Civic Intelligence

Northwest Wilderness Programs Inc

990 • Fiscal year 2017 • EIN 91-0983400

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

202 N 85th Street No 106Seattle, WA 98103

(206) 789-5631

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,254,285

Up $88,353 (+7.6%) from 2016

Net Assets

Up

$1,240,460

Up $85,115 (+7.4%) from 2016

Liabilities

Up

$13,825

Up $3,238 (+31%) from 2016

Revenue

Up

$124,328

Up $21,414 (+21%) from 2016

Expenses

Up

$104,203

Up $22,704 (+28%) from 2016

Net Income

Down

$20,125

Down $1,290 (-6.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $398,989Liabilities 2010: $771Net Assets 2010: $398,2182010Assets 2011: $982,007Liabilities 2011: $1,115Net Assets 2011: $980,8922011Assets 2012: $1,044,518Liabilities 2012: $1,775Net Assets 2012: $1,042,7432012Assets 2013: $1,092,359Liabilities 2013: $5,999Net Assets 2013: $1,086,3602013Assets 2014: $1,112,808Liabilities 2014: $6,858Net Assets 2014: $1,105,9502014Assets 2015: $1,079,322Liabilities 2015: $8,636Net Assets 2015: $1,070,6862015Assets 2016: $1,165,932Liabilities 2016: $10,587Net Assets 2016: $1,155,3452016Assets 2017: $1,254,285Liabilities 2017: $13,825Net Assets 2017: $1,240,4602017Assets 2018: $1,339,106Liabilities 2018: $16,070Net Assets 2018: $1,323,0362018Assets 2019: $1,327,573Liabilities 2019: $20,011Net Assets 2019: $1,307,5622019Assets 2020: $1,349,755Liabilities 2020: $15,572Net Assets 2020: $1,334,1832020Assets 2021: $1,434,048Liabilities 2021: $18,368Net Assets 2021: $1,415,6802021Assets 2022: $1,298,853Liabilities 2022: $22,926Net Assets 2022: $1,275,9272022Assets 2023: $1,439,742Liabilities 2023: $18,039Net Assets 2023: $1,421,7032023Assets 2024: $1,561,940Liabilities 2024: $22,009Net Assets 2024: $1,539,9312024

Highlighted filing

2017

Assets$1,254,285
Liabilities$13,825
Net Assets$1,240,460

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $50,779Expenses 2010: $46,007Net Income 2010: $4,7722010Revenue 2011: $105,763Expenses 2011: $56,238Net Income 2011: $49,5252011Expenses 2012: $58,7932012Revenue 2013: $111,055Expenses 2013: $83,479Net Income 2013: $27,5762013Revenue 2014: $102,084Expenses 2014: $80,716Net Income 2014: $21,3682014Revenue 2015: $61,874Expenses 2015: $80,838Net Income 2015: -$18,9642015Revenue 2016: $102,914Expenses 2016: $81,499Net Income 2016: $21,4152016Revenue 2017: $124,328Expenses 2017: $104,203Net Income 2017: $20,1252017Revenue 2018: $147,591Expenses 2018: $109,968Net Income 2018: $37,6232018Revenue 2019: $159,558Expenses 2019: $119,132Net Income 2019: $40,4262019Revenue 2020: $71,330Expenses 2020: $111,283Net Income 2020: -$39,9532020Revenue 2021: $148,191Expenses 2021: $117,632Net Income 2021: $30,5592021Revenue 2022: $179,336Expenses 2022: $152,152Net Income 2022: $27,1842022Revenue 2023: $257,622Expenses 2023: $156,964Net Income 2023: $100,6582023Revenue 2024: $244,911Expenses 2024: $164,905Net Income 2024: $80,0062024

Highlighted filing

2017

Revenue$124,328
Expenses$104,203
Net Income$20,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$131,060
Mission and Program Overview

Mission

Nwwp owns and manages the goldmyer hot springs property as a wilderness conservation area. The property is available for day use and camping by youth groups and the general public.

