Civic Intelligence

Wildlands Defense

990 • Fiscal year 2015 • EIN 47-2439828

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWILDLANDSDEFENSE.ORG
14 W BullionHailey, ID 83333

(208) 721-8663

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,650

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

100th percentile

65588%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$284,563

Up $284,563 from 2014

Net Assets

$280,886

No earlier filing loaded for comparison.

Liabilities

Up

$3,677

Up $3,677 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

Up

$328,439

Up $327,939 (+65588%) from 2014

Expenses

Up

$47,553

Up $47,053 (+9411%) from 2014

Net Income

Up

$280,886

Up $280,886 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $284,563Liabilities 2015: $3,677Net Assets 2015: $280,8862015Assets 2016: $234,780Liabilities 2016: $0Net Assets 2016: $234,7802016Assets 2017: $37,196Net Assets 2017: $37,1962017Assets 2021: $54,857Net Assets 2021: $54,8572021

Highlighted filing

2015

Assets$284,563
Liabilities$3,677
Net Assets$280,886
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2014: $500Expenses 2014: $500Net Income 2014: $02014Revenue 2015: $328,439Expenses 2015: $47,553Net Income 2015: $280,8862015Revenue 2016: $116,559Expenses 2016: $162,665Net Income 2016: -$46,1062016Revenue 2017: $40,094Expenses 2017: $237,678Net Income 2017: -$197,5842017Revenue 2021: $52,073Expenses 2021: $18,769Net Income 2021: $33,3042021

Highlighted filing

2015

Revenue$328,439
Expenses$47,553
Net Income$280,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$328,439
Mission and Program Overview

Mission

Wildlands defense is dedicated to protecting and improving the ecological and aesthetic qualities of the wildlands and wildlife communities of the western united states for present and future generations. Wld does so by fostering the natural enjoyment and appreciation for wildlands habitats and wildlife by means of legal and administrative advocacy, wildland and wildlife monitoring and scientific research, and by supporting and empowering active public engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,164-
Cash and Non-Interest-Bearing Accounts-$31,717-
Land, Buildings, and Equipment, Net-$2,682-
Total Assets$0$284,563▲ $284,563
Liabilities
Other Liabilities-$3,677-
Total Liabilities$0$3,677▲ $3,677
Net Assets / Fund Balance
Unrestricted Net Assets-$280,886-
Total Net Assets Fund Balance$0$280,886▲ $280,886
Total Liabilities and Net Assets / Fund Balance$0$284,563▲ $284,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,682$352$3,034
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ErtzPresidentPT$13,650$13,650
Katie FiteSecretary-$5,000$5,000
Deanna MeyerBoard Member-$4,500$4,500
Natalie ErtzExecutive DiPT$3,400$3,400

Board Members and Trustees

NameTitle
David HayesTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$328,275
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$328,275
Change in Net Assets
$280,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,550
Other Expenses$21,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,550$3,000-$26,550
Fees for Services Legal-$7,200-$7,200
Office Expenses$4,506$60-$4,566
Travel$3,170--$3,170
Fees for Services Other$2,000--$2,000
Information Technology$1,600--$1,600
Occupancy$1,229$250-$1,479
Advertising$523--$523
Depreciation Depletion$352--$352
Fees for Services Accounting-$113-$113
Total Functional Expenses$36,930$10,623$0$47,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Deanna Meyers$3,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wildlands Defense
EIN
47-2439828
Phone
2087218663
Address
14 W BULLION, HAILEY, ID 83333

Signing Officer

Name
Natalie Ertz
Title
Executive Director
Phone
2087218663
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ertz
Formed
2014
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wildlands defense is dedicated to protecting and improving the ecological and aesthetic qualities of the wildlands and wildlife communities of the western united states for present and future generations. Wld does so by fostering the natural enjoyment and appreciation for wildlands habitats and wildlife by means of legal and administrative advocacy, wildland and wildlife monitoring and scientific research, and by supporting and empowering active public engagement.”

Form 990, Page 2, Part III, Line 2

“Working to inspire and empower the preservation of wildlands and wildlife in the west.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDLANDS DEFENSE IS DEDICATED TO PROTECTING AND IMPROVING THE ECOLOGICAL AND AESTHETIC QUALITIES OF THE WILDLANDS AND WILDLIFE COMMUNITIES OF THE WESTERN UNITED STATES FOR PRESENT AND FUTURE GENERATIONS. WLD DOES SO BY FOSTERING THE NATURAL ENJOYMENT AND APPRECIATION FOR WILDLANDS HABITATS AND WILDLIFE BY MEANS OF LEGAL AND ADMINISTRATIVE ADVOCACY, WILDLAND AND WILDLIFE MONITORING AND SCIENTIFIC RESEARCH, AND BY SUPPORTING AND EMPOWERING ACTIVE PUBLIC ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKING TO INSPIRE AND EMPOWER THE PRESERVATION OF WILDLANDS AND WILDLIFE IN THE WEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02016-09-29T11:43:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,563
Liabilities
$3,677
Net assets
$280,886
Revenue
$328,439
Expenses
$47,553
Net income
$280,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.52$0.19$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.40$2.38$1.98
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.17$1.63$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$3.28$0.48$2.81
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00