Civic Intelligence

Wild South

990 • Fiscal year 2016 • EIN 56-2173810

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.wildsouth.org
56 Ravenscroft DriveAsheville, NC 28801

(828) 258-2667

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$45,058

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-55%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$53,916

Down $65,919 (-55%) from 2015

Net Assets

Down

$32,203

Down $49,985 (-61%) from 2015

Liabilities

Down

$21,713

Down $15,934 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$448,422

Down $144,849 (-24%) from 2015

Expenses

Down

$498,691

Down $224,721 (-31%) from 2015

Net Income

Up

-$50,269

Up $79,872 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$53,916
Liabilities$21,713
Net Assets$32,203
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$448,422
Expenses$498,691
Net Income-$50,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$452,781
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
Accounts Receivable$15,056$26,834▲ $11,778
Cash and Non-Interest-Bearing Accounts$12,819$9,862▼ $2,957
Land, Buildings, and Equipment, Net$11,084$8,242▼ $2,842
Savings and Temporary Cash Investments$71,814$4,309▼ $67,505
Prepaid Expenses and Deferred Charges$8,062$3,518▼ $4,544
Investments in Publicly Traded Securities$1,000$251▼ $749
Total Assets$119,835$53,916▼ $65,919
Other Assets Total-$900-
Liabilities
Accounts Payable and Accrued Expenses$37,647$21,713▼ $15,934
Total Liabilities$37,647$21,713▼ $15,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,296$40,577▼ $49,719
Unrestricted Net Assets$-8,108$-8,374▼ $266
Total Net Assets Fund Balance$82,188$32,203▼ $49,985
Total Liabilities and Net Assets / Fund Balance$119,835$53,916▼ $65,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,661$52,569$57,230
Leasehold Improvements$2,600$9,400$12,000
Other Land Buildings$981$803$1,784
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ByingtonExecutive Director January - August 2016FT$45,058$45,058
Kevin MasseyE.D. November - December 2016FT$18,750$18,750

Board Members and Trustees

NameTitle
Terry DealPresident
Tracy DavidsVice President
Tammy BelinskyMember
Tom Dudley JdMember
Stuart MilesSecretary
Lee Hilliard MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,668
Program Service Revenue
$14,836
Investment Income
$114
Other Revenue
$804
All Other Contributions
$420,214
Change in Net Assets
$-50,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,977
Other Expenses$186,714
Total Fundraising Expense$52,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,992$5,542$24,154$224,688
Current Officers, Directors, Trustees, and Key Employees$55,559$1,508$6,856$63,923
Fees for Services Other$31,155$3,340$5,832$40,327
Fees for Services Accounting$4,543$32,862$0$37,405
Occupancy$7,610$16,511$1,500$25,621
Payroll Taxes$20,164$498$2,704$23,366
Travel$19,627$1,544$797$21,968
Office Expenses$8,923$8,907$2,440$20,270
Insurance$2,535$3,921$0$6,456
Information Technology$1,015$0$4,530$5,545
Depreciation Depletion$0$2,842$0$2,842
All Other Expenses$547$963$215$1,725
Other Expenses$420$466$199$1,085
Conferences and Meetings$0$433$0$433
Interest$0$358$0$358
Total Functional Expenses$366,708$79,755$52,228$498,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,359
Fundraising Gross Income$1,855
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
56 Ravenscroft Drive, Asheville, NC 28801

Signing Officer

Name
Kevin Massey
Title
Executive Director
Phone
8282582667
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Massey
Formed
1999
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
250

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 III, Line 3

“Tennessee Wild Program was taken over by The Wilderness Society (TWS); Program Coordinator now works for TWS.”

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.”

Form 990, Part IX, Line 24E

“Miscellaneous 510. 2. 508. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 695. 25. 455. 215.”

