Civic Intelligence

Wilderness Watch Inc.

990 • Fiscal year 2020 • EIN 81-0457646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,086,024

Up $341,226 (+12%) from 2019

Net Assets

Up

$3,076,957

Up $339,679 (+12%) from 2019

Liabilities

Up

$9,067

Up $1,547 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$700,248

Up $32,013 (+4.8%) from 2019

Expenses

Down

$442,252

Down $36,881 (-7.7%) from 2019

Net Income

Up

$257,996

Up $68,894 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$3,086,024
Liabilities$9,067
Net Assets$3,076,957
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$700,248
Expenses$442,252
Net Income$257,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,374,887
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$2,737,278$3,076,957▲ $339,679
Investments in Publicly Traded Securities$2,581,014$2,823,907▲ $242,893
Cash and Non-Interest-Bearing Accounts$62,384$156,243▲ $93,859
Savings and Temporary Cash Investments$87,427$90,483▲ $3,056
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,744,798$3,086,024▲ $341,226
Other Assets Total$13,973$15,391▲ $1,418
Liabilities
Other Liabilities$5,808$5,822▲ $14
Accounts Payable and Accrued Expenses$1,712$3,245▲ $1,533
Total Liabilities$7,520$9,067▲ $1,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,737,278$3,076,957▲ $339,679
Total Liabilities and Net Assets / Fund Balance$2,744,798$3,086,024▲ $341,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$430$430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$720,428$50,000▲ $29,278-$799,693
2019$603,668-▲ $116,765-$720,428
2018$620,211-▼ $16,208-$603,668
2017$539,107-▲ $81,372-$620,211
2016$530,589-▲ $8,518-$538,326
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Louise LasleyPresident
Marty AlmquistVice President
Cyndi TuellDirector
Franz CamenzindDirector
Howie WolkeDirector
Mark PetersonDirector
Talasi BrooksDirector
Gary MacfarlaneSecretary
Rene VossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,660
Program Service Revenue
$0
Investment Income
$187,253
Other Revenue
$12,335
All Other Contributions
$381,924
Change in Net Assets
$257,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,936
Other Expenses$119,316
Total Fundraising Expense$28,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,519$7,447$14,342$285,308
Payroll Taxes$21,624$621$1,246$23,491
Other Employee Benefits$12,833$972$332$14,137
All Other Expenses$2,522$5,441$280$8,243
Fees for Services Accounting$5,501$478-$5,979
Other Expenses$5,660$18$11,500$5,660
Occupancy$3,906$331-$4,237
Conferences and Meetings$3,811$112$1$3,924
Office Expenses$2,467$12$827$3,306
Travel$1,365--$1,365
Insurance$1,161--$1,161
Total Functional Expenses$398,292$15,432$28,528$442,252
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$5,744
Credit Card Pyble$77
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 of directors 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
McNay & Messick CPAs PC
Address
1800 South Reserve Ste A, Missoula, MT 59801
Preparer
Nathan Messick
Phone
4067213091
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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 ALERTS 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 OR THEIR STAFF DIRECTLY(WRITING LETTERS, EMAILS, PHONE CALLS, AND VISITS).
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,024
Liabilities
$9,067
Net assets
$3,076,957
Revenue
$700,248
Expenses
$442,252
Net income
$257,996
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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