Civic Intelligence

Wildlands Defense

990 • Fiscal year 2016 • EIN 47-2439828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWILDLANDSDEFENSE.ORG
PO Box 1074Hailey, ID 83333

(208) 721-8663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$234,780

Down $49,783 (-17%) from 2015

Net Assets

Down

$234,780

Down $46,106 (-16%) from 2015

Liabilities

Down

$0

Down $3,677 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$116,559

Down $211,880 (-65%) from 2015

Expenses

Up

$162,665

Up $115,112 (+242%) from 2015

Net Income

Down

-$46,106

Down $326,992 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$234,780
Liabilities$0
Net Assets$234,780
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$116,559
Expenses$162,665
Net Income-$46,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$116,559
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$200,423▼ $49,741
Cash and Non-Interest-Bearing Accounts$31,717$29,868▼ $1,849
Land, Buildings, and Equipment, Net$2,682$4,489▲ $1,807
Total Assets$284,563$234,780▼ $49,783
Liabilities
Other Liabilities$3,677--
Total Liabilities$3,677$0▼ $3,677
Net Assets / Fund Balance
Unrestricted Net Assets$280,886$234,780▼ $46,106
Total Net Assets Fund Balance$280,886$234,780▼ $46,106
Total Liabilities and Net Assets / Fund Balance$284,563$234,780▼ $49,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,489$1,286$5,775
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie FiteBoard Mbr/fr-$35,000$35,000
Brian ErtzFormer PresiPT$22,500$22,500
Natalie ErtzExecutive DiPT$13,000$13,000
Deanna MeyerFormer Board-$4,923$4,923

Board Members and Trustees

NameTitle
David HayesPresident
Dr John CarterBoard Member
Erin AnchusteguiBoard Member
Linda Van NostrandFormer Board
Eileen JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,300
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$0
All Other Contributions
$116,300
Change in Net Assets
$-46,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,223--$86,223
Fees for Services Legal-$51,616-$51,616
Office Expenses$7,246--$7,246
Travel$6,817--$6,817
Occupancy$5,155$154-$5,309
Fees for Services Accounting-$2,911-$2,911
Insurance-$1,076-$1,076
Depreciation Depletion$934--$934
Advertising$336--$336
Other Expenses$197--$197
Total Functional Expenses$106,908$55,757$0$162,665
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
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 2

“Natalie ertz brian ertz exec directr former pres siblings”

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

“The board of directors reviews and approves the tax documents prior to electronic filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wildlands Defense
EIN
47-2439828
Phone
2087218663
Address
PO BOX 1074, HAILEY, ID 83333

Signing Officer

Name
Natalie Ertz
Title
Executive Director
Phone
2087218663
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ertz
Formed
2014
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
30

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, Part IX, Line 11G

“Contract services 86,223 0 0”

Raw XML Appendix339 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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IRS990/MissionDesc0WILDLANDS 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.
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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/ExplanationTxt1NATALIE ERTZ BRIAN ERTZ EXEC DIRECTR FORMER PRES SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX DOCUMENTS PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 86,223 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162665
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0106908
IRS990/TotalReportableCompFromOrgAmt075423
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116559
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234780
IRS990/TravelGrp/ProgramServicesAmt06817
IRS990/TravelGrp/TotalAmt06817
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280886
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IRS990/USAddress/CityNm0HAILEY
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WILDLANDSDEFENSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE ERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087218663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLANDS DEFENSE
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0472439828
ReturnHeader/Filer/PhoneNum02087218663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1074
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202037634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E BULLION ST STE 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833336000
ReturnHeader/PreparerPersonGrp/PhoneNum02087262741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:45:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,780
Liabilities
$0
Net assets
$234,780
Revenue
$116,559
Expenses
$162,665
Net income
-$46,106
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