Form 990, Part IX, Line 24E

“Professional Development 520. 520. 0. 0.”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021713
IRS990/AccountsReceivableGrp/BOYAmt015056
IRS990/AccountsReceivableGrp/EOYAmt026834
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We inspire people to enjoy, value and protect the wild character and natural legacy of the South.
IRS990/AllOtherContributionsAmt0420214
IRS990/AllOtherExpensesGrp/FundraisingAmt0215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0547
IRS990/AllOtherExpensesGrp/TotalAmt01725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN TIETZE
IRS990/BooksInCareOfDetail/PhoneNum08282582667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Ravenscroft Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012819
IRS990/CashNonInterestBearingGrp/EOYAmt09862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06856
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0433
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0433
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012454
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0186714
IRS990/CYOtherRevenueAmt0804
IRS990/CYProgramServiceRevenueAmt014836
IRS990/CYRevenuesLessExpensesAmt0-50269
IRS990/CYSalariesCompEmpBnftPaidAmt0311977
IRS990/CYTotalExpensesAmt0498691
IRS990/CYTotalFundraisingExpenseAmt052228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02842
IRS990/Desc0STEWARDSHIP OF PUBLIC LANDS: WE ENGAGE COMMUNITIES IN BOOTS-ON-THE-GROUND STEWARDSHIP OF THEIR PUBLIC LANDS ACROSS THE SOUTH, PROVIDING PRACTICAL SUPPORT FOR PRESERVATION OF THOSE LANDS INTO THE FUTURE. THIS YEAR OUR PROGRAMS ENGAGED 8,500+ HOURS OF VOLUNTEER EFFORT IN TRAIL RESTORATION AND MAINTENANCE, TRASH CLEANUP, GRAFFITI REMOVAL, VISITOR EDUCATION, INVASIVE PLANT REMOVAL, EXTINGUISHING ABANDONED CAMPFIRES, NATURALIZING CAMPSITES, AND ASSISTING IN WILDFIRE RESPONSE. LOCATIONS SUPPORTED INCLUDED THE BLACK CREEK, CHEAHA, DUGGER MOUNTAIN, LINVILLE GORGE, AND SIPSEY WILDERNESS AREAS, AS WELL AS THE RUFFNER MOUNTAIN AND TURKEY CREEK NATURE PRESERVES. OVER 230 VOLUNTEERS WORKED 100 MILES OF TRAIL AND SUPPORTED CONSERVATION OUTCOMES ON 60,000 ACRES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032862
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04543
IRS990/FeesForServicesAccountingGrp/TotalAmt037405
IRS990/FeesForServicesOtherGrp/FundraisingAmt05832
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031155
IRS990/FeesForServicesOtherGrp/TotalAmt040327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY DAVIDS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE HILLIARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART MILES
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DUDLEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY BELINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK BYINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MASSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director January - August 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7E.D. November - December 2016
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012454
IRS990/FundraisingDirectExpensesAmt04359
IRS990/FundraisingGrossIncomeAmt01855
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452781
IRS990/GrossRentsGrp/RealAmt02250
IRS990/GrossSalesOfInventoryAmt01058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01015
IRS990/InformationTechnologyGrp/TotalAmt05545
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03921
IRS990/InsuranceGrp/ProgramServicesAmt02535
IRS990/InsuranceGrp/TotalAmt06456
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0358
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0358
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08242
IRS990/LandBldgEquipCostOrOtherBssAmt071014
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We inspire people to enjoy, value and protect the wild character and natural legacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082188
IRS990/NetAssetsOrFundBalancesEOYAmt032203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2504
IRS990/NetIncomeOrLossGrp/ExclusionAmt01058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01058
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02250
IRS990/NetUnrlzdGainsLossesInvstAmt0284
IRS990/NoncashContributionsAmt08129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt016511
IRS990/OccupancyGrp/ProgramServicesAmt07610
IRS990/OccupancyGrp/TotalAmt025621
IRS990/OfficeExpensesGrp/FundraisingAmt02440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08907
IRS990/OfficeExpensesGrp/ProgramServicesAmt08923
