Civic Intelligence

Wilderness Warrior Project

990PF • Fiscal year 2023 • EIN 46-1531681

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$85,072

Down $23,459 (-22%) from 2022

Net Assets

Down

$85,072

Down $23,459 (-22%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$75,500

Down $27,032 (-26%) from 2022

Expenses

Up

$98,959

Up $33,015 (+50%) from 2022

Net Income

Down

-$23,459

Down $60,047 (-164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $0Net Assets 2022: $108,5312022Assets 2023: $85,072Liabilities 2023: $1Net Assets 2023: $85,0722023Assets 2024: $136,276Liabilities 2024: $0Net Assets 2024: $136,2762024

Highlighted filing

2023

Assets$85,072
Liabilities$1
Net Assets$85,072
Open 2023 Filing

Operations Trend

Revenue Growth21st 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 2023: $75,500Expenses 2023: $98,959Net Income 2023: -$23,4592023Revenue 2024: $132,624Expenses 2024: $81,420Net Income 2024: $51,2042024

Highlighted filing

2023

Revenue$75,500
Expenses$98,959
Net Income-$23,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
President
Phone
7209876352
Signed
2024-08-22
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 Appendix361 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONGMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018709
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt35367
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt410500
LandEtcSchedule2/LandEtcGrp/BookValueAmt010829
LandEtcSchedule2/LandEtcGrp/BookValueAmt112400
LandEtcSchedule2/LandEtcGrp/BookValueAmt212900
LandEtcSchedule2/LandEtcGrp/BookValueAmt38633
LandEtcSchedule2/LandEtcGrp/BookValueAmt434500
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/EOYFMVAmt010829
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt112400
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt212900
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt38633
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt434500
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/DisbursementsCharitablePrpsAmt016273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt247231
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32679
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63099
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt247231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32679
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63099
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE E RAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209876352
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
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/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT T CRALL CPA
ReturnHeader/ReturnTs02024-10-08T11:54:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,072
Liabilities
$1
Net assets
$85,072
Revenue
$75,500
Expenses
$98,959
Net income
-$23,459
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
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.76$0.99$0.23
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