NWWP preserves and manages the Goldmyer Hot Springs as a wilderness conservation area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$520,348$638,157▲ $117,809
Land, Buildings, and Equipment, Net$547,064$547,698▲ $634
Cash and Non-Interest-Bearing Accounts$59,592$68,075▲ $8,483
Savings and Temporary Cash Investments$38,928$0▼ $38,928
Pledges and Grants Receivable-$355-
Total Assets$1,165,932$1,254,285▲ $88,353
Liabilities
Other Liabilities$10,587$13,825▲ $3,238
Total Liabilities$10,587$13,825▲ $3,238
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,345$1,240,460▲ $85,115
Total Net Assets Fund Balance$1,155,345$1,240,460▲ $85,115
Total Liabilities and Net Assets / Fund Balance$1,165,932$1,254,285▲ $88,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$545,000-$545,000
Other Land Buildings$572$27,823$28,395
Buildings$2,126$310$2,436
Equipment$0$177$177
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald R StonackChairman
Gary BruntPresident
Andre BurmanDirector
Dick CraigDirector
Dylan RhysDirector
Eric BruntDirector
Nicole SaundersDirector
Beth BurmanSecretary
Monty VanderbiltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,705
Program Service Revenue
$98,480
Investment Income
$20,143
Other Revenue
$0
All Other Contributions
$5,705
Change in Net Assets
$20,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,770
Other Expenses$33,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,352--$60,352
Occupancy$13,727$2,654-$16,381
Office Expenses$8,596$2,655-$11,251
Payroll Taxes$10,186--$10,186
Insurance$4,160--$4,160
Fees for Services Accounting$1,579--$1,579
Other Employee Benefits$232--$232
Depreciation Depletion-$62-$62
Total Functional Expenses$98,832$5,371$0$104,203
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
Payroll/Credit Card Payables$13,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Gary Brunt is the father of Eric Brunt. Andre Burman and Beth Burman are married.

Form 990, Part VI, Section A, line 6

A person becomes a member by purchasing a multiple use pass.

Form 990, Part VI, Section A, line 7A

After a person has been a member for at least two years, they become eligible for Voting Membership by a vote of the Board. The Board elects voting rights to those members who show additional interest in the management of Goldmyer by attending monthly meetings and/or volunteer time or additional financial support. Voting members elect the Board of Directors.

Form 990, Part VI, Section B, line 11B

The 990 is reviewed by the Board before signing by the Chairman and submission.

Form 990, Part VI, Section B, line 12C

Conflict of interest policy is reviewed at the annual directors meeting. All board members are required to immediately notify the chairman if they believe a conflict has arisen.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Wilderness Programs Inc
EIN
91-0983400
Phone
2067895631
Address
202 N 85th Street No 106, Seattle, WA 98103

Signing Officer

Name
Don Stonack
Title
Chairman
Phone
2067895631
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stonack
Formed
1976
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
35

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

Part II, Line 5:

Conservation easements are maintained by Forterra Land Conservancy.

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062811
IRS990ScheduleA/InvestmentIncomeCYPct00.13200
IRS990ScheduleA/InvestmentIncomePYPct00.12710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86460
IRS990ScheduleA/PublicSupportPY509Pct00.86930
IRS990ScheduleA/PublicSupportTotal509Amt0411411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099155
IRS990ScheduleA/Total509Grp/TotalAmt0411411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll/Credit Card Payables
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt016.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation easements are maintained by Forterra Land Conservancy.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5:
IRS990ScheduleD/TotalAcreageCnt0270.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547698
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt013825
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Brunt is the father of Eric Brunt. Andre Burman and Beth Burman are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A person becomes a member by purchasing a multiple use pass.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After a person has been a member for at least two years, they become eligible for Voting Membership by a vote of the Board. The Board elects voting rights to those members who show additional interest in the management of Goldmyer by attending monthly meetings and/or volunteer time or additional financial support. Voting members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the Board before signing by the Chairman and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed at the annual directors meeting. All board members are required to immediately notify the chairman if they believe a conflict has arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01165932
IRS990/TotalAssetsEOYAmt01254285
IRS990/TotalAssetsGrp/BOYAmt01165932
IRS990/TotalAssetsGrp/EOYAmt01254285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05705
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010587
IRS990/TotalLiabilitiesEOYAmt013825
IRS990/TotalLiabilitiesGrp/BOYAmt010587
IRS990/TotalLiabilitiesGrp/EOYAmt013825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098832
IRS990/TotalProgramServiceRevenueAmt098480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01155345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01240460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 N 85th Street No 106
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.goldmyer.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Stonack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02067895631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Wilderness Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910983400
ReturnHeader/Filer/PhoneNum02067895631
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 N 85th Street No 106
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.24$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.26$0.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.18$0.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.42$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.07$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.16$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.12$0.10$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.11$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.05$0.05$0.00