Civic Intelligence

Compass Wilderness

990EZ • Fiscal year 2010 • EIN 41-2089092

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 16, 2011

Organization ProfileCOMPASSWILDERNESS.COM
PO Box 144176095-1441
Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.04x

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

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

Net Margin

49th percentile

1.5%

Higher net margin than 49% 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 / Assets74th percentile

Assets

$42,612

No earlier filing loaded for comparison.

Net Assets

$35,583

No earlier filing loaded for comparison.

Liabilities

$7,029

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

$169,488

No earlier filing loaded for comparison.

Expenses

$166,884

No earlier filing loaded for comparison.

Net Income

$2,604

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.

$60K$40K$20K$0-$20KAssets 2010: $42,612Liabilities 2010: $7,029Net Assets 2010: $35,5832010Assets 2011: $44,640Liabilities 2011: $3,400Net Assets 2011: $41,2402011Assets 2012: $36,424Liabilities 2012: $16,360Net Assets 2012: $20,0642012Assets 2013: $20,506Liabilities 2013: $20,939Net Assets 2013: -$4332013Assets 2014: $30,613Liabilities 2014: $22,645Net Assets 2014: $7,9682014Assets 2015: $32,418Liabilities 2015: $16,922Net Assets 2015: $15,4962015Assets 2016: $5,253Liabilities 2016: $16,099Net Assets 2016: -$10,8462016Assets 2017: $956Net Assets 2017: $9562017Assets 2018: $1,842Net Assets 2018: $1,8422018

Highlighted filing

2010

Assets$42,612
Liabilities$7,029
Net Assets$35,583
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $169,488Expenses 2010: $166,884Net Income 2010: $2,6042010Revenue 2011: $162,993Expenses 2011: $157,336Net Income 2011: $5,6572011Revenue 2012: $132,266Expenses 2012: $153,442Net Income 2012: -$21,1762012Revenue 2013: $85,806Expenses 2013: $106,303Net Income 2013: -$20,4972013Revenue 2014: $90,909Expenses 2014: $82,508Net Income 2014: $8,4012014Revenue 2015: $118,200Expenses 2015: $110,672Net Income 2015: $7,5282015Revenue 2016: $51,005Expenses 2016: $47,387Net Income 2016: $3,6182016Revenue 2017: $43,193Expenses 2017: $47,490Net Income 2017: -$4,2972017Revenue 2018: $13,125Expenses 2018: $12,239Net Income 2018: $8862018

Highlighted filing

2010

Revenue$169,488
Expenses$166,884
Net Income$2,604
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 16, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The mission of compass wilderness is to proclaim and demonstrate the message of christ to christians and non-christians alike,through experiential education in the outdoors. Our goal is to parallel adventure activities in an applicable way to ones daily walk with christ.

Filing and Contact Details

Filer

EIN
41-2089092
Raw XML Appendix196 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/OtherExpensesTotal081606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF COMPASS WILDERNESS IS PROCLAIM AND DEMONSTRATE THE MESSAGE OF CHRIST TO CHRISTIANS AND NON-CHRISTIANS ALIKE,THROUGH EXPERIENTIAL EDUCATION IN THE OUTDOORS. OUR GOAL IS TO PARALLEL ADVENTURE ACTIVITIES IN AN APPLICABLE WAY TO ONES DAILY WALK WITH CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 500 YOUNG ADULTS PARTICIPATED DURING THE 2010 CAMPING SEASON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0165894
IRS990EZ/ProgramServiceRevenue0128266
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EXHIBITORS BOOTH 765 ADVERTISING EXP- OTHER 559 TRAVEL 230 TRAVEL & MEETINGS EXP- OTHER 107 TRAVEL- CONF & MEETINGS 225 CAMPGROUND FEES 3,446 CONDOMINIUM LODGING 34,805 GROCERIES 11,335 RAFTING 6,135 430 GEAR 3,237 SUPPLIES 593 POSTAGE & SHIPPING 206 TELEPHONE 2,010 T-SHIRTS 2,322 MEALS 558 AUTO MILEAGE 7,218 GASOLINE 265 INSURANCE 5,368 ONLINE PAYMENT FEE 478 FUNDRAISING FEE 744 STAFF DEVELOPMENT 225 STAFF GIFTS 345 TOTAL 81,606
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 34,335 33,964 TOTAL 34,335 33,964
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,939 7,029
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF COMPASS WILDERNESS IS PROCLAIM AND DEMONSTRATE THE MESSAGE OF CHRIST TO CHRISTIANS AND NON-CHRISTIANS ALIKE,THROUGH EXPERIENTIAL EDUCATION IN THE OUTDOORS. OUR GOAL IS TO PARALLEL ADVENTURE ACTIVITIES IN AN APPLICABLE WAY TO ONES DAILY WALK WITH CHRIST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412089092
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ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone08176053248
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ReturnHeader/Officer/DateSigned02011-09-16
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ReturnHeader/Preparer/DatePrepared02011-09-15
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ReturnHeader/Preparer/Name0C R PARR JR
ReturnHeader/Preparer/Phone08177886790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T08:43:47-05:00

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
$42,612
Liabilities
$7,029
Net assets
$35,583
Revenue
$169,488
Expenses
$166,884
Net income
$2,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.18$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$0.91$0.83$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.86$1.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$1.32$1.53$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.41$1.63$1.57$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.69$1.67$0.03