Compass Wilderness

990EZ • Fiscal year 2016 • EIN 41-2089092

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization Profile COMPASSWILDERNESS.COM

1000 Vista TrailKeller, TX 76262

(817) 605-3248

Siviq Scores

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

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

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

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

7.1%

Higher net margin than 59% of similar nonprofits.

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

$11,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

-84%

Faster asset growth than 3% of similar nonprofits.

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

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$5,253

Down $27,165 (-84%) from 2015

Net Assets

Down

-$10,846

Down $26,342 (-170%) from 2015

Liabilities

Down

$16,099

Down $823 (-4.9%) from 2015

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin59th percentile

Revenue

Down

$51,005

Down $67,195 (-57%) from 2015

Expenses

Down

$47,387

Down $63,285 (-57%) from 2015

Net Income

Down

$3,618

Down $3,910 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2016

Assets$5,253

Liabilities$16,099

Net Assets-$10,846

Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2016

Revenue$51,005

Expenses$47,387

Net Income$3,618

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 17, 2017
Return Version: 2016v3.0
Gross Receipts: $51,005

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 160 YOUNG ADULTS PARTICIPATED DURING THE CAMPING SEASON.	-	$47,387

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
M LANCE GILES	Officer	PT	$11,750	-	$11,750
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: 2017-02-17
Discuss with paid preparer: Yes

Preparer

Firm: C R Parr & Associates Pc
Address: PO BOX 54869, HURST, TX 76054-4869
Preparer: Stephanie Duelm
Phone: 8175718500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 27 campground fees 364 condominium lodging 26,851 groceries 129 interest 264 online payment fee 4 telephone 146 total 27,785”

Form 990-ez, Part I, Line 20

“Correction of accounts receivable balance -29,960”

Form 990-ez, Part II, Line 24

“Accounts receivable 29,960 200 total 29,960 200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,922 16,099”

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 Appendix134 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	2458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1800
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1400
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5253
IRS990EZ/GrossReceiptsAmt	0	51005
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	15496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-10846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-10846
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	11750
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	29960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	200
IRS990EZ/OtherChangesInNetAssetsAmt	0	-29960
IRS990EZ/OtherExpensesTotalAmt	0	27785
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/ProgramServiceRevenueAmt	0	49205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OVER 160 YOUNG ADULTS PARTICIPATED DURING THE CAMPING SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	47387
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	18202
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	16922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	16099
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47387
IRS990EZ/TotalProgramServiceExpensesAmt	0	47387
IRS990EZ/TotalRevenueAmt	0	51005
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	COMPASSWILDERNESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	14698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	27044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	36596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	104198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	49205
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	104198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	14698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	27044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	24060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	36596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	104198
IRS990ScheduleA/TotalSupportAmt	0	104198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 27 CAMPGROUND FEES 364 CONDOMINIUM LODGING 26,851 GROCERIES 129 INTEREST 264 ONLINE PAYMENT FEE 4 TELEPHONE 146 TOTAL 27,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CORRECTION OF ACCOUNTS RECEIVABLE BALANCE -29,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 29,960 200 TOTAL 29,960 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,922 16,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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	2017-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	44510B1881EB3C5B0E6D746813DD1152C9A12833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	44510B1881EB3C5B0E6D746813DD1152C9A12833
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	2017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHANIE DUELM
ReturnHeader/ReturnTs	0	2017-03-02T15:01:07-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $5,253
Liabilities: $16,099
Net assets: -$10,846
Revenue: $51,005
Expenses: $47,387
Net income: $3,618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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