Civic Intelligence

Wild South

990 • Fiscal year 2014 • EIN 56-2173810

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.wildsouth.org
16 Eagle StreetAsheville, NC 28801

(828) 258-2667

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,136

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$235,357

Down $66,726 (-22%) from 2013

Net Assets

Down

$198,196

Down $91,897 (-32%) from 2013

Liabilities

Up

$37,161

Up $25,171 (+210%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$627,581

Up $89,998 (+17%) from 2013

Expenses

Up

$705,466

Up $232,615 (+49%) from 2013

Net Income

Down

-$77,885

Down $142,617 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2010: $285,849Liabilities 2010: $16,425Net Assets 2010: $269,4242010Assets 2011: $229,551Liabilities 2011: $16,102Net Assets 2011: $213,4492011Assets 2012: $238,276Liabilities 2012: $12,915Net Assets 2012: $225,3612012Assets 2013: $302,083Liabilities 2013: $11,990Net Assets 2013: $290,0932013Assets 2014: $235,357Liabilities 2014: $37,161Net Assets 2014: $198,1962014Assets 2015: $119,835Liabilities 2015: $37,647Net Assets 2015: $82,1882015Assets 2016: $53,916Liabilities 2016: $21,713Net Assets 2016: $32,2032016Assets 2017: $143,102Liabilities 2017: $17,381Net Assets 2017: $125,7212017Assets 2018: $150,037Liabilities 2018: $17,834Net Assets 2018: $132,2032018Assets 2019: $162,345Liabilities 2019: $15,207Net Assets 2019: $147,1382019Assets 2020: $144,032Liabilities 2020: $40,208Net Assets 2020: $103,8242020Assets 2021: $137,741Liabilities 2021: $18,279Net Assets 2021: $119,4622021Assets 2022: $117,489Liabilities 2022: $6,900Net Assets 2022: $110,5892022Assets 2023: $187,361Liabilities 2023: $5,116Net Assets 2023: $182,2452023Assets 2024: $324,485Liabilities 2024: $9,143Net Assets 2024: $315,3422024

Highlighted filing

2014

Assets$235,357
Liabilities$37,161
Net Assets$198,196
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $352,6632010Expenses 2011: $385,8432011Expenses 2012: $472,9362012Revenue 2013: $537,583Expenses 2013: $472,851Net Income 2013: $64,7322013Revenue 2014: $627,581Expenses 2014: $705,466Net Income 2014: -$77,8852014Revenue 2015: $593,271Expenses 2015: $723,412Net Income 2015: -$130,1412015Revenue 2016: $448,422Expenses 2016: $498,691Net Income 2016: -$50,2692016Revenue 2017: $336,777Expenses 2017: $242,460Net Income 2017: $94,3172017Revenue 2018: $313,786Expenses 2018: $307,304Net Income 2018: $6,4822018Revenue 2019: $271,172Expenses 2019: $256,237Net Income 2019: $14,9352019Revenue 2020: $200,702Expenses 2020: $244,016Net Income 2020: -$43,3142020Revenue 2021: $196,413Expenses 2021: $180,775Net Income 2021: $15,6382021Revenue 2022: $133,098Expenses 2022: $141,971Net Income 2022: -$8,8732022Revenue 2023: $229,856Expenses 2023: $158,200Net Income 2023: $71,6562023Revenue 2024: $431,357Expenses 2024: $298,260Net Income 2024: $133,0972024

Highlighted filing

2014

Revenue$627,581
Expenses$705,466
Net Income-$77,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$644,433
Mission and Program Overview

Mission

We inspire people to enjoy, value and protect the wild character and natural legacy of the South.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,478$113,283▼ $71,195
Pledges and Grants Receivable$76,444$50,000▼ $26,444
Cash and Non-Interest-Bearing Accounts$18,994$40,131▲ $21,137
Land, Buildings, and Equipment, Net$10,699$16,831▲ $6,132
Accounts Receivable$5,150$7,728▲ $2,578
Prepaid Expenses and Deferred Charges$5,753$7,384▲ $1,631
Inventories for Sale or Use$565--
Total Assets$302,083$235,357▼ $66,726
Liabilities
Other Liabilities$10,831$32,174▲ $21,343
Accounts Payable and Accrued Expenses$1,159$4,987▲ $3,828
Total Liabilities$11,990$37,161▲ $25,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,245$153,013▼ $25,232
Unrestricted Net Assets$111,848$45,183▼ $66,665
Total Net Assets Fund Balance$290,093$198,196▼ $91,897
Total Liabilities and Net Assets / Fund Balance$302,083$235,357▼ $66,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,831$53,454$70,285
Leasehold Improvements-$12,000$12,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ByingtonExecutive DirectorFT$62,136$62,136

Board Members and Trustees

NameTitle
Jeff HicksPresident
Mike Murdock1st VP
Lee Hilliard2nd VP
Blake RayMember
Larry JarretMember
Mitch OrlandMember
Taylor BarnhillMember
Terry DealMember
Tom DudleyMember
Tom Hatley PhdMember
Tammy BelinskySecretary
Travis McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,589
Program Service Revenue
$12,557
Investment Income
$220
Other Revenue
$17,215
All Other Contributions
$595,784
Change in Net Assets
$-77,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,103
Other Expenses$331,363
Total Fundraising Expense$83,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,717$21,689$41,391$284,797
Fees for Services Other$66,204$0$0$66,204
Fees for Services Management$23,000$42,115$0$65,115
Current Officers, Directors, Trustees, and Key Employees$48,466$4,350$9,320$62,136
Travel$54,823$3,629$2,863$61,315
Occupancy$22,399$5,116$10,233$37,748
Payroll Taxes$21,537$2,343$3,290$27,170
Office Expenses$7,112$5,127$2,773$15,012
All Other Expenses$4,549$1,123$7,009$12,681
Information Technology$3,988$119$2,465$6,572
Insurance$1,186$4,783$0$5,969
Fees for Services Accounting$0$5,658$0$5,658
Conferences and Meetings$1,870$797$1,275$3,942
Depreciation Depletion$1,904$1,468$137$3,509
Other Expenses$2,786$0$0$2,786
Interest$0$424$0$424
Total Functional Expenses$523,195$98,813$83,458$705,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,853
Fundraising Direct Expenses$16,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$15,858$15,175$8,962$6,213
Total Events$15,858$15,175$13,712$1,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$19,918
Accrued Payroll and related Liab.$11,152
Credit Cards$1,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wild South
EIN
56-2173810
Phone
8282582667
Address
16 Eagle Street, Asheville, NC 28801

Signing Officer

Name
Patrick Byington
Title
Executive Director
Phone
8282582667
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Byington
Formed
1999
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
500

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Executive Committe review the 990 prior to filing.”

Pt VI, Line 12C

“Any conflicts of interest are identified before the board votes are taken. Directors with a conflict are not permitted to vote.”

Pt VI, Line 15A

“The Executive Director's compensation is reviewed and approved by the Board of Directors annually.”

Pt VI, Line 19

“The governing documents are made available to the public upon request.”

Pt XI

“Prior period adjustment of $14,012 related to accrued vacation payable.”

Form 990, Part III, Line 4D

“As we advocate for wild places and wildlife. 0. 0. 0. Forest planning process in nc. 0. 0. 0. Field research to advance conservation science. We 0. 0. 0. -one staff devoted part time to this program with 0. 0. 0.”

Form 990, Part IX, Line 24F

“Fundraising 10800. 3990. 0. 6810. Dues and subscriptions 1121. 559. 363. 199. Licenses and permits 515. 0. 515. 0. Miscellaneous 245. 0. 245. 0.”

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IRS990/Desc0PROTECTING PUBLIC LANDS: WE WATCHDOG THE AGENCIES IN CHARGE OF PUBLIC LANDS AND WE CALL FOR SOUND MANAGEMENT DECISIONS. WE ADVOCATE FOR RESTORING WILD, NATURAL HABITATS AND DO HANDS-ON STEWARDSHIP. WE ORGANIZE VOLUNTEERS TO SUPPORT THE FOREST SERVICE THROUGH BOOTS-ON-THE-GROUND ACTIVITIES. -NINE PROGRAM STAFF DEVOTED FULL-TIME OR PART-TIME TO "FOREST WATCH", RESTORATION MONITORING, LEGAL ADVOCACY, COMMUNITY ENGAGEMENT, AGENCY COLLABORATION, AND STEWARDSHIP -IN 2014, OUR WORK EXPANDED TO INCLUDE EIGHT SOUTHEASTERN STATES WHERE WE MONITOR THE MANAGEMENT OF PUBLIC LANDS -VOLUNTEERS GAVE 4000 HOURS TO STEWARDSHIP IN 2014 CHAMPIONING WILDERNESS: WILD SOUTH IS WORKING TO CREATE NEW WILDERNESS AREAS IN THE SOUTH AND TO TAKE CARE OF THE ONES WE'VE GOT. WE WORK WITH DIVERSE PARTNERS TO IDENTIFY
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IRS990/MissionDesc0We inspire people to enjoy, value and protect the wild character and natural legacy
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IRS990/PrincipalOfficerNm0PATRICK BYINGTON
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BEST PLACES FOR NEW WILDERNESS AREAS AND RALLY THE PUBLIC TO SUPPORT THEM. WE ALSO SEND VOLUNTEERS INTO WILDERNESS AREAS AS VOLUNTEER RANGERS. -SEVEN PROGRAM STAFF DEVOTED FULL OR PART-TIME TO WILDERNESS STEWARDSHIP, WILDERNESS VOLUNTEER RECRUITMENT & MANAGEMENT, WILDERNESS ADVOCACY, AND PUBLIC OUTREACH -2014 MARKED THE 50TH ANNIVERSARY OF THE PASSAGE OF THE WILDERNESS ACT, THEREFORE WILD SOUTH ORGANIZED AND PARTICIPATED IN A NUMBER OF RELATED EVENTS -IN 2014, WILD SOUTH ENGAGED 65 VOLUNTEER
IRS990/ProgSrvcAccomActy3Grp/Desc0-TWO PROGRAM STAFF DEVOTED FULL-TIME TO CULTURAL HERITAGE PROTECTION, INDIAN TRAIL INVENTORY, HISTORICAL RECORD COLLECTION AND ARCHIVING, COMMUNITY OUTREACH, AND COLLABORATION WITH AGENCIES -NEW FUNDING SOURCES WERE SECURED IN 2014 AND WILD SOUTH REPRESENT CULTURAL HERITAGE INTERESTS AS PART OF THE FOREST PLANNING PROCESS IN NC DEFENDING WILDLIFE: WILD SOUTH PROTECTS THE INCREDIBLE BIODIVERSITY OF OUR REGION THROUGH RESEARCH, EDUCATION, AND ADVOCACY. WE SUPPORT FIELD RESEARCH TO ADVANCE CONSERVA
IRS990/ProgSrvcAccomActyOtherGrp/Desc0as we advocate for wild places and wildlife. -Two program staff devoted full time to cultural heritage -Two program staff devoted full time to cultural heritage -Two program staff devoted full time to cultural heritage -Two program staff devoted full time to cultural heritage -Two program staff devoted full time to cultural heritage -Two program staff devoted full time to cultural heritage
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOREST PLANNING PROCESS IN NC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2field research to advance conservation science. We provide wilderness education to over 3,000 kids each provide wilderness education to over 3,000 kids each provide wilderness education to over 3,000 kids each provide wilderness education to over 3,000 kids each provide wilderness education to over 3,000 kids each provide wilderness education to over 3,000 kids each
IRS990/ProgSrvcAccomActyOtherGrp/Desc3-One staff devoted part time to this program with engagement of one intern and a handful of community engagement of one intern and a handful of community engagement of one intern and a handful of community engagement of one intern and a handful of community engagement of one intern and a handful of community
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,357
Liabilities
$37,161
Net assets
$198,196
Revenue
$627,581
Expenses
$705,466
Net income
-$77,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$4.31$2.98$1.33
2023Summary only. Only limited summary data is available for this year.$1.87$0.05$1.82$2.30$1.58$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.11$1.33$1.42$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.19$1.96$1.81$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.40$1.04$2.01$2.44$0.43
2019Summary only. Only limited summary data is available for this year.$1.62$0.15$1.47$2.71$2.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$3.14$3.07$0.06
2017Summary only. Only limited summary data is available for this year.$1.43$0.17$1.26$3.37$2.42$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$4.48$4.99$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$5.93$7.23$1.30
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.98$6.28$7.05$0.78
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$5.38$4.73$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.16$2.13$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.69$3.53