Civic Intelligence

Wild South

990 • Fiscal year 2019 • EIN 56-2173810

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.wildsouth.org
31 Cross StreetSpruce Pine, NC 28777

(828) 258-2667

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$40,875

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$162,345

Flat from 2019

Net Assets

Flat

$147,138

Flat from 2019

Liabilities

Flat

$15,207

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Flat

$271,172

Flat from 2019

Expenses

Flat

$256,237

Flat from 2019

Net Income

Flat

$14,935

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2019

Assets$162,345
Liabilities$15,207
Net Assets$147,138
Open 2019 Filing

Operations Trend

Revenue Growth34th 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 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

2019

Revenue$271,172
Expenses$256,237
Net Income$14,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$271,172
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
Cash and Non-Interest-Bearing Accounts$38,755$97,548▲ $58,793
Savings and Temporary Cash Investments$69,411$48,462▼ $20,949
Prepaid Expenses and Deferred Charges$4,868$6,034▲ $1,166
Pledges and Grants Receivable$31,150$5,013▼ $26,137
Accounts Receivable$4,321$4,857▲ $536
Investments in Publicly Traded Securities$252$252→ $0
Land, Buildings, and Equipment, Net$1,280$179▼ $1,101
Total Assets$150,037$162,345▲ $12,308
Liabilities
Accounts Payable and Accrued Expenses$17,834$15,207▼ $2,627
Total Liabilities$17,834$15,207▼ $2,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,203$147,138▲ $25,935
Net Assets With Donor Restrictions$11,000$0▼ $11,000
Total Net Assets Fund Balance$132,203$147,138▲ $14,935
Total Liabilities and Net Assets / Fund Balance$150,037$162,345▲ $12,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179$32,214$32,393
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MasseyExecutive DirectorFT$40,875$40,875

Board Members and Trustees

NameTitle
Terry DealPresident
Tracy DavidsVice President
Aaron ChristensenMember
Ben PraterMember
Clayton BellMember
Robert HowellMember
Valerie TrueSecretary
Mark JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,507
Program Service Revenue
$84,234
Investment Income
$51
Other Revenue
$380
All Other Contributions
$176,119
Change in Net Assets
$14,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,172
Total Revenue per Audited Statements
$271,172
Total Revenue per Form 990
$271,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,146
Other Expenses$94,091
Total Fundraising Expense$17,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,373$21,114$0$109,487
Current Officers, Directors, Trustees, and Key Employees$20,438$12,263$8,174$40,875
Fees for Services Other$21,340$11,950$0$33,290
Occupancy$11,757$2,648$638$15,043
Payroll Taxes$8,528$2,624$632$11,784
Travel$8,660$490$562$9,712
Office Expenses$3,878$5,017$617$9,512
Information Technology$0$1,396$4,260$5,656
Fees for Services Accounting$0$3,500$0$3,500
Insurance$475$1,680$0$2,155
Depreciation Depletion$1,100$0$0$1,100
Conferences and Meetings$533$87$0$620
Total Functional Expenses$175,508$63,408$17,321$256,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,237
Total Expenses per Audited Statements$256,237
Total Expenses per Form 990$256,237
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
31 Cross Street, Spruce Pine, NC 28777

Signing Officer

Name
Kevin Massey
Title
Executive Director
Phone
8282582667
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Massey
Formed
1999
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
971

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
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 11G

“Payroll Service Fees 2460. 0. 2460. 0.”

Form 990, Part IX, Line 11G

“Contract Labor 30830. 21340. 9490. 0.”

Financial Statement Notes

Pt X, Line 2

“Wild South is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to an organization's tax-exempt purpose may be subject to taxation as unrelated business income. Wild South had no income from unrelated business activities during the 2019 fiscal year and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). Wild South believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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 focus was in the Cheaha, Dugger Mountain, Linville Gorge, and Sipsey Wilderness Areas, as well as the Harper Creek and Lost Cove Wilderness Study Areas, with additional efforts on the greater Bankhead and Grandfather Ranger Districts. Projects included trash cleanup, graffiti removal, trail maintenance, campsite maintenance, forest road culvert repair, supporting wildfire response, and the highly successful Volunteer Wilderness Ranger program. Community outreach efforts included guided hikes, Leave-No-Trace classes, and an outdoor film festival.
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IRS990/PrincipalOfficerNm0Kevin Massey
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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's community-powered projects included: monitoring water quality, planting live stakes for streambank restoration, mitigating trail erosion to reduce sedimentation into trout waters, mapping dispersed campsites, monitoring clifftop and cliffside recreation impact, removal of invasive plants, construction of stone barriers to protect trailside endangered plants, and discovery of new populations of endangered plants and lichens for future protection efforts.
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDS ON ADVOCACY - Wild South leads by example, defending wild lands in close collaboration with the wide range of forest stakeholders, engaging and representing communities in public lands decision-making. This year's efforts included advocacy for protection of Harper Creek and Lost Cove Wilderness Study Areas, as well as defense of mountain biking and other recreation use across the forest in the upcoming Nantahala-Pisgah Forest Plan revision. In Alabama, a multi-year evaluation of Forest Service efficacy in wilderness management was begun. Public response was organized for commenting on Forest Service changes to NEPA regulations, for finalizing of the boundary for the Sipsey Fork Wild & Scenic River, and for support of LWCF funding for the Long Arm land acquisition adjoining Linville Gorge Wilderness.
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IRS990/PYTotalExpensesAmt0307304
IRS990/PYTotalRevenueAmt0313786
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IRS990/RevenueAmt084234
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2015: 300. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620882
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Wild South is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to an organization's tax-exempt purpose may be subject to taxation as unrelated business income. Wild South had no income from unrelated business activities during the 2019 fiscal year and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). Wild South believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
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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/ExplanationTxt4Payroll Service Fees 2460. 0. 2460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor 30830. 21340. 9490. 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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/TotalLiabilitiesGrp/BOYAmt017834
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147138

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,345
Liabilities
$15,207
Net assets
$147,138
Revenue
$271,172
Expenses
$256,237
Net income
$14,935
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
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$2.71$2.56$0.15
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