Civic Intelligence

Wildlife Water Works

EIN 87-4512000 • 501(c)3 • Parks, AZ

Profile

Providing water for wildlife

2397 Humphreys StParks, AZ 86018

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

17922100%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$179,222

Up $179,221 (+17922100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$179,222

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$165,706

Up $165,706 from 2023

Expenses

Up

$109,042

Up $109,042 from 2023

Net Income

Up

$56,664

Up $56,664 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2023: $1Liabilities 2023: $02023Assets 2024: $179,222Liabilities 2024: $0Net Assets 2024: $179,2222024

Highlighted filing

2024

Assets$179,222
Liabilities$0
Net Assets$179,222
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $165,706Expenses 2024: $109,042Net Income 2024: $56,6642024

Highlighted filing

2024

Revenue$165,706
Expenses$109,042
Net Income$56,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,222
Liabilities
$0
Net assets
$179,222
Revenue
$165,706
Expenses
$109,042
Net income
$56,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.66$1.09$0.57
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$196,590
Mission and Program Overview

Mission

Providing water for wildlife in draught areas

Providing water for wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$135,035-
Cash and Non-Interest-Bearing Accounts-$44,187-
Total Assets$0$179,222▲ $179,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$179,222-
Total Net Assets Fund Balance$0$179,222▲ $179,222
Total Liabilities and Net Assets / Fund Balance$0$179,222▲ $179,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,035$1,221$136,256
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dan BradfordPresident
Patricia BradfordVice-President
Dan BradfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,450
All Other Contributions
$40,098
Change in Net Assets
$56,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,988$798$0$8,786
Other Expenses$6,859$0$0$6,859
Travel$1,526$0$0$1,526
Advertising$1,466$0$0$1,466
Depreciation Depletion$1,221$0$0$1,221
Occupancy$698$0$0$698
Office Expenses$284$0$0$284
Total Functional Expenses$108,244$798$0$109,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,765
Gaming Direct Expenses$30,884
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Wildlife Water Works
EIN
87-4512000
Phone
9286068245
Address
2397 Humphreys St, Parks, AZ 86018

Signing Officer

Name
Dan Bradford
Title
President
Phone
9286068245
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bradford
Formed
2022
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
AB & T Services
Address
808 East Hoctor Road, Williams, AZ 86046
Preparer
Stan L Howell
Phone
9286359242
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by corpoarate officers”

Pt VI, Line 19

“Upon request”

Pt VI, Line 2

“President and Vice-President are married”

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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T18:21:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits