Civic Intelligence

Wilderness Warrior Project

990PF • Fiscal year 2022 • EIN 46-1531681

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
2101 Westlake DriveLongmont, CO 80503

(720) 987-6352

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$108,531

Up $36,588 (+51%) from 2021

Net Assets

Up

$108,531

Up $36,588 (+51%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$102,532

Up $12,232 (+14%) from 2021

Expenses

Up

$65,944

Up $17,016 (+35%) from 2021

Net Income

Down

$36,588

Down $4,784 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $0Net Assets 2020: $30,5712020Assets 2021: $71,943Liabilities 2021: $0Net Assets 2021: $71,9432021Assets 2022: $108,531Liabilities 2022: $1Net Assets 2022: $108,5312022Assets 2024: $136,276Liabilities 2024: $0Net Assets 2024: $136,2762024

Highlighted filing

2022

Assets$108,531
Liabilities$1
Net Assets$108,531
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$102,532
Expenses$65,944
Net Income$36,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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 DRIVE, LONGMONT, CO 80503

Signing Officer

Name
Vince E Rafferty
Title
Trustee
Phone
7209876352
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
916 S MAIN ST SUITE 202, LONGMONT, CO 80501
Preparer
Brett T Crall CPA
Phone
3036785392
Raw XML Appendix362 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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32567
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41500
LandEtcSchedule2/LandEtcGrp/BookValueAmt016737
LandEtcSchedule2/LandEtcGrp/BookValueAmt117200
LandEtcSchedule2/LandEtcGrp/BookValueAmt217200
LandEtcSchedule2/LandEtcGrp/BookValueAmt311433
LandEtcSchedule2/LandEtcGrp/BookValueAmt443500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt02016 JEEP GRAND CHEROKEE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12000 SAVANNA 33X8 5TH WHEEL CAMPER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SIDE BY SIDE ATV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3ENCLOSED TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42005 KODIAK TOPKICK C5500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt029538
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt124000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt221500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt314000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt445000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt016737
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt117200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt217200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt311433
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt443500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt227144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32047
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt428
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51753
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61268
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61268
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0VINCE AND COLLEN RAFFERTY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02102 WESTLAKE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LONGMONT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080503
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE E RAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07209876352
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS WARRIOR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0461531681
ReturnHeader/Filer/PhoneNum07209876352
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 WESTLAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 S MAIN ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036785392
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT T CRALL CPA
ReturnHeader/ReturnTs02023-11-15T17:16:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAFFERTY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,531
Liabilities
$1
Net assets
$108,531
Revenue
$102,532
Expenses
$65,944
Net income
$36,588
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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