Civic Intelligence

Wild South

990 • Fiscal year 2018 • EIN 56-2173810

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$39,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-6.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$150,037

Up $6,935 (+4.8%) from 2017

Net Assets

Up

$132,203

Up $6,482 (+5.2%) from 2017

Liabilities

Up

$17,834

Up $453 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$313,786

Down $22,991 (-6.8%) from 2017

Expenses

Up

$307,304

Up $64,844 (+27%) from 2017

Net Income

Down

$6,482

Down $87,835 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$150,037
Liabilities$17,834
Net Assets$132,203
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$313,786
Expenses$307,304
Net Income$6,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$313,786
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$39,187$69,411▲ $30,224
Cash and Non-Interest-Bearing Accounts$32,061$38,755▲ $6,694
Pledges and Grants Receivable$43,378$31,150▼ $12,228
Prepaid Expenses and Deferred Charges$8,190$4,868▼ $3,322
Accounts Receivable$13,485$4,321▼ $9,164
Land, Buildings, and Equipment, Net$5,650$1,280▼ $4,370
Investments in Publicly Traded Securities$251$252▲ $1
Total Assets$143,102$150,037▲ $6,935
Other Assets Total$900--
Liabilities
Accounts Payable and Accrued Expenses$17,381$17,834▲ $453
Total Liabilities$17,381$17,834▲ $453
Net Assets / Fund Balance
Unrestricted Net Assets$113,317$121,203▲ $7,886
Temporarily Rstr Net Assets$12,404$11,000▼ $1,404
Total Net Assets Fund Balance$125,721$132,203▲ $6,482
Total Liabilities and Net Assets / Fund Balance$143,102$150,037▲ $6,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,280$31,113$32,393
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MasseyExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Terry DealPresident
Tracy DavidsVice President
Ben PraterMember
Tammy BelinskyMember
Valerie TrueSecretary
Lee Hilliard MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,374
Program Service Revenue
$55,268
Investment Income
$127
Other Revenue
$1,017
All Other Contributions
$236,364
Change in Net Assets
$6,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,140
Other Expenses$138,164
Total Fundraising Expense$12,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,292$3,573$0$117,865
Fees for Services Other$17,708$22,434$0$40,142
Current Officers, Directors, Trustees, and Key Employees$19,500$11,760$7,740$39,000
Travel$16,248$1,041$0$17,289
Occupancy$14,930$1,229$622$16,781
Payroll Taxes$10,469$1,200$606$12,275
Office Expenses$4,938$4,886$746$10,570
Insurance$9,409$495$0$9,904
Information Technology$4,528$2,130$2,130$8,788
Fees for Services Accounting$0$7,700$0$7,700
Depreciation Depletion$131$4,239$0$4,370
Conferences and Meetings$563$0$0$563
Other Expenses$288$54$0$342
Interest$0$118$0$118
Total Functional Expenses$232,961$62,300$12,043$307,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2019-11-13
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
5
Volunteers
1,024

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 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.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

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IRS990/Desc0HANDS ON CONSERVATION - Wild South engages communities in practical projects that produce real conservation results, combining enjoyment of the outdoors with on-the- ground accomplishments that meet specific forest needs driving public lands policy. This year's locations included the Cheaha, Dugger Mountain, Linville Gorge, and Sipsey Wilderness Areas, with continued expansion into the Harper Creek and Lost Cove Wilderness Study Areas, and supporting projects on the Bankhead and Pisgah National Forests. Specific projects included erosion mitigation on Hawksbill Mountain in Linville Gorge, and trail condition surveys in Cheaha, Harper Creek, Lost Cove, and Sipsey. In all locations, Wild South volunteers continued to provide essential trail maintenance, trash cleanup, and graffiti removal for preservation of wilderness character.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HANDS ON SCIENCE - Wild South involves the public in science-based solutions to the shared challenges of public lands, targeting opportunities where people can make a difference in the wildest of our forests and waters. This year featured several community-powered projects. A citizen science project mapped bumblebee populations in Western North Carolina in support of increased protection for the declining rusty patched bumblebee. Invasive plant species were mapped and removed on Shortoff Mountain in Linville Gorge and along the Sipsey boundary. Trail sedimentation was surveyed in Harper Creek and Lost Cove in support of upcoming projects to protect local trout populations and downstream water quality. A streambank restoration initiative was developed to reduce sedimentation from private lands within the Pisgah National Forest.
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDS ON ADVOCACY - Wild South leads by example, defending wild lands in close collaboration with the wide range of forest stakeholders, representing and engaging communities in public lands decision-making. Specific projects this year included boots-on-the-ground support for acquisition of the Long Arm tract adjoining Linville Gorge Wilderness and the Rippey inholding within the Sipsey Wilderness. Continuing advocacy for Harper Creek and Lost Cove included practical support for development of new mountain biking opportunities on the Grandfather Ranger District to relieve illicit recreation pressures on these Wilderness Study Areas. Participation continued successfully in the Bankhead Liaison Panel, Collaborative Forest Landscape Restoration Program, and Nantahala Pisgah Forest Partnership.
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IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0102973
IRS990/PYOtherRevenueAmt02341
IRS990/PYProgramServiceRevenueAmt043456
IRS990/PYRevenuesLessExpensesAmt094317
IRS990/PYSalariesCompEmpBnftPaidAmt0139487
IRS990/PYTotalExpensesAmt0242460
IRS990/PYTotalRevenueAmt0336777
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IRS990/ReconcilationRevenueExpnssAmt06482
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IRS990/RevenueAmt055268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 651. 2015: 300. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597589
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011920
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128617
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0951
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620882
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198341
IRS990ScheduleA/TotalSupportAmt02220409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032393
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Executive Committe review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are identified before the board votes are taken. Directors with a conflict are not permitted to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is reviewed and approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0143102
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257374
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307304
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt017381
IRS990/TotalLiabilitiesGrp/EOYAmt017834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232961
IRS990/TotalProgramServiceRevenueAmt055268
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt01144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01024
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01041
IRS990/TravelGrp/ProgramServicesAmt016248
IRS990/TravelGrp/TotalAmt017289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,037
Liabilities
$17,834
Net assets
$132,203
Revenue
$313,786
Expenses
$307,304
Net income
$6,482
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
2018Detailed filing. Detailed filing data is available for this year.$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