Civic Intelligence

Wilderness Education Association

990EZ • Fiscal year 2017 • EIN 83-0245256

Jun 01, 2016 to May 31, 2017 • Filed on Sep 15, 2017

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

(740) 607-9759

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$88,060

Up $69,965 (+387%) from 2015

Net Assets

Up

$87,882

Up $69,787 (+386%) from 2015

Liabilities

Up

$178

Up $178 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$37,721

Down $13,400 (-26%) from 2015

Expenses

Down

$41,331

Down $22,990 (-36%) from 2015

Net Income

Up

-$3,610

Up $9,590 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$88,060
Liabilities$178
Net Assets$87,882
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$37,721
Expenses$41,331
Net Income-$3,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,342
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 CURRICULM DESIGN, IMPLEMENTATION, ADVOCACY, AND RESEARCH.-$41,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI MCMAHANPresident - Director-$0--
FRANCOIS GUILLEUXPresident Elect - Director-$0--
EMILY MCKENZIETreasurer - Director-$0--
CATIE MILLERSecretary - Director-$0--
JEREL COWENDirector-$0--
REBECCA ROEHMDirector-$0--
WILL HOBBSDirector-$0--
JAY POSTDirector-$0--
SARA SCHNEIDERDirector-$0--
KEVIN SUTTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Education Association
EIN
83-0245256
Phone
7406079759
Address
PO BOX 601, DRESDEN, OH 43821

Signing Officer

Name
Jamie J Martin
Title
National Office Administrator
Phone
7406079759
Signed
2017-09-15

Preparer

Firm
Tax Matters Inc
Address
122 WEST MAIN STREET PO BOX 165, SUGARCREEK, OH 44681
Preparer
Jerry D Miller Ea
Phone
3308527075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“TAX REFUND 966.”

Form 990EZ, Part I, Line 16

“Advertising/marketing 2301.”

Form 990EZ, Part I, Line 16

“Bank and merchant card fees 1816.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 688.”

Form 990EZ, Part I, Line 16

“SPEAKER FEES 400.”

Form 990EZ, Part I, Line 16

“PROGRAM VENUE 7743.”

Form 990EZ, Part I, Line 16

“Accreditation & membership cost 3840.”

Form 990EZ, Part I, Line 16

“Administrative software 5342.”

Form 990EZ, Part I, Line 16

“INSURANCE 2548.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 808.”

Form 990EZ, Part I, Line 16

“Communications and website 1228.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1176.”

Raw XML Appendix196 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/BooksInCareOfDetail/PersonNm0JAMIE JENNINGS MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07406079759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRESDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01810
IRS990EZ/CostOfGoodsSoldAmt0621
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088060
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-540
IRS990EZ/GrossReceiptsAmt038342
IRS990EZ/GrossSalesOfInventoryAmt081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0471
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017311
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI MCMAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCOIS GUILLEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREL COWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA ROEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILL HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027890
IRS990EZ/OtherRevenueTotalAmt0966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF WILDERNESS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt017703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONALISING OUTDOOR EDUCATION AND LEADERSHIP BY ESTABLISHING STANDARDS THROUGH CURRICULM DESIGN, IMPLEMENTATION, ADVOCACY, AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041331
IRS990EZ/TotalProgramServiceExpensesAmt041950
IRS990EZ/TotalRevenueAmt037721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEAINFO.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142084
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053099
IRS990ScheduleA/Total509Grp/TotalAmt0142084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX REFUND 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING/MARKETING 2301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND MERCHANT CARD FEES 1816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM VENUE 7743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCREDITATION & MEMBERSHIP COST 3840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE SOFTWARE 5342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNICATIONS AND WEBSITE 1228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE J MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NATIONAL OFFICE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406079759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0830245256
ReturnHeader/Filer/PhoneNum07406079759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096075730F89E2D0CEA637807005557F574CEDD87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05958EDC8010D91FC782B522047192A1C327299D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.96.103.49
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MATTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 WEST MAIN STREET PO BOX 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308527075
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D MILLER EA
ReturnHeader/ReturnTs02017-09-20T11:17:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,060
Liabilities
$178
Net assets
$87,882
Revenue
$37,721
Expenses
$41,331
Net income
-$3,610
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits