Civic Intelligence

Wilderness Safety Council

990EZ • Fiscal year 2018 • EIN 54-1903703

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 08, 2018

Organization Profilewfa.net
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,792

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,139

Down $8,434 (-34%) from 2017

Net Assets

Down

$16,139

Down $8,434 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$55,342

Up $4,998 (+9.9%) from 2017

Expenses

Up

$63,938

Up $8,497 (+15%) from 2017

Net Income

Down

-$8,596

Down $3,499 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$16,139
Liabilities$0
Net Assets$16,139
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$55,342
Expenses$63,938
Net Income-$8,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 8, 2018
Return Version
2017v2.0
Gross Receipts
$56,861
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 211 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. (211 Students)$0$32,587
Educational Programs: Sold hard to find medical items intended specifically for use in outdoor adventure, including books, splints, bandages, cold compresses, and irrigation syringes. (211 Students)$0$5,751
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher TateExecutive Director/CEOFT$17,691$4,101$21,792
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
2018-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;5304|Liability Insurance;350|Internet;595|Licenses and Permits;25|Supplies;2465|Telephone;1632|Travel and Entertainment;10230|Equipment Expenses;1778|Miscellaneous;42^Total;22421^”

Raw XML Appendix167 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
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher Tate
IRS990EZ/BooksInCareOfDetail/PhoneNum07038368905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 E Duncan Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0223011728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023999
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0416
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0307
IRS990EZ/GrossReceiptsAmt056861
IRS990EZ/GrossSalesOfInventoryAmt01826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt24101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt0736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022421
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/PrintingPublicationsPostageAmt02944
IRS990EZ/ProgramServiceRevenueAmt054507
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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. (211 Students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15751
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021792
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063938
IRS990EZ/TotalProgramServiceExpensesAmt038338
IRS990EZ/TotalRevenueAmt055342
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://wfa.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296527
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0304184
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074538
IRS990ScheduleA/Total509Grp/TotalAmt0304184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;5304|Liability Insurance;350|Internet;595|Licenses and Permits;25|Supplies;2465|Telephone;1632|Travel and Entertainment;10230|Equipment Expenses;1778|Miscellaneous;42^Total;22421^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07038368905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/IPv4AddressTxt0108.48.133.136
ReturnHeader/ReturnTs02018-11-09T09:48:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,139
Liabilities
$0
Net assets
$16,139
Revenue
$55,342
Expenses
$63,938
Net income
-$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$11.4$11.4
2022Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.11$18.9$18.8
2021Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$29.3$16.1$13.2
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$45.4$26.6$18.8
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$43.4$48.2$4.79
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$55.3$63.9$8.60
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$50.3$55.4$5.10
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$57.2$54.4$2.78
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$56.2$54.8$1.46
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$72.0$65.5$6.50
2013Summary only. Only limited summary data is available for this year.$17.4$0.00$62.7$74.5$11.8