Civic Intelligence

Wilderness Warrior Project

990PF • Fiscal year 2020 • EIN 46-1531681

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization Profile
2101 Westlake DrLongmont, CO 80503

(720) 987-6352

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1814%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,571

Up $28,974 (+1814%) from 2019

Net Assets

Up

$30,571

Up $28,974 (+1814%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$72,346

Up $42,404 (+142%) from 2019

Expenses

Up

$43,372

Up $13,200 (+44%) from 2019

Net Income

Up

$28,974

Up $29,204 (+12697%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2018: $1,827Liabilities 2018: $0Net Assets 2018: $1,8272018Assets 2019: $1,597Liabilities 2019: $0Net Assets 2019: $1,5972019Assets 2020: $30,571Liabilities 2020: $1Net Assets 2020: $30,5712020Assets 2021: $71,943Liabilities 2021: $0Net Assets 2021: $71,9432021Assets 2022: $108,531Liabilities 2022: $0Net Assets 2022: $108,5312022Assets 2024: $136,276Liabilities 2024: $0Net Assets 2024: $136,2762024

Highlighted filing

2020

Assets$30,571
Liabilities$1
Net Assets$30,571
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $45,255Expenses 2018: $43,428Net Income 2018: $1,8272018Revenue 2019: $29,942Expenses 2019: $30,172Net Income 2019: -$2302019Revenue 2020: $72,346Expenses 2020: $43,372Net Income 2020: $28,9742020Revenue 2021: $90,300Expenses 2021: $48,928Net Income 2021: $41,3722021Revenue 2022: $102,532Expenses 2022: $65,944Net Income 2022: $36,5882022Revenue 2024: $132,624Expenses 2024: $81,420Net Income 2024: $51,2042024

Highlighted filing

2020

Revenue$72,346
Expenses$43,372
Net Income$28,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE E RAFFERTYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Warrior Project
EIN
46-1531681
Phone
7209876352
Address
2101 WESTLAKE DR, LONGMONT, CO 80503

Signing Officer

Name
Vince E Rafferty
Title
Trustee
Phone
7209876352
Signed
2021-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
916 S MAIN ST STE 202, LONGMONT, CO 80501
Preparer
Brett T Crall CPA
Phone
3036785392
Raw XML Appendix305 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
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ReturnHeader/ReturnTs02021-06-01T14:10:14-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,571
Liabilities
$1
Net assets
$30,571
Revenue
$72,346
Expenses
$43,372
Net income
$28,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.33$0.81$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.03$0.66$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.90$0.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.72$0.43$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.43$0.02