Civic Intelligence

Wild Expeditions

990EZ • Fiscal year 2010 • EIN 37-1239552

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

Organization Profileor [email protected]
4494 San Juan Ave98368
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$151,091

No earlier filing loaded for comparison.

Net Assets

$84,901

No earlier filing loaded for comparison.

Liabilities

$66,190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

$24,425

No earlier filing loaded for comparison.

Expenses

$21,433

No earlier filing loaded for comparison.

Net Income

$2,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $151,091Liabilities 2010: $66,190Net Assets 2010: $84,9012010Assets 2012: $226,956Liabilities 2012: $60,500Net Assets 2012: $166,4562012Assets 2013: $247,355Liabilities 2013: $52,500Net Assets 2013: $194,8552013Assets 2014: $249,185Liabilities 2014: $52,500Net Assets 2014: $196,6852014

Highlighted filing

2010

Assets$151,091
Liabilities$66,190
Net Assets$84,901
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $24,425Expenses 2010: $21,433Net Income 2010: $2,9922010Revenue 2012: $36,807Expenses 2012: $6,518Net Income 2012: $30,2892012Revenue 2013: $38,310Expenses 2013: $9,911Net Income 2013: $28,3992013Revenue 2014: $7,800Expenses 2014: $5,970Net Income 2014: $1,8302014

Highlighted filing

2010

Revenue$24,425
Expenses$21,433
Net Income$2,992
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Wilderness programs for youth

Filing and Contact Details

Filer

EIN
37-1239552
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY010524
IRS990EZ/CashSavingsAndInvestments/EOY049
IRS990EZ/ContributionsGiftsGrantsEtc024425
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02992
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024425
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081909
IRS990EZ/NetAssetsOrFundBalancesBOY081909
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IRS990EZ/NetAssetsOrFundBalancesEOY084901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104494 SAN JUAN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114494 SAN JUAN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124494 SAN JUAN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134494 SAN JUAN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORT TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY BERKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED OPPENHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEOFFREY D BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY079385
IRS990EZ/OtherAssetsTotal/EOY0151042
IRS990EZ/OtherExpensesTotal06043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILDERNESS PROGRAMS FOR YOUTH
IRS990EZ/PrintingPublicationsPostage0299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION IS IN THE PROCESS OF BUILDING A 56' VIKING SHIP TO PROVIDE OUTDOOR WILDERNESS EDUCATION TO YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014716
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY08000
IRS990EZ/SumOfTotalLiabilities/EOY066190
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104494 SAN JUAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT TOWNSEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098368
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEOFFREY D BRIGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603856888
IRS990EZ/TotalAssets/BOY089909
IRS990EZ/TotalAssets/EOY0151091
IRS990EZ/TotalExpenses021433
IRS990EZ/TotalProgramServiceExpenses021433
IRS990EZ/TotalRevenue024425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112233
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090112233
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013420
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030448
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08940
IRS990ScheduleA/Total509/Total0112233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08940
IRS990ScheduleA/TotalSupportTotal/Total0112233
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $5690
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $8000 Unsecured Notes and Loans Payable - Ending $60500
IRS990ScheduleO/GeneralExplanation/Explanation2VIKING SHIP IN PROGRESS - Beginning $78816 VIKING SHIP IN PROGRESS - Ending $150636
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $569 Miscellaneous - Ending $406
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $65
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $115
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATION $262
IRS990ScheduleO/GeneralExplanation/Explanation7BOOTH RENTAL $300
IRS990ScheduleO/GeneralExplanation/Explanation8TAXES/LICENSES/FEES $361
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM EXPENSES $1147
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $163
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $511
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1839
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1280
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371239552
ReturnHeader/Filer/Name/BusinessNameLine10WILD EXPEDITIONS
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone03603856888
ReturnHeader/Filer/USAddress/AddressLine104494 SAN JUAN AVE
ReturnHeader/Filer/USAddress/City0PORT TOWNSEND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098368
ReturnHeader/Officer/DateSigned02011-05-25
ReturnHeader/Officer/Name0GEOFFREY D BRIGGS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Townsend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098368
ReturnHeader/Preparer/Name0ALDRYTH O'HARA
ReturnHeader/Preparer/Phone03603851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-25T17:32:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,091
Liabilities
$66,190
Net assets
$84,901
Revenue
$24,425
Expenses
$21,433
Net income
$2,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.53$1.97$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.53$1.95$0.38$0.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.61$1.66$0.37$0.07$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.66$0.85$0.24$0.21$0.03