Civic Intelligence

The Wilderness Fellowship Ministries Inc

990 • Fiscal year 2012 • EIN 51-0175560

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.WILDERNESSFELLOWSHIP.COM
21897 Spirit Lake Rd W54837
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$649,035

Up $58,705 (+9.9%) from 2011

Net Assets

Up

$643,620

Up $56,488 (+9.6%) from 2011

Liabilities

Up

$5,415

Up $2,217 (+69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$249,406

Up $3,853 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $590,330Liabilities 2011: $3,198Net Assets 2011: $587,1322011Assets 2012: $649,035Liabilities 2012: $5,415Net Assets 2012: $643,6202012Assets 2013: $681,859Liabilities 2013: $3,940Net Assets 2013: $677,9192013Assets 2014: $720,308Liabilities 2014: $17,970Net Assets 2014: $702,3382014Assets 2015: $761,290Liabilities 2015: $12,486Net Assets 2015: $748,8042015Assets 2016: $784,378Liabilities 2016: $6,758Net Assets 2016: $777,6202016Assets 2017: $781,050Liabilities 2017: $9,800Net Assets 2017: $771,2502017Assets 2018: $939,627Liabilities 2018: $6,567Net Assets 2018: $933,0602018Assets 2019: $980,094Liabilities 2019: $17,574Net Assets 2019: $962,5202019Assets 2020: $1,041,442Liabilities 2020: $15,251Net Assets 2020: $1,026,1912020Assets 2021: $1,086,071Liabilities 2021: $22,138Net Assets 2021: $1,063,9332021Assets 2022: $1,325,164Liabilities 2022: $43,572Net Assets 2022: $1,281,5922022Assets 2023: $1,397,617Liabilities 2023: $33,344Net Assets 2023: $1,364,2732023Assets 2024: $1,281,527Liabilities 2024: $21,218Net Assets 2024: $1,260,3092024

Highlighted filing

2012

Assets$649,035
Liabilities$5,415
Net Assets$643,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $205,000Expenses 2011: $245,553Net Income 2011: -$40,5532011Expenses 2012: $249,4062012Revenue 2013: $261,421Expenses 2013: $227,123Net Income 2013: $34,2982013Revenue 2014: $237,705Expenses 2014: $222,986Net Income 2014: $14,7192014Revenue 2015: $270,195Expenses 2015: $217,934Net Income 2015: $52,2612015Revenue 2016: $266,707Expenses 2016: $237,891Net Income 2016: $28,8162016Revenue 2017: $266,240Expenses 2017: $272,610Net Income 2017: -$6,3702017Revenue 2018: $300,782Expenses 2018: $263,676Net Income 2018: $37,1062018Revenue 2019: $332,300Expenses 2019: $302,840Net Income 2019: $29,4602019Revenue 2020: $377,143Expenses 2020: $313,472Net Income 2020: $63,6712020Revenue 2021: $403,528Expenses 2021: $365,786Net Income 2021: $37,7422021Revenue 2022: $627,281Expenses 2022: $414,122Net Income 2022: $213,1592022Revenue 2023: $555,759Expenses 2023: $480,578Net Income 2023: $75,1812023Revenue 2024: $443,170Expenses 2024: $547,134Net Income 2024: -$103,9642024

Highlighted filing

2012

Revenue-
Expenses$249,406
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Gross Receipts
$309,546
Mission and Program Overview

Mission

Christian camping and retreat center providing prayer cabins, group/family cabins, campsites and a fellowship center nestled amongst over 250 acres of wilderness in the landscape of northwestern wi.

Filing and Contact Details

Filer

EIN
51-0175560
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IRS990ScheduleO/GeneralExplanation/Explanation10LIC FEES: Column (A) - Total = $1072; Column (B) - Program Services = $1072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11OUTSIDE LABOR: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITIES SUPPLIES: Column (A) - Total = $1220; Column (B) - Program Services = $1220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14NEW CONSTRUCTION: Column (A) - Total = $1380; Column (B) - Program Services = $0; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15REPAIRS AND MAINT. - OTHER: Column (A) - Total = $1671; Column (B) - Program Services = $1671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16VEHICLE EXPENSE: Column (A) - Total = $1872; Column (B) - Program Services = $1498; Column (C) - Management & General = $374; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17PROMOTION: Column (A) - Total = $2619; Column (B) - Program Services = $2619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18FARM EQUIPMENT: Column (A) - Total = $3114; Column (B) - Program Services = $3114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19GENERAL SUPPLIES: Column (A) - Total = $4135; Column (B) - Program Services = $3308; Column (C) - Management & General = $827; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20Postage and Shipping: Column (A) - Total = $4175; Column (B) - Program Services = $4175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation22ALL SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation23ALL SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation24RETURN IS REVIEWED,SIGNED AND FILED BY RANDY KLAWITTER.
IRS990ScheduleO/GeneralExplanation/Explanation25NO OTHER COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation26DALE ANDERSON, A DIRECTOR, IS THE UNCLE OF RANDY KLAWITTER A KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,035
Liabilities
$5,415
Net assets
$643,620
Revenue
-
Expenses
$249,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.44$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.36$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.28$0.63$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.40$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.38$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.24$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.25
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.21$0.25$0.04