Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Green River Outreach for Wilderness Foundation
990EZ • Fiscal year 2016 • EIN 27-0907494
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.83x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$88,427
Down $25,784 (-23%) from 2015
Net Assets
Down-$161,573
Down $25,784 (-19%) from 2015
Liabilities
Flat$250,000
Flat from 2015
Revenue And Expenses
Revenue
Down$111,327
Down $33,653 (-23%) from 2015
Expenses
Down$137,111
Down $11,138 (-7.5%) from 2015
Net Income
Down-$25,784
Down $22,515 (-689%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,327
Mission and Program Overview
Mission
To provide children and adults positive experiences which foster respect and caring for the natural world. We strive to achieve this goal through intensive and supportive faith based adventure programs and pursuits such as: camping, hiking, horseback riding, fishing and other outdoor adventure programs which encourage learning, lifelong friendships, wilderness values and positive life changing experiences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CHILDREN AND ADULTS POSITIVE EXPERIENCES WHICH FOSTER RESPECT AND CARING FOR THE NATURAL WORLD. WE STRIVE TO ACHIEVE THIS GOAL THROUGH INTENSIVE AND SUPPORTIVE FAITH BASED ADVENTURE PROGRAMS AND PURSUITS SUCH AS: CAMPING, HIKING, HORSEBACK RIDING, FISHING AND OTHER OUTDOOR ADVENTURE PROGRAMS WHICH ENCOURAGE LEARNING, LIFELONG FRIENDSHIPS, WILDERNESS VALUES AND POSITIVE LIFE CHANGING EXPERIENCES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY HUGUENIN | Director | PT | $27,775 | - | $27,775 |
| GREG HALL | Director | PT | $5,050 | - | $5,050 |
| DEWITT MORRIS | President | PT | $0 | - | - |
| MIKE SIMONS | Board Member | - | $0 | - | - |
| JIM LIGORI | Treasurer | - | $0 | - | - |
| KATHERINE MORRIS | Secretary | - | $0 | - | - |
| REX POULSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Green River Outreach for Wilderness
- EIN
- 27-0907494
- Phone
- 2529163227
- Address
- PO BOX 259, BOULDER, WY 82923
Signing Officer
- Name
- Greg Hall
- Title
- Director
- Phone
- 2529163227
- Signed
- 2017-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FAGNANT LEWIS & BRINDA PC CPA'S
- Address
- PO BOX 711, PINEDALE, WY 82941
- Preparer
- Jennie M Gray
- Phone
- 3073672858
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 5.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 10,581. Description: other expenses. Amount: 3,130. Total to form 990-ez, line 14: 13,711.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues & subscriptions . Amount: 2,299. Description: facilities and equipment . Amount: 13,415. Description: fuel . Amount: 1,795. Description: marketing . Amount: 552. Description: operating expenses . Amount: 1,704. Description: camp program expenses . Amount: 26,239. Description: other expenses . Amount: 559. Total to form 990-ez, line 16: 46,563.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 91,021. End of year amount: 80,440.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: n/p - green river energy resources . Beg. Of year amount: 250,000. End of year amount: 250,000.”
Raw XML Appendix208 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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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88427 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 91021 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80440 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46563 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHILDREN AND ADULTS POSITIVE EXPERIENCES WHICH FOSTER RESPECT AND CARING FOR THE NATURAL WORLD. WE STRIVE TO ACHIEVE THIS GOAL THROUGH INTENSIVE AND SUPPORTIVE FAITH BASED ADVENTURE PROGRAMS AND PURSUITS SUCH AS: CAMPING, HIKING, HORSEBACK RIDING, FISHING AND OTHER OUTDOOR ADVENTURE PROGRAMS WHICH ENCOURAGE LEARNING, LIFELONG FRIENDSHIPS, WILDERNESS VALUES AND POSITIVE LIFE CHANGING EXPERIENCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 280 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88501 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58446 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 250000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 250000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREENRIVERFOUNDATION.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 319699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 462662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 10,581. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,130. TOTAL TO FORM 990-EZ, LINE 14: 13,711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 2,299. DESCRIPTION: FACILITIES AND EQUIPMENT . AMOUNT: 13,415. DESCRIPTION: FUEL . AMOUNT: 1,795. DESCRIPTION: MARKETING . AMOUNT: 552. DESCRIPTION: OPERATING EXPENSES . AMOUNT: 1,704. DESCRIPTION: CAMP PROGRAM EXPENSES . AMOUNT: 26,239. DESCRIPTION: OTHER EXPENSES . AMOUNT: 559. TOTAL TO FORM 990-EZ, LINE 16: 46,563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 91,021. END OF YEAR AMOUNT: 80,440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: N/P - GREEN RIVER ENERGY RESOURCES . BEG. OF YEAR AMOUNT: 250,000. END OF YEAR AMOUNT: 250,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN RIVER OUTREACH FOR WILDERNESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 270907494 |
| ReturnHeader/Filer/PhoneNum | 0 | 2529163227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 259 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82923 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB1D8B4B6551CCDABFDB22C9C9B23957C064DED6 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.67.133.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:59:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830254900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAGNANT LEWIS & BRINDA PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 711 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINEDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073672858 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIE M GRAY |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T18:06:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,427
- Liabilities
- $250,000
- Net assets
- -$161,573
- Revenue
- $111,327
- Expenses
- $137,111
- Net income
- -$25,784