IRS990/OfficeExpensesGrp/TotalAmt020270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherExpensesGrp/Desc0Public Outreach & Education
IRS990/OtherExpensesGrp/Desc1Event Supplies
IRS990/OtherExpensesGrp/Desc2Field Supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/FundraisingAmt12635
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3466
IRS990/OtherExpensesGrp/ProgramServicesAmt013373
IRS990/OtherExpensesGrp/ProgramServicesAmt11328
IRS990/OtherExpensesGrp/ProgramServicesAmt24917
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt013799
IRS990/OtherExpensesGrp/TotalAmt13963
IRS990/OtherExpensesGrp/TotalAmt24917
IRS990/OtherExpensesGrp/TotalAmt31085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224688
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0498
IRS990/PayrollTaxesGrp/ProgramServicesAmt020164
IRS990/PayrollTaxesGrp/TotalAmt023366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03518
IRS990/PrincipalOfficerNm0KEVIN MASSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Forest Service Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014836
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTING BIODIVERSITY: IN ADDITION TO STEWARDSHIP PROGRAMS, WE ENGAGED INTERNS AND VOLUNTEERS IN A VARITY OF PROJECTS TARGETING PRESERVATION OF BIODIVERSITY ON PUBLIC LANDS: HABITAT ENRICHMENT FOR THE IMPERILED EASTERN HELLBENDER, WILDLIFE AND RARE PLANT SURVEYS IN BIG IVY, HEMLOCK WOOLLY ADELGID AND ENDANGERED PLANT SURVEYS IN LINVILLE GORGE, A HERPETOLOGICAL STUDY IN CRAWLEY BRANCH, AND A SURVEY OF THREE UNIQUE SALAMANDER SPECIES IN THE HICKORY NUT GORGE. PUBLIC OUTREACH WAS AN IMPORTANT ASP
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL HERITAGE PRESERVATION: WE CONCLUDED A MULTI-YEAR PROJECT TO IDENTIFY AND PRESERVE CHEROKEE TRAILS AND CORRIDORS IN NORTH CAROLINA, TENNESSE, GEORGIA, AND SOUTH CAROLINA. THIS YEAR A DATABASE AND ONLINE STORY MAPS WERE CREATED FOR THE EASTERN BAND AND GENERAL PUBLIC INCLUDING HISTORICAL ECOLOGY OF THE SOUTHERN APPALACHIANS, CHEROKEE TRAILS & TOWNS OF WESTERN NC, AND HISTORICAL ARCHIVES DIGITAL ECOLOGICAL DATABASE. FINALLY, A TRAILS MATRIX WAS SUBMITTED TO THE US FOREST SERVICE IN SUPPORT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0288082
IRS990/PYOtherRevenueAmt09714
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt0-130141
IRS990/PYSalariesCompEmpBnftPaidAmt0435330
IRS990/PYTotalExpensesAmt0723412
IRS990/PYTotalRevenueAmt0593271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 574. 2013: 319. 2014: 651. 2015: 300. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02671906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029893
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62110
IRS990ScheduleA/PublicSupportTotal170Amt01681723
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0990183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02671906
IRS990ScheduleA/TotalSupportAmt02695420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tennessee Wild Program was taken over by The Wilderness Society (TWS); Program Coordinator now works for TWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Executive Committe review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts of interest are identified before the board votes are taken. Directors with a conflict are not permitted to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation is reviewed and approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 510. 2. 508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits 695. 25. 455. 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development 520. 520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090296
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040577
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119835
IRS990/TotalAssetsEOYAmt053916
IRS990/TotalAssetsGrp/BOYAmt0119835
IRS990/TotalAssetsGrp/EOYAmt053916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432668
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037647
IRS990/TotalLiabilitiesEOYAmt021713
IRS990/TotalLiabilitiesGrp/BOYAmt037647
IRS990/TotalLiabilitiesGrp/EOYAmt021713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032203
IRS990/TotalProgramServiceExpensesAmt0366708
IRS990/TotalProgramServiceRevenueAmt014836
IRS990/TotalReportableCompFromOrgAmt063808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,916
Liabilities
$21,713
Net assets
$32,203
Revenue
$448,422
Expenses
$498,691
Net income
-$50,269
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
2016Detailed filing. Detailed filing data is available for this year.$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