Civic Intelligence

Table in the Wilderness Ministries

990 • Fiscal year 2013 • EIN 83-0317860

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
P O Box 15182055

(307) 745-1651

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,749,569

Down $34,589 (-1.2%) from 2012

Net Assets

Down

$2,112,628

Down $19,968 (-0.9%) from 2012

Liabilities

Down

$636,941

Down $14,621 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

$415,726

No earlier filing loaded for comparison.

Expenses

Up

$435,694

Up $73,419 (+20%) from 2012

Net Income

-$19,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,135,271Liabilities 2010: $3,439Net Assets 2010: $2,131,8322010Assets 2011: $2,475,770Liabilities 2011: $319,517Net Assets 2011: $2,156,2532011Assets 2012: $2,784,158Liabilities 2012: $651,562Net Assets 2012: $2,132,5962012Assets 2013: $2,749,569Liabilities 2013: $636,941Net Assets 2013: $2,112,6282013Assets 2014: $2,936,260Liabilities 2014: $624,210Net Assets 2014: $2,312,0502014Assets 2015: $2,864,287Liabilities 2015: $617,875Net Assets 2015: $2,246,4122015Assets 2016: $2,847,596Liabilities 2016: $608,607Net Assets 2016: $2,238,9892016Assets 2017: $2,820,585Liabilities 2017: $577,647Net Assets 2017: $2,242,9382017Assets 2018: $2,793,291Liabilities 2018: $564,231Net Assets 2018: $2,229,0602018Assets 2019: $2,768,717Liabilities 2019: $539,252Net Assets 2019: $2,229,4652019Assets 2020: $2,834,006Liabilities 2020: $531,464Net Assets 2020: $2,302,5422020Assets 2021: $2,885,171Liabilities 2021: $478,666Net Assets 2021: $2,406,5052021Assets 2022: $2,948,892Liabilities 2022: $446,641Net Assets 2022: $2,502,2512022Assets 2023: $2,926,183Liabilities 2023: $400,771Net Assets 2023: $2,525,4122023Assets 2024: $3,213,725Liabilities 2024: $3,762Net Assets 2024: $3,209,9632024

Highlighted filing

2013

Assets$2,749,569
Liabilities$636,941
Net Assets$2,112,628
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $433,1702010Expenses 2011: $433,1232011Expenses 2012: $362,2752012Revenue 2013: $415,726Expenses 2013: $435,694Net Income 2013: -$19,9682013Revenue 2014: $635,141Expenses 2014: $435,719Net Income 2014: $199,4222014Revenue 2015: $421,276Expenses 2015: $486,914Net Income 2015: -$65,6382015Revenue 2016: $427,482Expenses 2016: $434,905Net Income 2016: -$7,4232016Revenue 2017: $462,367Expenses 2017: $458,418Net Income 2017: $3,9492017Revenue 2018: $470,600Expenses 2018: $484,478Net Income 2018: -$13,8782018Revenue 2019: $530,992Expenses 2019: $530,583Net Income 2019: $4092019Revenue 2020: $551,050Expenses 2020: $475,983Net Income 2020: $75,0672020Revenue 2021: $606,441Expenses 2021: $502,478Net Income 2021: $103,9632021Revenue 2022: $713,262Expenses 2022: $617,516Net Income 2022: $95,7462022Revenue 2023: $823,695Expenses 2023: $800,534Net Income 2023: $23,1612023Revenue 2024: $1,429,000Expenses 2024: $744,629Net Income 2024: $684,3712024

Highlighted filing

2013

Revenue$415,726
Expenses$435,694
Net Income-$19,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$415,726
Mission and Program Overview

