Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Compass Wilderness
990EZ • Fiscal year 2015 • EIN 41-2089092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$32,418
Up $1,805 (+5.9%) from 2014
Net Assets
Up$15,496
Up $7,528 (+94%) from 2014
Liabilities
Down$16,922
Down $5,723 (-25%) from 2014
Revenue And Expenses
Revenue
Up$118,200
Up $27,291 (+30%) from 2014
Expenses
Up$110,672
Up $28,164 (+34%) from 2014
Net Income
Down$7,528
Down $873 (-10%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $118,200
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OVER 500 YOUNG ADULTS PARTICIPATED DURING THE CAMPING SEASON. | - | $110,672 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M LANCE GILES | Officer | PT | $13,000 | - | $13,000 |
| TODD WARE | Director | - | $0 | - | - |
| COURTNEY GILES | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Compass Wilderness
- EIN
- 41-2089092
- Phone
- 8176053248
- Address
- 1000 VISTA TRAIL, KELLER, TX 76262
Signing Officer
- Name
- M Lance Giles
- Title
- Officer
- Phone
- 8176053248
- Signed
- 2016-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- C R Parr & Associates Pc
- Address
- PO BOX 54869, HURST, TX 76054-4869
- Preparer
- C R Parr Jr
- Phone
- 8175718500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses exhibitors booth 475 advertising 350 office supplies 508 travel 930 campground fees 1,214 condominium lodging 46,585 groceries 9,228 rafting 6,060 interest 1,495 insurance 3,610 gear 1,354 online payment fee 82 t-shirt purchase 1,568 property tax 21 total 73,480”
Form 990-ez, Part II, Line 24
“Accounts receivable 28,654 29,960 total 28,654 29,960”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 22,645 16,922”
Form 990-ez, Part III
“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.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LANCE GILES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8176053248 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1441 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1959 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2458 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14698 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7528 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1295 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30613 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7968 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COURTNEY GILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | M LANCE GILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28654 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73480 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 199 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVER 500 YOUNG ADULTS PARTICIPATED DURING THE CAMPING SEASON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110672 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35698 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22645 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16922 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110672 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110672 |
| IRS990EZ/TotalRevenueAmt | 0 | 118200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COMPASSWILDERNESS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EXHIBITORS BOOTH 475 ADVERTISING 350 OFFICE SUPPLIES 508 TRAVEL 930 CAMPGROUND FEES 1,214 CONDOMINIUM LODGING 46,585 GROCERIES 9,228 RAFTING 6,060 INTEREST 1,495 INSURANCE 3,610 GEAR 1,354 ONLINE PAYMENT FEE 82 T-SHIRT PURCHASE 1,568 PROPERTY TAX 21 TOTAL 73,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 28,654 29,960 TOTAL 28,654 29,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,645 16,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M LANCE GILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176053248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASS WILDERNESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 412089092 |
| ReturnHeader/Filer/PhoneNum | 0 | 8176053248 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 VISTA TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KELLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900125399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C R PARR & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 54869 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760544869 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175718500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C R PARR JR |
| ReturnHeader/ReturnTs | 0 | 2016-04-11T18:00:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,418
- Liabilities
- $16,922
- Net assets
- $15,496
- Revenue
- $118,200
- Expenses
- $110,672
- Net income
- $7,528