Civic Intelligence

Wildstream Experiential Resources Inc

990EZ • Fiscal year 2021 • EIN 82-2876283

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2023

Organization ProfileWWW.WILDSTREAMRETREAT.ORG
1517 Laurel Lake DrMonteagle, TN 37356

(615) 895-8958

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,860

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$128,962

No earlier filing loaded for comparison.

Net Assets

$128,962

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$98,282

No earlier filing loaded for comparison.

Expenses

$50,762

No earlier filing loaded for comparison.

Net Income

$47,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $128,962Liabilities 2021: $0Net Assets 2021: $128,9622021Assets 2022: $148,764Liabilities 2022: $0Net Assets 2022: $148,7642022Assets 2023: $161,548Liabilities 2023: $0Net Assets 2023: $161,5482023Assets 2024: $174,422Liabilities 2024: $0Net Assets 2024: $174,4222024

Highlighted filing

2021

Assets$128,962
Liabilities$0
Net Assets$128,962
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $98,282Expenses 2021: $50,762Net Income 2021: $47,5202021Revenue 2022: $145,390Expenses 2022: $125,588Net Income 2022: $19,8022022Revenue 2023: $71,835Expenses 2023: $59,051Net Income 2023: $12,7842023Revenue 2024: $143,105Expenses 2024: $136,028Net Income 2024: $7,0772024

Highlighted filing

2021

Revenue$98,282
Expenses$50,762
Net Income$47,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$98,282
Mission and Program Overview

Mission

Wildstream retreat is a ministry dedicated to helping hurting people navigate through the wilderness of divorce. We focus on moving away from the crisis of divorce towards a healthy, single person validated by god.

Program Services

DescriptionGrantsExpenses
THE CORPORATION'S PRIMARY PURPOSE IS TO WORK WITH CHURCHES IN PROVIDING ECUMENTICAL SUPPORT TO INDIVIDUALS DEALING WITH DIVORCE, TEACHING AND IMPLEMENTING BIBLICAL PRINCIPLES THROUGH WRITTEN AND EXPERIENTIAL RESOURCES, CONFERENCES AND SEMINARS TO PROMOTE CHRISTIAN SPIRITUAL GROWTH, PERSONAL DISCOVERY, SELF-EFFICACY AND CHRISTIAN EDUCATIONAL INSIGHTS INTO DIVORCE AND ITS EFFECTS ON INDIVIDUALS AND FAMILIES.$0$42,595
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MARTINProgram AdministratorPT$24,860-$24,860
DANIEL LEHMANNChairPT$0--
BECKY LEHMANNDirectorPT$0--
DUANE KAZEEDirectorPT$0--
VALERIE YANCEYDirector-$0--
APRIL SHARPEDirector-$0--
JIM PEAKDirector-$0--
ANGIE SLIFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wildstream Experiential Resources Inc
EIN
82-2876283
Phone
6158958958
Address
1517 LAUREL LAKE DR, MONTEAGLE, TN 37356

Signing Officer

Name
Daniel Lehmann
Title
Chair
Phone
6158958958
Signed
2023-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program supplies. Amount: 7,165. Description: program support and meals. Amount: 2,010. Description: miscellaneous . Amount: 1,643. Description: advertising and marketing. Amount: 1,978. Description: internet services. Amount: 1,668. Description: bank fees and interest. Amount: 709. Description: communications. Amount: 3,039. Total to form 990-ez, line 16: 18,212.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 4,000. End of year amount: 4,000.”

Raw XML Appendix175 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE KAZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE YANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM PEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGIE SLIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WILDSTREAM RETREAT IS A MINISTRY DEDICATED TO HELPING HURTING PEOPLE NAVIGATE THROUGH THE WILDERNESS OF DIVORCE. WE FOCUS ON MOVING AWAY FROM THE CRISIS OF DIVORCE TOWARDS A HEALTHY, SINGLE PERSON VALIDATED BY GOD.
IRS990EZ/PrintingPublicationsPostageAmt02576
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,165. DESCRIPTION: PROGRAM SUPPORT AND MEALS. AMOUNT: 2,010. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,643. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,978. DESCRIPTION: INTERNET SERVICES. AMOUNT: 1,668. DESCRIPTION: BANK FEES AND INTEREST. AMOUNT: 709. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,039. TOTAL TO FORM 990-EZ, LINE 16: 18,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158958958
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDSTREAM EXPERIENTIAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0822876283
ReturnHeader/Filer/PhoneNum06158958958
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 LAUREL LAKE DR
ReturnHeader/Filer/USAddress/CityNm0MONTEAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN YOUNGSTEAD
ReturnHeader/ReturnTs02023-06-01T13:38:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,962
Liabilities
$0
Net assets
$128,962
Revenue
$98,282
Expenses
$50,762
Net income
$47,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.43$1.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.72$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.45$1.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.98$0.51$0.48