Civic Intelligence

Wilderness Volunteers Giving Something Back Inc

990 • Fiscal year 2014 • EIN 91-1821692

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

PO Box 22292Flagstaff, AZ 86002-2292

(928) 255-1128

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,277

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$372,842

Up $49,546 (+15%) from 2013

Net Assets

Up

$370,132

Up $51,226 (+16%) from 2013

Liabilities

Down

$2,710

Down $1,680 (-38%) from 2013

Revenue

Up

$260,399

Up $36,423 (+16%) from 2013

Expenses

Down

$201,126

Down $28,913 (-13%) from 2013

Net Income

Up

$59,273

Up $65,336 (+1078%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $219,353Liabilities 2011: $2,694Net Assets 2011: $216,6592011Assets 2012: $199,595Liabilities 2012: $3,801Net Assets 2012: $195,7942012Assets 2013: $323,296Liabilities 2013: $4,390Net Assets 2013: $318,9062013Assets 2014: $372,842Liabilities 2014: $2,710Net Assets 2014: $370,1322014Assets 2015: $368,059Liabilities 2015: $2,653Net Assets 2015: $365,4062015Assets 2016: $358,169Liabilities 2016: $3,020Net Assets 2016: $355,1492016Assets 2017: $352,962Liabilities 2017: $6,363Net Assets 2017: $346,5992017Assets 2018: $280,127Liabilities 2018: $2,659Net Assets 2018: $277,4682018Assets 2019: $260,915Liabilities 2019: $2,797Net Assets 2019: $258,1182019Assets 2020: $335,092Liabilities 2020: $2,488Net Assets 2020: $332,6042020Assets 2021: $363,018Liabilities 2021: $831Net Assets 2021: $362,1872021Assets 2022: $298,392Liabilities 2022: $0Net Assets 2022: $298,3922022Assets 2023: $328,216Liabilities 2023: $1,443Net Assets 2023: $326,7732023Assets 2024: $348,663Liabilities 2024: $1,443Net Assets 2024: $347,2202024

Highlighted filing

2014

Assets$372,842
Liabilities$2,710
Net Assets$370,132

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $244,481Expenses 2011: $177,263Net Income 2011: $67,2182011Revenue 2012: $167,338Expenses 2012: $188,203Net Income 2012: -$20,8652012Revenue 2013: $223,976Expenses 2013: $230,039Net Income 2013: -$6,0632013Revenue 2014: $260,399Expenses 2014: $201,126Net Income 2014: $59,2732014Revenue 2015: $197,092Expenses 2015: $190,807Net Income 2015: $6,2852015Revenue 2016: $192,252Expenses 2016: $195,598Net Income 2016: -$3,3462016Revenue 2017: $174,180Expenses 2017: $204,212Net Income 2017: -$30,0322017Revenue 2018: $173,672Expenses 2018: $201,980Net Income 2018: -$28,3082018Revenue 2019: $193,074Expenses 2019: $195,916Net Income 2019: -$2,8422019Revenue 2020: $217,954Expenses 2020: $151,213Net Income 2020: $66,7412020Revenue 2021: $204,835Expenses 2021: $190,109Net Income 2021: $14,7262021Revenue 2022: $185,016Expenses 2022: $210,249Net Income 2022: -$25,2332022Revenue 2023: $243,351Expenses 2023: $236,532Net Income 2023: $6,8192023Revenue 2024: $269,117Expenses 2024: $257,297Net Income 2024: $11,8202024

Highlighted filing

2014

Revenue$260,399
Expenses$201,126
Net Income$59,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$272,140
Mission and Program Overview

Mission

Maintaining wilderness areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$226,641$255,440▲ $28,799
Cash and Non-Interest-Bearing Accounts$28,364$64,698▲ $36,334
Savings and Temporary Cash Investments$68,291$52,704▼ $15,587
Total Assets$323,296$372,842▲ $49,546
Liabilities
Other Liabilities$4,390$2,710▼ $1,680
Total Liabilities$4,390$2,710▼ $1,680
Net Assets / Fund Balance
Unrestricted Net Assets$318,906$370,132▲ $51,226
Total Net Assets Fund Balance$318,906$370,132▲ $51,226
Total Liabilities and Net Assets / Fund Balance$323,296$372,842▲ $49,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$293,502▲ $9,615-$303,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah NorthcuttExec Director endFT$54,277$54,277
Dave PachecoExec Director begFT$6,280$6,280

