Civic Intelligence

Wilderness Education Association

990EZ • Fiscal year 2015 • EIN 83-0245256

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.WEAINFO.ORG
PO Box 601Dresden, OH 43821

(888) 365-4639

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$18,095

No earlier filing loaded for comparison.

Net Assets

$18,095

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$51,121

No earlier filing loaded for comparison.

Expenses

$64,321

No earlier filing loaded for comparison.

Net Income

-$13,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2015: $18,095Liabilities 2015: $0Net Assets 2015: $18,0952015Assets 2017: $88,060Liabilities 2017: $178Net Assets 2017: $87,8822017Assets 2021: $113,924Net Assets 2021: $113,9242021Assets 2022: $98,210Net Assets 2022: $98,2102022

Highlighted filing

2015

Assets$18,095
Liabilities$0
Net Assets$18,095
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $51,121Expenses 2015: $64,321Net Income 2015: -$13,2002015Revenue 2017: $37,721Expenses 2017: $41,331Net Income 2017: -$3,6102017Revenue 2021: $96,641Expenses 2021: $86,417Net Income 2021: $10,2242021Revenue 2022: $135,402Expenses 2022: $151,116Net Income 2022: -$15,7142022

Highlighted filing

2015

Revenue$51,121
Expenses$64,321
Net Income-$13,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$51,121
Mission and Program Overview

Mission

The WEA's nonprofit purpose is educational by advancing professionalism of outdoor leaders through standards, training, and credentialing

Development of wilderness education

Program Services

DescriptionGrantsExpenses
PROFESSIONALISING OUTDOOR EDUCATION AND LEADERSHIP BY ESTABLISHING STANDARDS THROUGH CURRICULUM DESIGN IMPLEMENTATION ADVOCACY AND RESEARCH-$64,321
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI MCMAHANPresident - Director-$0--
FRANCOIS GUILLEUXVice President - Director-$0--
REID CROSSTreasurer - Director-$0--
JEREL COWANDirector-$0--
KEVIN SUTTONDirector-$0--
EMILY MCKENZIEDirector-$0--
BEN GORELICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Education Association
EIN
83-0245256
Address
PO BOX 601, DRESDEN, OH 43821

Signing Officer

Name
Kelli Mcmahan
Title
Pres
Phone
8883654639
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Eric C Yartz PC
Address
PO Box 550168, Houston, TX 77255
Preparer
Eric C Yartz
Phone
7138398200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees credit card processing 3,380dues subscriptions 3,783insurance 3,755board meeting 278miscellaneous 169storage 116signage supplies 1,166speaker fees 2,388door prizes 552telecom 971volunteer travel 28program venue 22,672”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI MCMAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCOIS GUILLEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REID CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREL COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN GORELICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039258
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF WILDERNESS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02291
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064321
IRS990EZ/TotalProgramServiceExpensesAmt064321
IRS990EZ/TotalRevenueAmt051121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEAINFO.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060206
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0104216
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES CREDIT CARD PROCESSING 3,380DUES SUBSCRIPTIONS 3,783INSURANCE 3,755BOARD MEETING 278MISCELLANEOUS 169STORAGE 116SIGNAGE SUPPLIES 1,166SPEAKER FEES 2,388DOOR PRIZES 552TELECOM 971VOLUNTEER TRAVEL 28PROGRAM VENUE 22,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08883654639
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0830245256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
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ReturnHeader/Filer/USAddress/ZIPCd043821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202482724
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077255
ReturnHeader/PreparerPersonGrp/PhoneNum07138398200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric C Yartz
ReturnHeader/ReturnTs02016-07-08T11:09:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,095
Liabilities
$0
Net assets
$18,095
Revenue
$51,121
Expenses
$64,321
Net income
-$13,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.35$1.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.97$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.64$0.13