Civic Intelligence

Compass Wilderness

990EZ • Fiscal year 2012 • EIN 41-2089092

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

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

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$36,424

Down $8,216 (-18%) from 2011

Net Assets

Down

$20,064

Down $21,176 (-51%) from 2011

Liabilities

Up

$16,360

Up $12,960 (+381%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$132,266

Down $30,727 (-19%) from 2011

Expenses

Down

$153,442

Down $3,894 (-2.5%) from 2011

Net Income

Down

-$21,176

Down $26,833 (-474%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$36,424
Liabilities$16,360
Net Assets$20,064
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$132,266
Expenses$153,442
Net Income-$21,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The 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.

Filing and Contact Details

Filer

EIN
41-2089092
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0CASSIDY LACKEY
CompensationExplanation/Compensation/PersonName1TODD WARE
CompensationExplanation/Compensation/PersonName2JOEL LAGRONE
CompensationExplanation/Compensation/PersonName3COURTNEY GILES
CompensationExplanation/Compensation/PersonName4M LANCE GILES
CompensationExplanation/Compensation/PersonName5M LANCE GILES
CompensationExplanation/Compensation/PersonName6COURTNEY GILES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012237
IRS990EZ/CashSavingsAndInvestments/EOY05521
IRS990EZ/ContributionsGiftsGrantsEtc036596
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21176
IRS990EZ/FeesAndOthPymtToIndContractors0985
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0132266
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY041240
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IRS990EZ/NetAssetsOrFundBalancesEOY020064
IRS990EZ/OccupancyRentUtilitiesAndMaint02497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation551167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASSIDY LACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL LAGRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COURTNEY GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4M LANCE GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5M LANCE GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6COURTNEY GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032403
IRS990EZ/OtherAssetsTotal/EOY030903
IRS990EZ/OtherExpensesTotal064983
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage0131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 500 YOUNG ADULTS PARTICIPATED DURING THE 2012 CAMPING SEASON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0152457
IRS990EZ/ProgramServiceRevenue095670
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084846
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03400
IRS990EZ/SumOfTotalLiabilities/EOY016360
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1441
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076095
IRS990EZ/TheBooksAreInCareOf/NamePerson0LANCE GILES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176053248
IRS990EZ/TotalAssets/BOY044640
IRS990EZ/TotalAssets/EOY036424
IRS990EZ/TotalExpenses0153442
IRS990EZ/TotalProgramServiceExpenses0152457
IRS990EZ/TotalRevenue0132266
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0COMPASSWILDERNESS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal048234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225466
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc095670
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62310
IRS990ScheduleA/PublicSupportTotal1700177232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036596
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033233
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041222
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061672
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052743
IRS990ScheduleA/Total170/Total0225466
IRS990ScheduleA/TotalSupport0225466
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/Explanation0EXPENSES ADVERTISING EXP- OTHER 3,445 OFFICE SUPPLIES 818 TRAVEL 5,424 TRAVEL & MEETINGS EXP- OTHER 381 CAMPGROUND FEES 1,334 CONDOMINIUM LODGING 27,520 GROCERIES 8,507 RAFTING 4,136 EQUIPMENT RENTAL/MAINTENANCE 250 CONVENTION/MEETING OTHER 1,254 377 5,368 GEAR 1,554 T-SHIRTS 3,962 ONLINE PAYMENT FEE 332 MISCELLANEOUS 321 TOTAL 64,983
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 32,403 30,903 TOTAL 32,403 30,903
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,399 16,357 ROUNDING 1 3
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
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412089092
ReturnHeader/Filer/Name/BusinessNameLine10COMPASS WILDERNESS
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone08176053248
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1441
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760951441
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0M LANCE GILES
ReturnHeader/Officer/Phone08176053248
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 54869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760544869
ReturnHeader/Preparer/Name0C R PARR JR
ReturnHeader/Preparer/Phone08177886790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T17:27:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,424
Liabilities
$16,360
Net assets
$20,064
Revenue
$132,266
Expenses
$153,442
Net income
-$21,176
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