Civic Intelligence

Wilderness Safety Council

990EZ • Fiscal year 2020 • EIN 54-1903703

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 18, 2020

Organization Profilewww.wfa.net
214 E Duncan AvenueAlexandria, VA 22301

(703) 836-8905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,925

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

173%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,599

Up $18,776 (+173%) from 2019

Net Assets

Up

$29,599

Up $18,776 (+173%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$45,417

Up $2,047 (+4.7%) from 2019

Expenses

Down

$26,641

Down $21,516 (-45%) from 2019

Net Income

Up

$18,776

Up $23,563 (+492%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$29,599
Liabilities$0
Net Assets$29,599
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$45,417
Expenses$26,641
Net Income$18,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$45,694
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. 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.$0$15,912
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher TateExecutive Director/CEOFT$3,925-$3,925
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

Signing Officer

Name
Christopher Tate
Title
Executive Director
Phone
7038368905
Signed
2020-11-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^EIDL Loan;20600^Total;20600^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;2278|Liability Insurance;350|Licenses and Permits;25|Supplies;1147|Telephone;1889|Travel and Entertainment;1169|Equipment Expenses;476|Internet;2318|Bank Service Charges;14|Miscellaneous;141^Total;9807^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory;151^Total;151^”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/ZIPCd022301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05092
IRS990EZ/CostOfGoodsSoldAmt0277
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0180
IRS990EZ/GrossReceiptsAmt045694
IRS990EZ/GrossSalesOfInventoryAmt0457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029599
IRS990EZ/OccupancyRentUtltsAndMaintAmt011880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/BOYAmt0261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09807
IRS990EZ/OtherRevenueTotalAmt020600
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/PrintingPublicationsPostageAmt01029
IRS990EZ/ProgramServiceRevenueAmt019545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015912
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03925
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026641
IRS990EZ/TotalProgramServiceExpensesAmt015912
IRS990EZ/TotalRevenueAmt045417
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.wfa.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233893
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0241666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059470
IRS990ScheduleA/Total509Grp/TotalAmt0241666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^EIDL Loan;20600^Total;20600^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;2278|Liability Insurance;350|Licenses and Permits;25|Supplies;1147|Telephone;1889|Travel and Entertainment;1169|Equipment Expenses;476|Internet;2318|Bank Service Charges;14|Miscellaneous;141^Total;9807^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventory;151^Total;151^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07038368905
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/ZIPCd022301
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.48.128.93
ReturnHeader/ReturnTs02020-11-17T15:42:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,599
Liabilities
$0
Net assets
$29,599
Revenue
$45,417
Expenses
$26,641
Net income
$18,776
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