Mission

Christian youth camping facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,746,367$2,692,205▼ $54,162
Savings and Temporary Cash Investments$10,586$31,822▲ $21,236
Cash and Non-Interest-Bearing Accounts$19,197$18,342▼ $855
Intangible Assets$8,008$7,200▼ $808
Total Assets$2,784,158$2,749,569▼ $34,589
Liabilities
Other Liabilities$651,562$636,941▼ $14,621
Total Liabilities$651,562$636,941▼ $14,621
Net Assets / Fund Balance
Unrestricted Net Assets$2,132,596$2,112,628▼ $19,968
Total Net Assets Fund Balance$2,132,596$2,112,628▼ $19,968
Total Liabilities and Net Assets / Fund Balance$2,784,158$2,749,569▼ $34,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,522$30,339$1,120,861
Land$1,000,086-$1,000,086
Other Land Buildings$601,310$195,844$797,154
Equipment$287$113$400
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan WahlgrenExec DirectorFT$60,500$60,500

Board Members and Trustees

NameTitle
John GoadChairman
Harry SmothersDirector
Scott GoodeDirector
Chuck LienSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,585
Program Service Revenue
$202,008
Investment Income
$14
Other Revenue
$1,119
All Other Contributions
$201,985
Change in Net Assets
$-19,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,062
Salaries, Compensation, and Employee Benefits$164,632
Total Fundraising Expense$2,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,551$22,224-$152,775
Depreciation Depletion$62,358--$62,358
Interest$38,291--$38,291
Insurance-$22,782-$22,782
Payroll Taxes$10,167$1,690-$11,857
All Other Expenses$7,835$314$2,160$10,309
Other Expenses$7,226--$7,226
Fees for Services Accounting$4,494$1,610-$6,104
Information Technology$4,750--$4,750
Office Expenses$3,153--$3,153
Occupancy$2,665--$2,665
Conferences and Meetings$1,259--$1,259
Fees for Services Other$27--$27
Travel$13--$13
Total Functional Expenses$384,914$48,620$2,160$435,694
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$635,093
Payroll Liabilities$1,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 2

“Scott goode dan wahlgren president exec dir brother in law”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive committee for final approval before submission”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the executive committee based on information provided by the executive director, including industry comparisons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available within three days after receipt of written request.”

Filing and Contact Details

Filer

EIN
83-0317860
Phone
3077451651

Signing Officer

Name
Dan Wahlgren
Title
Executive Director
Phone
3077451651
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goad
Formed
1996
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
145

Preparer

Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02058
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IRS990ScheduleA/PublicSupportPY509Pct00.83350
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0239384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0323259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0238184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0288959
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310956
IRS990ScheduleA/Total509Grp/TotalAmt02148843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164397
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400
IRS990ScheduleD/LandGrp/BookValueAmt01000086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0601310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0797154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692205
IRS990ScheduleD/TotalLiabilityAmt0636941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT GOODE DAN WAHLGREN PRESIDENT EXEC DIR BROTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE BASED ON INFORMATION PROVIDED BY THE EXECUTIVE DIRECTOR, INCLUDING INDUSTRY COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE WITHIN THREE DAYS AFTER RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0212585
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435694
IRS990/TotalGrossUBIAmt03742
IRS990/TotalLiabilitiesBOYAmt0651562
IRS990/TotalLiabilitiesEOYAmt0636941
IRS990/TotalLiabilitiesGrp/BOYAmt0651562
IRS990/TotalLiabilitiesGrp/EOYAmt0636941
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IRS990/TotalProgramServiceRevenueAmt0202008
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/ExclusionAmt01133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03742
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02749569
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02132596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02112628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 361
IRS990/USAddress/City0WINDSOR
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080550
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WAHLGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077451651
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TABLE IN THE WILDERNESS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TABL
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ReturnHeader/Filer/PhoneNum03077451651
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ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,569
Liabilities
$636,941
Net assets
$2,112,628
Revenue
$415,726
Expenses
$435,694
Net income
-$19,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.43$0.74$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.40$2.53$0.82$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.45$2.50$0.71$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.48$2.41$0.61$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.53$2.30$0.55$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.54$2.23$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.56$2.23$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.58$2.24$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.61$2.24$0.43$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.62$2.25$0.42$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.62$2.31$0.64$0.44$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.64$2.11$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.65$2.13$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.32$2.16$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.13$0.43