY SCHOOL DISTRICTTO SUPPORT THE SCHOOL'S GALLERY.PCCASTLE ROCK, CO, US$131,297
Filing and Contact Details

Filer

Filer Name
Wildlife Experience Inc
EIN
84-1511730
Phone
3032430684
Address
PO BOX 690, SEDALIA, CO 80135

Signing Officer

Name
David Liniger
Title
Chairman
Phone
3032430684
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Raw XML Appendix288 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt071062
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt071513
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02431110
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02431110
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02573685
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02431110
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02431110
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt071513
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LiquidationExplanationStmt/ExplanationTxt0THE WILDLIFE EXPERIENCE, EIN 84-1511730, IS IN PROGRESS OF TERMINATION AND DISTRIBUTING ITS NET ASSETS. DURING THE CURRENT YEAR, A DISTRIBUTION WAS MADE FOR THE FOLLOWING ASSETS. A FINAL DISTRIBUTION HAS YET TO BE MADE. CASH 1,886,823 DENVER MUSEUM OF NATURE & SCIENCE (DMNS) ENDOWMENT VALUE 373,786 DENVER MUSEUM OF NATURE & SCIENCE (DMNS) NON-CASH GOODS 131,297 DOUGLAS COUNTY SCHOOL DISTRICT (DCSD) TOTAL 2,391,906 THE DISSOLUCTION PLAN IS AS FOLLOWS: DONATIONS TO DMNS OF THE FUNDS RECEIVED FROM SALES OF NON-CASH ASSETS (ART AND TAXIDERMY) - DONE IN 2022. DONATION TO DCSD OF OUTDOOR SCULPTURE AND ANY REMAINING ART AND PRINTS NOT SOLD - DONE IN 2022. DONATION TO OTHER MUSEUMS AND SCHOOLS ANY REMAINING TAXIDERMY - DONE IN 2022 AND TO DO 2023. DONATION TO DMNS OF COMMUNITY FIRST FOUNDATION ENDOWMENT - DONE IN 2022. DONATION TO DMNS OF ANY CASH REMAINING AFTER ALL EXPENSES AND LIABILITIES HAVE BEEN PAID - TO DO IN 2023.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04259811
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUSEUM COLLECTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0272135
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0272135
OtherDecreasesSchedule/OtherDecreasesDetail/Amt074788
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113797
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21022
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0126163
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13676
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1COMMUNITY FIRST FOUNDATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0126163
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03676
TaxesSchedule/TaxesDetail/Amt01674
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LINIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03032430684
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0841511730
ReturnHeader/Filer/PhoneNum03032430684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690
ReturnHeader/Filer/USAddress/CityNm0SEDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841255164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & MONTOYA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 LINCOLN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTOYA
ReturnHeader/ReturnTs02023-05-05T10:01:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINIGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.75$2.58$5.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.01$0.04$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.80$0.06$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.02$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.05$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.54$6.23$20.2$47.6$27.4
2013Detailed filing. Detailed filing data is available for this year.$47.8$14.1$33.7$7.23$7.77$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$14.9$34.2$8.05
2011Summary only. Only limited summary data is available for this year.$50.6$15.8$34.8$7.45$8.50$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$16.4$35.9$8.68