Civic Intelligence

Wilderness Paradise Educational And

990EZ • Fiscal year 2016 • EIN 27-2019217

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization Profile
14101 Gun Club RdOkmulgee, OK 74447-9346

(918) 637-1998

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1561%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,127

Up $65,905 (+1561%) from 2015

Net Assets

Up

$70,127

Up $65,905 (+1561%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$126,371

Up $10,099 (+8.7%) from 2015

Expenses

Down

$115,849

Down $423 (-0.4%) from 2015

Net Income

Up

$10,522

Up $10,522 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$70,127
Liabilities$0
Net Assets$70,127
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$126,371
Expenses$115,849
Net Income$10,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$126,371
Mission and Program Overview

Mission

Sanctuary for exotic animals and educati

Sanctuary exotic animals and education

Program Services

DescriptionGrantsExpenses
Reach 750 students from 25 schools Volunteer programs University field trips Promote surrounding area Work with YMCA Rescued exotic animals-$115,849
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FERRELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Paradise Educational and
EIN
27-2019217
Address
14101 GUN CLUB RD, Okmulgee, OK 74447-9346

Signing Officer

Name
Robert Ferrell
Title
Director
Phone
9186371948
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Charles B Davis Pc
Address
PO BOX 846, Okmulgee, OK 74447
Preparer
Amanda Hinojosa
Phone
9187565421
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountADMISSION FEES 27,514”

Description of other expenses Part I line 16

“Description AmountANIMAL FOOD 36,885MATERIALS 3,931SUPPLIES AND EQUIPMENT 11,891MAINTENANCE 19,237MEALS 913VET 4,861REPAIRS AND MAINTENANCE 4,892LAWN MAINTENANCE 5,143”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT FERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09186371998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014101 GUN CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Okmulgee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0744479346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070127
IRS990EZ/FundraisingGrossIncomeAmt05820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03389
IRS990EZ/GrossReceiptsAmt0126371
IRS990EZ/GrossSalesOfInventoryAmt03389
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055383
IRS990EZ/LandAndBuildingsGrp/EOYAmt065905
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070127
IRS990EZ/OccupancyRentUtltsAndMaintAmt05678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087753
IRS990EZ/OtherRevenueTotalAmt027514
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY EXOTIC ANIMALS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reach 750 students from 25 schools Volunteer programs University field trips Promote surrounding area Work with YMCA Rescued exotic animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05820
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115849
IRS990EZ/TotalProgramServiceExpensesAmt0115849
IRS990EZ/TotalRevenueAmt0126371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400879
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08200
IRS990ScheduleA/PublicSupportPY170Pct00.07340
IRS990ScheduleA/PublicSupportTotal170Amt032855
IRS990ScheduleA/SubstantialContributorsTotAmt0368024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400879
IRS990ScheduleA/TotalSupportAmt0400879
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMISSION FEES 27,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountANIMAL FOOD 36,885MATERIALS 3,931SUPPLIES AND EQUIPMENT 11,891MAINTENANCE 19,237MEALS 913VET 4,861REPAIRS AND MAINTENANCE 4,892LAWN MAINTENANCE 5,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09186371948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS PARADISE EDUCATIONAL AND
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0272019217
ReturnHeader/Filer/USAddress/AddressLine1Txt014101 GUN CLUB RD
ReturnHeader/Filer/USAddress/CityNm0Okmulgee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0744479346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E8890573924541F43AA99D7789D77B1A7982F99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E8890573924541F43AA99D7789D77B1A7982F99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07317092017035qfq2pkm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.49.135
ReturnHeader/FilingSecurityInformation/IPDt02017-02-04
ReturnHeader/FilingSecurityInformation/IPTm016:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731166998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES B DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okmulgee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074447
ReturnHeader/PreparerPersonGrp/PhoneNum09187565421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA HINOJOSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T19:18:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$70,127
Liabilities
$0
Net assets
$70,127
Revenue
$126,371
Expenses
$115,849
Net income
$10,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.34$1.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.26$1.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.07$1.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.70$0.70$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.64$0.64$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.53$0.48$0.04