Civic Intelligence

Wilderness Northwest

990EZ • Fiscal year 2023 • EIN 91-1290409

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileN/A
1903 Duckabush RdBrinnon, WA 98320

(360) 302-0089

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$147,772

Flat from 2023

Net Assets

$147,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Flat

$72,804

Flat from 2023

Expenses

Flat

$65,317

Flat from 2023

Net Income

Flat

$7,487

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $217,850Liabilities 2012: $02012Assets 2013: $296,000Liabilities 2013: $02013Assets 2014: $354,341Liabilities 2014: $0Net Assets 2014: $354,3412014Assets 2023: $147,772Net Assets 2023: $147,7722023Assets 2023: $147,772Liabilities 2023: $02023Assets 2024: $146,645Liabilities 2024: $0Net Assets 2024: $146,6452024

Highlighted filing

2023

Assets$147,772
Liabilities-
Net Assets$147,772
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $88,197Expenses 2012: $64,597Net Income 2012: $23,6002012Revenue 2013: $175,156Expenses 2013: $74,076Net Income 2013: $101,0802013Revenue 2014: $126,689Expenses 2014: $37,604Net Income 2014: $89,0852014Revenue 2023: $72,804Expenses 2023: $65,317Net Income 2023: $7,4872023Revenue 2023: $72,804Expenses 2023: $65,317Net Income 2023: $7,4872023Revenue 2024: $54,707Expenses 2024: $55,834Net Income 2024: -$1,1272024

Highlighted filing

2023

Revenue$72,804
Expenses$65,317
Net Income$7,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$72,804
Mission and Program Overview

Mission

Wilderness northwest exists to support local children, families and churchs by providing a place of rest, recreation and connection in the outdoors.

Wilderness nw exists to support local children, families and churches by providing a place of rest, recreation and connection in the outdoors.

Program Services

DescriptionGrantsExpenses
When we host groups, our goal is to provide a place of rest, recreation, and connection with each other and with God. We hosted an estimated 900 guests between May and September. Average group size that we hosted was approximately 30 people. Days in Use 2023 - May-September = Full 91 out of 128 possible summer days. Weekends from May- Sept = Full 19 out of 22--
Our Day Camp program in July served 120 local children. The Day Camp program which teaches kids science and the Bible.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN REIMANNDirector-$0--
TIM TALBOTChairman-$0--
KRYSTEN REIMANNSecretary /Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Northwest
EIN
91-1290409
Phone
3603020089
Address
1903 DUCKABUSH RD, BRINNON, WA 98320

Signing Officer

Name
Alan Reimann
Title
Director
Phone
3603020089
Signed
2024-10-24
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Elizabeth OConnor
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“DAY CAMP SUPPLIES $4760”

Part 1 Line 16

“PROPERTY TAX $177”

Part 1 Line 16

“Recreation equipment $1003”

Part 1 Line 16

“PROPANE AND FUEL $4737”

Part 1 Line 16

“Trading post supplies $1282”

Part 1 Line 16

“HOUSING ALLOWANCE $6300”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN REIMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03603020089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 DUCKABUSH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brinnon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LandAndBuildingsGrp/BOYAmt067500
IRS990EZ/LandAndBuildingsGrp/EOYAmt067500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147772
IRS990EZ/OccupancyRentUtltsAndMaintAmt026090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN REIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTEN REIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDERNESS NW EXISTS TO SUPPORT LOCAL CHILDREN, FAMILIES AND CHURCHES BY PROVIDING A PLACE OF REST, RECREATION AND CONNECTION IN THE OUTDOORS.
IRS990EZ/PrintingPublicationsPostageAmt05968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0When we host groups, our goal is to provide a place of rest, recreation, and connection with each other and with God. We hosted an estimated 900 guests between May and September. Average group size that we hosted was approximately 30 people. Days in Use 2023 - May-September = Full 91 out of 128 possible summer days. Weekends from May- Sept = Full 19 out of 22
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Day Camp program in July served 120 local children. The Day Camp program which teaches kids science and the Bible.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065317
IRS990EZ/TotalRevenueAmt072804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074732
IRS990ScheduleA/Total509Grp/TotalAmt074732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY CAMP SUPPLIES $4760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAX $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECREATION EQUIPMENT $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPANE AND FUEL $4737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRADING POST SUPPLIES $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSING ALLOWANCE $6300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN REIMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603020089
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0911290409
ReturnHeader/Filer/PhoneNum03603020089
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 DUCKABUSH RD
ReturnHeader/Filer/USAddress/CityNm0BRINNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth OConnor
ReturnHeader/ReturnTs02024-11-15T21:41:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,772
Liabilities
-
Net assets
$147,772
Revenue
$72,804
Expenses
$65,317
Net income
$7,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.55$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.73$0.65$0.07
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$0.73$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.27$0.38$0.89
2013Summary only. Only limited summary data is available for this year.$2.96$0.00$1.75$0.74$1.01
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$0.88$0.65$0.24