Civic Intelligence

Wilderness Paradise Educational And

990EZ • Fiscal year 2011 • EIN 27-2019217

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

14101 Gun Club Rd74447-9346
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$4,108

Down $10 (-0.2%) from 2010

Net Assets

Down

$4,108

Down $10 (-0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$63,588

Up $11,054 (+21%) from 2010

Expenses

Up

$63,598

Up $15,182 (+31%) from 2010

Net Income

Down

-$10

Down $4,128 (-100%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $4,118Liabilities 2010: $0Net Assets 2010: $4,1182010Assets 2011: $4,108Liabilities 2011: $0Net Assets 2011: $4,1082011Assets 2012: $4,005Liabilities 2012: $0Net Assets 2012: $4,0052012Assets 2013: $4,221Liabilities 2013: $0Net Assets 2013: $4,2212013Assets 2014: $4,222Liabilities 2014: $0Net Assets 2014: $4,2222014Assets 2015: $4,222Liabilities 2015: $0Net Assets 2015: $4,2222015Assets 2016: $70,127Liabilities 2016: $0Net Assets 2016: $70,1272016Assets 2017: $70,127Liabilities 2017: $0Net Assets 2017: $70,1272017Assets 2018: $70,127Liabilities 2018: $0Net Assets 2018: $70,1272018Assets 2019: $70,127Liabilities 2019: $0Net Assets 2019: $70,1272019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$4,108
Liabilities$0
Net Assets$4,108

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,534Expenses 2010: $48,416Net Income 2010: $4,1182010Revenue 2011: $63,588Expenses 2011: $63,598Net Income 2011: -$102011Revenue 2012: $69,947Expenses 2012: $70,050Net Income 2012: -$1032012Revenue 2013: $100,704Expenses 2013: $100,488Net Income 2013: $2162013Revenue 2014: $106,673Expenses 2014: $106,672Net Income 2014: $12014Revenue 2015: $116,272Expenses 2015: $116,272Net Income 2015: $02015Revenue 2016: $126,371Expenses 2016: $115,849Net Income 2016: $10,5222016Revenue 2017: $133,953Expenses 2017: $133,953Net Income 2017: $02017Revenue 2018: $144,453Expenses 2018: $144,453Net Income 2018: $02018Revenue 2019: $97,218Expenses 2019: $97,218Net Income 2019: $02019Expenses 2020: $70,1272020

Highlighted filing

2011

Revenue$63,588
Expenses$63,598
Net Income-$10
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sanctuary for exotic animals and educati

Filing and Contact Details

Filer

EIN
27-2019217
Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04118
IRS990EZ/CashSavingsAndInvestments/EOY04108
IRS990EZ/ContributionsGiftsGrantsEtc027145
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10
IRS990EZ/FeesAndOthPymtToIndContractors01326
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063588
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04118
IRS990EZ/NetAssetsOrFundBalancesBOY04118
IRS990EZ/NetAssetsOrFundBalances/EOY04108
IRS990EZ/NetAssetsOrFundBalancesEOY04108
IRS990EZ/OccupancyRentUtilitiesAndMaint03478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014101 GUN CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Okmulgee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0744479346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT FERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal058794
IRS990EZ/OtherRevenueTotal036443
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SANCTUARY FOR EXOTIC ANIMALS AND EDUCATI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Reach 750 students from 25 schools Volunteer programs University field trips Promote surrounding area Work with YMCA Rescued 27 exotic animals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063598
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014101 GUN CLUB RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Okmulgee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0744479346
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT FERRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186371998
IRS990EZ/TotalAssets/BOY04118
IRS990EZ/TotalAssets/EOY04108
IRS990EZ/TotalExpenses063598
IRS990EZ/TotalProgramServiceExpenses063598
IRS990EZ/TotalRevenue063588
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal043993
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057518
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PublicSupportPertcentage17000.23510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.31680
IRS990ScheduleA/PublicSupportTotal170013525
IRS990ScheduleA/Total170/CurrentTaxYear027145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030373
IRS990ScheduleA/Total170/Total057518
IRS990ScheduleA/TotalSupport057518
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADMISSION FEES 32618 BIRTHDAY PARTIES 2625 Weddings 1200
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ANIMAL FOOD 11242 MATERIALS 19797 SUPPLIES 3522 MAINTENANCE 5940 CONTRACT SERVICES 4200 VET 2485 ADVERTISING 1749 CAGES 2223 ANIMALS 2325 T-SHIRTS 1800 DRINKING WATER SNACKS 1560 BOAT 26 FUND RAISING 609 PARK VEHICLE 1316
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272019217
ReturnHeader/Filer/Name/BusinessNameLine10WILDERNESS PARADISE EDUCATIONAL AND
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/USAddress/AddressLine1014101 GUN CLUB RD
ReturnHeader/Filer/USAddress/City0Okmulgee
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0744479346
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0ROBERT FERRELL
ReturnHeader/Officer/Phone09186371998
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES B DAVIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 846
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Okmulgee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074447
ReturnHeader/Preparer/Name0VALORIE FARLEY
ReturnHeader/Preparer/Phone09187565421
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T13:06:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits