Civic Intelligence

Wildlife Conservation Foundation

990EZ • Fiscal year 2020 • EIN 85-1003827

Apr 24, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

4220 South 1000 WestRoosevelt, UT 84066

(435) 823-0391

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$42,818

No earlier filing loaded for comparison.

Net Assets

$39,864

No earlier filing loaded for comparison.

Liabilities

$2,954

No earlier filing loaded for comparison.

Revenue

$151,494

No earlier filing loaded for comparison.

Expenses

$111,630

No earlier filing loaded for comparison.

Net Income

$39,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $42,818Liabilities 2020: $2,954Net Assets 2020: $39,8642020Assets 2021: $209,332Liabilities 2021: $0Net Assets 2021: $209,3322021Assets 2022: $1,658,702Liabilities 2022: $181,129Net Assets 2022: $1,477,5732022Assets 2023: $650,860Liabilities 2023: $157,643Net Assets 2023: $493,2172023Assets 2024: $542,089Liabilities 2024: $104,434Net Assets 2024: $437,6552024

Highlighted filing

2020

Assets$42,818
Liabilities$2,954
Net Assets$39,864

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $151,494Expenses 2020: $111,630Net Income 2020: $39,8642020Revenue 2021: $1,466,029Expenses 2021: $1,296,561Net Income 2021: $169,4682021Revenue 2022: $2,921,318Expenses 2022: $1,653,077Net Income 2022: $1,268,2412022Revenue 2023: $2,597,619Expenses 2023: $2,365,077Net Income 2023: $232,5422023Revenue 2024: $3,009,070Expenses 2024: $3,108,073Net Income 2024: -$99,0032024

Highlighted filing

2020

Revenue$151,494
Expenses$111,630
Net Income$39,864
Jump To
Filing Snapshot
Filing Period
Apr 24, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$151,494
Mission and Program Overview

Mission

To preserve land and wildlife for the use and education of future generations. To assist in wildlife management programs that protect the present lands and wildlife while also ensuring their preservation into the future. To provide education regarding the importance of hunting and its essential role in conservation. To recruit and retain responsible individuals for the purpose of upholding sustainable and effective conservation practices. To support conservation efforts on a local level.

Program Services

DescriptionGrantsExpenses
CONSERVATION FOUNDATION ACTIVITIES INCLUDE: BANQUETS, CALENDAR SALES, YOUTH HUNTS, AND COMMUNITY RAFFLES.-$105,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN RICHENSOfficerPT$13,000-$13,000
LYNN LABRUMOfficer-$0--
RUSTY FARNSWORTHOfficer-$0--
DOUG BETTSOfficer-$0--
CODY LABRUMOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Wildlife Conservation Foundation
EIN
85-1003827
Phone
4358230391
Address
4220 SOUTH 1000 WEST, ROOSEVELT, UT 84066

Signing Officer

Name
Kevin Richens
Title
Officer
Phone
4357895560
Signed
2021-11-11

Preparer

Firm
Judd Holdaway & Associates Pllc
Address
363 EAST MAIN SUITE 101, VERNAL, UT 84078-2611
Preparer
Isaac Holdaway
Phone
4357895560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program activities 2,220 advertising 850 prizes 20,138 materials and supplies 56,521 services 12,625 bank fees 1 non-investment depreciation 6,275 total 98,630

Form 990-ez, Part II, Line 24

Trailer 0 6,275 less accumulated depreciation 0 6,275 total 0 0

Form 990-ez, Part II, Line 26

Payroll liabilities 0 2,954

Form 990-ez, Part III

To preserve land and wildlife for the use and education of future generations. To assist in wildlife management programs that protect the present lands and wildlife while also ensuring their preservation into the future. To provide education regarding the importance of hunting and its essential role in conservation. To recruit and retain responsible individuals for the purpose of upholding sustainable and effective conservation practices. To support conservation efforts on a local level.

Raw XML Appendix127 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1LYNN LABRUM
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUSTY FARNSWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOUG BETTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CODY LABRUM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN RICHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04358230391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04220 SOUTH 1000 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROOSEVELT
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE LAND AND WILDLIFE FOR THE USE AND EDUCATION OF FUTURE GENERATIONS. TO ASSIST IN WILDLIFE MANAGEMENT PROGRAMS THAT PROTECT THE PRESENT LANDS AND WILDLIFE WHILE ALSO ENSURING THEIR PRESERVATION INTO THE FUTURE. TO PROVIDE EDUCATION REGARDING THE IMPORTANCE OF HUNTING AND ITS ESSENTIAL ROLE IN CONSERVATION. TO RECRUIT AND RETAIN RESPONSIBLE INDIVIDUALS FOR THE PURPOSE OF UPHOLDING SUSTAINABLE AND EFFECTIVE CONSERVATION PRACTICES. TO SUPPORT CONSERVATION EFFORTS ON A LOCAL LEVEL.
IRS990EZ/ProgramServiceRevenueAmt0151494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATION FOUNDATION ACTIVITIES INCLUDE: BANQUETS, CALENDAR SALES, YOUTH HUNTS, AND COMMUNITY RAFFLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105355
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013000
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IRS990EZ/TotalExpensesAmt0111630
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151494
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151494
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151494
IRS990ScheduleA/TotalSupportAmt0151494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM ACTIVITIES 2,220 ADVERTISING 850 PRIZES 20,138 MATERIALS AND SUPPLIES 56,521 SERVICES 12,625 BANK FEES 1 NON-INVESTMENT DEPRECIATION 6,275 TOTAL 98,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER 0 6,275 LESS ACCUMULATED DEPRECIATION 0 6,275 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 2,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRESERVE LAND AND WILDLIFE FOR THE USE AND EDUCATION OF FUTURE GENERATIONS. TO ASSIST IN WILDLIFE MANAGEMENT PROGRAMS THAT PROTECT THE PRESENT LANDS AND WILDLIFE WHILE ALSO ENSURING THEIR PRESERVATION INTO THE FUTURE. TO PROVIDE EDUCATION REGARDING THE IMPORTANCE OF HUNTING AND ITS ESSENTIAL ROLE IN CONSERVATION. TO RECRUIT AND RETAIN RESPONSIBLE INDIVIDUALS FOR THE PURPOSE OF UPHOLDING SUSTAINABLE AND EFFECTIVE CONSERVATION PRACTICES. TO SUPPORT CONSERVATION EFFORTS ON A LOCAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RICHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357895560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0851003827
ReturnHeader/Filer/PhoneNum04358230391
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 SOUTH 1000 WEST
ReturnHeader/Filer/USAddress/CityNm0ROOSEVELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814092308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD HOLDAWAY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 EAST MAIN SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERNAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840782611
ReturnHeader/PreparerPersonGrp/PhoneNum04357895560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC HOLDAWAY
ReturnHeader/ReturnTs02021-11-12T09:41:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHENS
ReturnHeader/TaxPeriodBeginDt02020-04-24
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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