Civic Intelligence

Wilderness Safety Council

990EZ • Fiscal year 2017 • EIN 54-1903703

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

214 E Duncan AvenueAlexandria, VA 22301-1728

(703) 836-8905

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,173

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,573

Down $5,097 (-17%) from 2016

Net Assets

Down

$24,573

Down $5,097 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$50,344

Down $6,849 (-12%) from 2016

Expenses

Up

$55,441

Up $1,023 (+1.9%) from 2016

Net Income

Down

-$5,097

Down $7,872 (-284%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $17,435Liabilities 2013: $02013Assets 2014: $23,935Liabilities 2014: $0Net Assets 2014: $23,9352014Assets 2015: $25,396Liabilities 2015: $0Net Assets 2015: $25,3962015Assets 2016: $29,670Liabilities 2016: $0Net Assets 2016: $29,6702016Assets 2017: $24,573Liabilities 2017: $0Net Assets 2017: $24,5732017Assets 2018: $16,139Liabilities 2018: $0Net Assets 2018: $16,1392018Assets 2019: $10,823Liabilities 2019: $0Net Assets 2019: $10,8232019Assets 2020: $29,599Liabilities 2020: $0Net Assets 2020: $29,5992020Assets 2021: $42,763Liabilities 2021: $0Net Assets 2021: $42,7632021Assets 2022: $21,496Liabilities 2022: $0Net Assets 2022: $21,4962022Assets 2023: $10,096Liabilities 2023: $0Net Assets 2023: $10,0962023

Highlighted filing

2017

Assets$24,573
Liabilities$0
Net Assets$24,573

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $62,700Expenses 2013: $74,544Net Income 2013: -$11,8442013Revenue 2014: $72,016Expenses 2014: $65,516Net Income 2014: $6,5002014Revenue 2015: $56,214Expenses 2015: $54,753Net Income 2015: $1,4612015Revenue 2016: $57,193Expenses 2016: $54,418Net Income 2016: $2,7752016Revenue 2017: $50,344Expenses 2017: $55,441Net Income 2017: -$5,0972017Revenue 2018: $55,342Expenses 2018: $63,938Net Income 2018: -$8,5962018Revenue 2019: $43,370Expenses 2019: $48,157Net Income 2019: -$4,7872019Revenue 2020: $45,417Expenses 2020: $26,641Net Income 2020: $18,7762020Revenue 2021: $29,300Expenses 2021: $16,136Net Income 2021: $13,1642021Revenue 2022: $108Expenses 2022: $18,885Net Income 2022: -$18,7772022Revenue 2023: $0Expenses 2023: $11,400Net Income 2023: -$11,4002023

Highlighted filing

2017

Revenue$50,344
Expenses$55,441
Net Income-$5,097
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$50,888
Mission and Program Overview

Mission

Educational Programs: Provided education and training in Wilderness First Aid and Emergency Medical Response. Students include volunteers with non-profit groups that take youth and adults into the outdoors. These include Boy and Girl Scouts, Schools, Summer Camps, Outdoor Clubs.

Program Services

DescriptionGrantsExpenses
Educational Programs: Provided education and training in Wilderness First Aid and Emergency Medical Response to 223 students. Students include volunteers with non-profit groups that take youth and adults into the outdoors. These include Boy and Girl Scouts, Schools, Summer Camps, Outdoor Clubs. (223 Students)$0$28,116
Educational Programs: Sold hard to find medical items intended specifically for use in outdoor adventure, including books, splints, bandages, cold compresses, and irrigation syringes. (223 Students)$0$4,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher TateExecutive Director/CEOFT$14,175$6,998$21,173
Peter HylandPresident-$0--
Mark NelsonVice President-$0--
Cathie CumminsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Safety Council
EIN
54-1903703
Phone
7038368905
Address
214 E Duncan Avenue, Alexandria, VA 22301-1728

Signing Officer

Name
Christopher Tate
Title
Executive Director
Phone
7038368905
Signed
2017-12-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;3592|Bank Service Charges;4|Liability Insurance;350|Internet;812|Licenses and Permits;27|Supplies;2900|Telephone;1613|Travel and Entertainment;5461|Equipment Expense;52^Total;14811^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;674^Total;674^

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07038368905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 E Duncan Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0223011728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023899
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IRS990EZ/ExcessOrDeficitForYearAmt0-5097
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt050888
IRS990EZ/GrossSalesOfInventoryAmt01548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Hyland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathie Cummins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0674
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014811
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational Programs: Provided education and training in Wilderness First Aid and Emergency Medical Response. Students include volunteers with non-profit groups that take youth and adults into the outdoors. These include Boy and Girl Scouts, Schools, Summer Camps, Outdoor Clubs.
IRS990EZ/PrintingPublicationsPostageAmt02947
IRS990EZ/ProgramServiceRevenueAmt049056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Programs: Provided education and training in Wilderness First Aid and Emergency Medical Response to 223 students. Students include volunteers with non-profit groups that take youth and adults into the outdoors. These include Boy and Girl Scouts, Schools, Summer Camps, Outdoor Clubs. (223 Students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Programs: Sold hard to find medical items intended specifically for use in outdoor adventure, including books, splints, bandages, cold compresses, and irrigation syringes. (223 Students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14962
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055441
IRS990EZ/TotalProgramServiceExpensesAmt033078
IRS990EZ/TotalRevenueAmt050344
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://wfa.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303803
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0311132
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051172
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IRS990ScheduleA/Total509Grp/TotalAmt0311132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;3592|Bank Service Charges;4|Liability Insurance;350|Internet;812|Licenses and Permits;27|Supplies;2900|Telephone;1613|Travel and Entertainment;5461|Equipment Expense;52^Total;14811^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory;674^Total;674^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07038368905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS SAFETY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0541903703
ReturnHeader/Filer/PhoneNum07038368905
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 E Duncan Avenue
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223011728
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.48.128.179
ReturnHeader/ReturnTs02017-12-14T12:09:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings