Civic Intelligence

New Wilderness Adventures

EIN 20-0263844 • 501(c)3 • Shelby, NC

Profile

Outdoor adventures that allow men and women to explote the principles of biblical and servanthood

416 Melody LaneShelby, NC 28152

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$23,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

NTEE X99 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$64,145

Up $9,699 (+18%) from 2023

Liabilities

Down

$369

Down $251 (-40%) from 2023

Net Assets

Up

$63,776

Up $9,950 (+18%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$133,340

Up $28,355 (+27%) from 2023

Expenses

Up

$123,391

Up $29,985 (+32%) from 2023

Net Income

Down

$9,949

Down $1,630 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,552Liabilities 2011: $10,070Net Assets 2011: $47,4822011Assets 2012: $43,426Liabilities 2012: $5,889Net Assets 2012: $37,5372012Assets 2013: $58,631Liabilities 2013: $6,658Net Assets 2013: $51,9732013Assets 2014: $66,323Liabilities 2014: $129Net Assets 2014: $66,1942014Assets 2015: $60,396Liabilities 2015: $151Net Assets 2015: $60,2452015Assets 2016: $38,822Liabilities 2016: $311Net Assets 2016: $38,5112016Assets 2017: $37,247Liabilities 2017: $161Net Assets 2017: $37,0862017Assets 2018: $38,730Liabilities 2018: $76Net Assets 2018: $38,6542018Assets 2019: $32,342Liabilities 2019: $48Net Assets 2019: $32,2942019Assets 2020: $35,721Liabilities 2020: $588Net Assets 2020: $35,1332020Assets 2021: $38,152Liabilities 2021: $507Net Assets 2021: $37,6452021Assets 2022: $42,646Liabilities 2022: $401Net Assets 2022: $42,2452022Assets 2023: $54,446Liabilities 2023: $620Net Assets 2023: $53,8262023Assets 2024: $64,145Liabilities 2024: $369Net Assets 2024: $63,7762024

Highlighted filing

2024

Assets$64,145
Liabilities$369
Net Assets$63,776
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,928Expenses 2011: $178,168Net Income 2011: $4,7602011Revenue 2012: $129,244Expenses 2012: $129,341Net Income 2012: -$972012Revenue 2013: $175,371Expenses 2013: $160,828Net Income 2013: $14,5432013Revenue 2014: $208,492Expenses 2014: $194,271Net Income 2014: $14,2212014Revenue 2015: $139,903Expenses 2015: $145,850Net Income 2015: -$5,9472015Revenue 2016: $105,574Expenses 2016: $127,133Net Income 2016: -$21,5592016Revenue 2017: $97,582Expenses 2017: $98,996Net Income 2017: -$1,4142017Revenue 2018: $99,599Expenses 2018: $96,391Net Income 2018: $3,2082018Revenue 2019: $65,850Expenses 2019: $72,213Net Income 2019: -$6,3632019Revenue 2020: $74,711Expenses 2020: $71,871Net Income 2020: $2,8402020Revenue 2021: $74,422Expenses 2021: $71,910Net Income 2021: $2,5122021Revenue 2022: $93,960Expenses 2022: $89,361Net Income 2022: $4,5992022Revenue 2023: $104,985Expenses 2023: $93,406Net Income 2023: $11,5792023Revenue 2024: $133,340Expenses 2024: $123,391Net Income 2024: $9,9492024

Highlighted filing

2024

Revenue$133,340
Expenses$123,391
Net Income$9,949
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$64,145
Liabilities
$369
Net assets
$63,776
Revenue
$133,340
Expenses
$123,391
Net income
$9,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.33$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$1.05$0.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.94$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.74$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.75$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.66$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.00$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.06$1.27$0.22
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.40$1.46$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.08$1.94$0.14
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$1.75$1.61$0.15
2012Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$1.29$1.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.10$0.47$1.83$1.78$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$133,340
Mission and Program Overview

Mission

Outdoor adventures that allow men and women to explote the principles of biblical and servanthood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,446$64,145▲ $9,699
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$54,446$64,145▲ $9,699
Liabilities
Accounts Payable and Accrued Expenses$620$369▼ $251
Total Liabilities$620$369▼ $251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,826$63,776▲ $9,950
Total Net Assets Fund Balance$53,826$63,776▲ $9,950
Total Liabilities and Net Assets / Fund Balance$54,446$64,145▲ $9,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,325$36,325
Equipment$0$28,486$28,486
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FolkExec DirectorFT$14,300$9,200$23,500

Board Members and Trustees

NameTitle
Chris CarteeBoard Chairman
Adam SmithBoard Member
Barry StricklandBoard Member
Byron BarloweBoard Member
Aubrey FolkBd Member/secretary
Jamie PruittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,340
Change in Net Assets
$9,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,615
Salaries, Compensation, and Employee Benefits$50,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$36,476$0$0$36,476
Comp Disqual Persons$14,300$0$0$14,300
Occupancy$1,854$0$0$1,854
Travel$1,529$0$0$1,529
Other Expenses$868$0$0$868
Office Expenses$0$756$0$756
Advertising$516$0$0$516
Fees for Services Other$0$400$0$400
Fees for Services Accounting$0$185$0$185
Total Functional Expenses$122,050$1,341$0$123,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Other officer compensation reviewed
Yes
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
New Wilderness Adventures
EIN
20-0263844
Phone
7044729645
Address
416 MELODY LANE, SHELBY, NC 28152

Signing Officer

Name
Mark Folk
Title
Executive Director
Phone
7044729645
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Folk
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Fedyshyn CPA Group PLLC
Address
800 S Lafayette St, SHELBY, NC 28150
Preparer
Michael S Fedyshyn
Phone
7044349566
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request during regular business hours”

Pt VI, Line 11B

“Tax return is reviewed by board members”

Pt X

“ROUNDING”

Pt VI, Line 2

“Secretary/board member is the father of the exec director”

Pt VI, Line 8A

“Minutes were taken at meetings”

Pt VI, Line 15A

“Compensation is determined and approved by board”

Pt VI, Line 15B

“Compenstion is determined and approved by board”

Pt VI, Line 8B

“Minutes were taken at meetings”

Pt XI

“ROUNDING”

Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074352
IRS990ScheduleA/Total509Grp/TotalAmt0480547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028486
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY/BOARD MEMBER IS THE FATHER OF THE EXEC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES WERE TAKEN AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSTION IS DETERMINED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES WERE TAKEN AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054446
IRS990/TotalAssetsEOYAmt064145
IRS990/TotalAssetsGrp/BOYAmt054446
IRS990/TotalAssetsGrp/EOYAmt064145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620
IRS990/TotalLiabilitiesEOYAmt0369
IRS990/TotalLiabilitiesGrp/BOYAmt0620
IRS990/TotalLiabilitiesGrp/EOYAmt0369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063776
IRS990/TotalOtherCompensationAmt09200
IRS990/TotalProgramServiceExpensesAmt0122050
IRS990/TotalReportableCompFromOrgAmt014300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01529
IRS990/TravelGrp/TotalAmt01529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 MELODY LN
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028152
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044729645
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WILDERNESS ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0200263844
ReturnHeader/Filer/PhoneNum07044729645
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 MELODY LANE
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471490686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fedyshyn CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S Lafayette St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044349566
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S FEDYSHYN
ReturnHeader/ReturnTs02025-08-20T11:05:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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