Civic Intelligence

Wilderness Watch Inc.

990 • Fiscal year 2016 • EIN 81-0457646

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

Organization Profilewww.wildernesswatch.org
PO Box 9175Missoula, MT 59807

(406) 542-2048

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,757,545

Down $68,697 (-3.8%) from 2015

Net Assets

Down

$1,746,798

Down $67,487 (-3.7%) from 2015

Liabilities

Down

$10,747

Down $1,210 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$243,615

Down $219,590 (-47%) from 2015

Expenses

Up

$354,402

Up $25,644 (+7.8%) from 2015

Net Income

Down

-$110,787

Down $245,234 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $351,613Liabilities 2011: $7,387Net Assets 2011: $344,2262011Assets 2012: $1,052,894Liabilities 2012: $9,144Net Assets 2012: $1,043,7502012Assets 2013: $1,244,188Liabilities 2013: $26,600Net Assets 2013: $1,217,5882013Assets 2014: $1,742,733Liabilities 2014: $9,171Net Assets 2014: $1,733,5622014Assets 2015: $1,826,242Liabilities 2015: $11,957Net Assets 2015: $1,814,2852015Assets 2016: $1,757,545Liabilities 2016: $10,747Net Assets 2016: $1,746,7982016Assets 2017: $2,662,233Liabilities 2017: $12,670Net Assets 2017: $2,649,5632017Assets 2018: $2,462,338Liabilities 2018: $7,841Net Assets 2018: $2,454,4972018Assets 2019: $2,744,798Liabilities 2019: $7,520Net Assets 2019: $2,737,2782019Assets 2020: $3,086,024Liabilities 2020: $9,067Net Assets 2020: $3,076,9572020Assets 2021: $3,588,790Liabilities 2021: $11,090Net Assets 2021: $3,577,7002021Assets 2022: $3,140,399Liabilities 2022: $9,087Net Assets 2022: $3,131,3122022Assets 2023: $3,803,371Liabilities 2023: $12,153Net Assets 2023: $3,791,2182023Assets 2024: $4,258,601Liabilities 2024: $13,872Net Assets 2024: $4,244,7292024

Highlighted filing

2016

Assets$1,757,545
Liabilities$10,747
Net Assets$1,746,798
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $317,387Expenses 2011: $146,052Net Income 2011: $171,3352011Expenses 2012: $206,2402012Revenue 2013: $365,034Expenses 2013: $247,654Net Income 2013: $117,3802013Revenue 2014: $771,816Expenses 2014: $290,804Net Income 2014: $481,0122014Revenue 2015: $463,205Expenses 2015: $328,758Net Income 2015: $134,4472015Revenue 2016: $243,615Expenses 2016: $354,402Net Income 2016: -$110,7872016Revenue 2017: $1,125,494Expenses 2017: $409,086Net Income 2017: $716,4082017Revenue 2018: $439,864Expenses 2018: $465,949Net Income 2018: -$26,0852018Revenue 2019: $668,235Expenses 2019: $479,133Net Income 2019: $189,1022019Revenue 2020: $700,248Expenses 2020: $442,252Net Income 2020: $257,9962020Revenue 2021: $724,233Expenses 2021: $450,055Net Income 2021: $274,1782021Revenue 2022: $535,546Expenses 2022: $511,204Net Income 2022: $24,3422022Revenue 2023: $903,809Expenses 2023: $654,357Net Income 2023: $249,4522023Revenue 2024: $897,431Expenses 2024: $758,737Net Income 2024: $138,6942024

Highlighted filing

2016

Revenue$243,615
Expenses$354,402
Net Income-$110,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,572,703
Mission and Program Overview

Mission

Wilderness watch works to protect the wilderness character of the national wilderness preservation system and wild rivers and encourage appreciation and careful stewardship of them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,814,285$1,746,798▼ $67,487
Investments in Publicly Traded Securities$1,525,997$1,569,316▲ $43,319
Cash and Non-Interest-Bearing Accounts$132,640$114,529▼ $18,111
Savings and Temporary Cash Investments$150,338$55,268▼ $95,070
Land, Buildings, and Equipment, Net$454$43▼ $411
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,826,242$1,757,545▼ $68,697
Other Assets Total$16,813$18,389▲ $1,576
Liabilities
Other Liabilities$8,730$6,134▼ $2,596
Accounts Payable and Accrued Expenses$3,227$4,613▲ $1,386
Total Liabilities$11,957$10,747▼ $1,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,814,285$1,746,798▼ $67,487
Total Liabilities and Net Assets / Fund Balance$1,826,242$1,757,545▼ $68,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43$387$430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$530,589-▲ $8,518-$539,107
2015$552,476-▼ $17,250-$530,589
2014$536,522-▲ $16,254-$552,476
2013$481,822-▲ $54,700-$536,522
2012$45,174$436,648--$481,822
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary MacfarlanePresident
Franz CamenzindVice President
Cyndi TuellDirector
Fran MauerDirector
Janine BlaelochDirector
Marty AlmquistDirector
Talasi BrooksDirector
Jerome WalkerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$226,952
Program Service Revenue
$0
Investment Income
$12,342
Other Revenue
$4,321
All Other Contributions
$183,322
Change in Net Assets
$-110,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,416
Other Expenses$98,986
Total Fundraising Expense$10,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,009$5,393$8,395$225,797
Payroll Taxes$17,608$442$693$18,743
All Other Expenses$6,988$4,976$86$12,050
Other Employee Benefits$10,250$470$156$10,876
Travel$5,676--$5,676
Fees for Services Accounting$4,801$618-$5,419
Other Expenses$5,170$24$994$5,170
Occupancy$3,422$233-$3,655
Conferences and Meetings$3,048$104-$3,152
Office Expenses$1,640-$235$1,875
Insurance$1,085--$1,085
Depreciation Depletion$86--$86
Total Functional Expenses$330,583$13,260$10,559$354,402
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,899
Credit Card Pyble$234
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by executive director and board members before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Wilderness Watch Inc
EIN
81-0457646
Phone
4065422048
Address
PO BOX 9175, MISSOULA, MT 59807

Signing Officer

Name
George Nickas
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
James A McNay CPA PC
Address
1800 South Reserve Suite A, Missoula, MT 59801
Preparer
James a Mcnay
Phone
4067213091
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $3”

Raw XML AppendixShowing 400 of 511 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.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1(B) - PAYROLL EXPENSES INCLUDED ON 1(E) AND 1(G)LINE 1(E) - EXPENSES RELATED TO OUR ELECTRONIC NEWSLETTER, THE GUARDIAN, WHICH ALERTS CITIZENS TO LEGISLATION AFFECTING WILDERNESS AND ASKS THEM TO CONTACT THEIR LEGISLATOR.LINE 1(G) - EXPENSES RELATED TO WILDERNESS WATCH STAFF CONTACTING LEGISLATORS DIRECTLY (WRITING LETTERS, EMAILS AND PHONE CALLS).

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Filings

Displayed year

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

Open filing
Assets
$1,757,545
Liabilities
$10,747
Net assets
$1,746,798
Revenue
$243,615
Expenses
$354,402
Net income
-$110,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.24$0.90$0.76$0.14
2023Summary only. Only limited summary data is available for this year.$3.80$0.01$3.79$0.90$0.65$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.54$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.01$3.58$0.72$0.45$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$0.70$0.44$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.74$0.67$0.48$0.19
2018Summary only. Only limited summary data is available for this year.$2.46$0.01$2.45$0.44$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$1.13$0.41$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.24$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.46$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.77$0.29$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.37$0.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.21
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.32$0.15$0.17