Civic Intelligence

Tierra Wild

990EZ • Fiscal year 2017 • EIN 46-1489105

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
PO Box 13132Prescott, AZ 86304

(928) 925-6672

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,121

Up $1,368 (+18%) from 2016

Net Assets

Up

$9,121

Up $1,368 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$25,909

Up $1,867 (+7.8%) from 2016

Expenses

Down

$24,541

Down $4,452 (-15%) from 2016

Net Income

Up

$1,368

Up $6,319 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $12,937Net Assets 2014: $12,9372014Assets 2015: $12,704Net Assets 2015: $12,7042015Assets 2016: $7,753Net Assets 2016: $7,7532016Assets 2017: $9,121Net Assets 2017: $9,1212017Assets 2018: $11,847Net Assets 2018: $11,8472018Assets 2019: $15,432Net Assets 2019: $15,4322019Assets 2020: $14,126Net Assets 2020: $14,1262020

Highlighted filing

2017

Assets$9,121
Liabilities-
Net Assets$9,121
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $141,120Expenses 2014: $128,183Net Income 2014: $12,9372014Revenue 2015: $37,368Expenses 2015: $37,601Net Income 2015: -$2332015Revenue 2016: $24,042Expenses 2016: $28,993Net Income 2016: -$4,9512016Revenue 2017: $25,909Expenses 2017: $24,541Net Income 2017: $1,3682017Revenue 2018: $34,675Expenses 2018: $31,949Net Income 2018: $2,7262018Revenue 2019: $18,703Expenses 2019: $15,118Net Income 2019: $3,5852019Revenue 2020: $0Expenses 2020: $1,306Net Income 2020: -$1,3062020

Highlighted filing

2017

Revenue$25,909
Expenses$24,541
Net Income$1,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$25,909
Mission and Program Overview

Mission

Provide outdoor education to adults and children by expereancing nature through river trips, hicking, camping.

Program Services

DescriptionGrantsExpenses
WE HAVE PROVIDED NUMEROUS ADULTS AND CHILDREN WITH EDUCATION OF OUTDOORS WHICH PROVIDE THEM SKILLS AND KNOWLEDGE TO USE IN EVERYDAY LIFE.$24,541-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SMITHTreasurerFT$0--
MATTIE J SMITHPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Tierra Wild
EIN
46-1489105
Address
PO BOX 13132, PRESCOTT, AZ 86304

Signing Officer

Name
Ryan Smith
Title
Treasurer
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
DeBono Financial Services Inc
Address
678 S Hwy 89, Chino Valley, AZ 86323
Preparer
Anthony DeBono
Phone
9286360312
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $42”

Other Expenses.1002

“Office Expenses $457”

Other Expenses.1005

“Travel $2966”

Other Expenses.1012

“Insurance $2281”

Other Expenses.1

“Rafting trip supplies $10861”

Other Expenses.2

“Licenses and permits $4962”

Other Expenses.3

“EDUCATION & SEMINAR $918”

Other Expenses.4

“OUTSIDE SERVICES $880”

Other Expenses.5

“Dues and subscriptions $285”

Other Expenses.7

“REPAIRS $100”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09289256672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 BIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025909
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025909
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09121
IRS990EZ/OccupancyRentUtltsAndMaintAmt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTIE J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OUTDOOR EDUCATION TO ADULTS AND CHILDREN BY EXPEREANCING NATURE THROUGH RIVER TRIPS, HICKING, CAMPING.
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PROVIDED NUMEROUS ADULTS AND CHILDREN WITH EDUCATION OF OUTDOORS WHICH PROVIDE THEM SKILLS AND KNOWLEDGE TO USE IN EVERYDAY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024541
IRS990EZ/TotalProgramServiceExpensesAmt024541
IRS990EZ/TotalRevenueAmt025909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228434
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141120
IRS990ScheduleA/Total509Grp/TotalAmt0228434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAFTING TRIP SUPPLIES $10861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS $4962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION & SEMINAR $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIERRA WILD
ReturnHeader/Filer/BusinessNameControlTxt0TIER
ReturnHeader/Filer/EIN0461489105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13132
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860757368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBono Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0678 S Hwy 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086323
ReturnHeader/PreparerPersonGrp/PhoneNum09286360312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony DeBono
ReturnHeader/ReturnTs02018-07-13T11:29:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,121
Liabilities
-
Net assets
$9,121
Revenue
$25,909
Expenses
$24,541
Net income
$1,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.37$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.41$1.28$0.13