Board Members and Trustees

NameTitle
John McleanPresident
Tim PetersonBoard Member
Cheryl WalczakBrd Member
Duane ThompsonBrd Member
Kathryn HathawayBrd Member
Bill SheppardSecretary
Richard VolpeTreasurer
Michael LeonardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$95,292
Program Service Revenue
$137,308
Investment Income
$17,663
Other Revenue
$10,136
All Other Contributions
$95,292
Change in Net Assets
$59,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,759
Other Expenses$88,367
Total Fundraising Expense$35,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,380$15,127-$60,507
Other Salaries and Wages-$10,975$32,924$43,899
Advertising$15,789--$15,789
Payroll Taxes$3,631$2,088$2,634$8,353
Other Expenses$56,801$3,893-$3,893
Fees for Services Other$3,600--$3,600
Insurance-$2,368-$2,368
Office Expenses$2,087--$2,087
Travel-$1,716-$1,716
Fees for Services Accounting-$1,184-$1,184
Information Technology$929--$929
Total Functional Expenses$128,217$37,351$35,558$201,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,003
Fundraising Direct Expenses$1,867
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandon NorthcuttSon of Exec DirIt ServicesNo$3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
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 11B

A copy of the form 990 was provided to the board prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wilderness Volunteers
EIN
91-1821692
Phone
9282551128
Address
PO BOX 22292, FLAGSTAFF, AZ 86002-2292

Signing Officer

Name
Richard Volpe
Title
Treasurer
Phone
9282551128
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Volpe
Formed
1997
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
550

Preparer

Firm
Canon Capital Cpas
Address
357 N MAIN ST, SOUDERTON, PA 18964-1608
Preparer
Georgia Ls Myers
Phone
2157234881
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund was established by the board of directors for the primary purpose of keeping service trip fees affordable to as many volunteers as possible, and to provide for the long-term financial stability of the organization. It is the objective of the board to encourage additional allocations to the endowment fund, in combination with investment performance, to a point where there would be adequate annual income distributions to cover at least 50% of the operating expenses. This would assure that service trip fees would remain affordable, and maintain a wider base of volunteers than would otherwise be the case.

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAINING WILDERNESS AREAS
IRS990/AdvertisingGrp/ProgramServicesAmt015789
IRS990/AdvertisingGrp/TotalAmt015789
IRS990/AllOtherContributionsAmt095292
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE NORTHCUTT
IRS990/BooksInCareOfDetail/PhoneNum09282251128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22292
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086002
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028364
IRS990/CashNonInterestBearingGrp/EOYAmt064698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060507
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017663
IRS990/CYOtherExpensesAmt088367
IRS990/CYOtherRevenueAmt010136
IRS990/CYProgramServiceRevenueAmt0137308
IRS990/CYRevenuesLessExpensesAmt059273
IRS990/CYSalariesCompEmpBnftPaidAmt0112759
IRS990/CYTotalExpensesAmt0201126
IRS990/CYTotalFundraisingExpenseAmt035558
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMPLETED 55 WEEKLONG SERVICE PROJECTS IN 20 STATES IN 2014 WITH 535 VOLUNTEERS PROVIDING APPROXIMATELY 21,500 HOURS OF VOLUNTEER SERVICE ON PROTECTED LANDS ESTIMATED TO BE WORTH APPROXIMATELY 494,000 IN DONATED LABOR TO PUBLIC LAND AGENCIES. PROJECTS IN PART INCLUDED CONSTRUCTING, REPAIRING AND MAINTAINING TRAILS, WATERBARS,CHECKDAMS AND FENCING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01184
IRS990/FeesForServicesAccountingGrp/TotalAmt01184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03600
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL WALCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH NORTHCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE PACHECO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR-END
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIR-BEG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01867
IRS990/FundraisingGrossIncomeAmt012003
IRS990/GainOrLossGrp/SecuritiesAmt010126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt0272140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0929
IRS990/InformationTechnologyGrp/TotalAmt0929
IRS990/InsuranceGrp/ManagementAndGeneralAmt02368
IRS990/InsuranceGrp/TotalAmt02368
IRS990/InvestmentIncomeGrp/ExclusionAmt07537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07537
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0226641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255440
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09874
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAINING WILDERNESS AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318906
IRS990/NetAssetsOrFundBalancesEOYAmt0370132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010136
IRS990/NetUnrlzdGainsLossesInvstAmt0-8047
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02087
IRS990/OfficeExpensesGrp/TotalAmt02087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OtherExpensesGrp/ProgramServicesAmt056801
IRS990/OtherExpensesGrp/TotalAmt056801
IRS990/OtherExpensesGrp/TotalAmt13893
IRS990/OtherLiabilitiesGrp/BOYAmt04390
IRS990/OtherLiabilitiesGrp/EOYAmt02710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010975
IRS990/OtherSalariesAndWagesGrp/TotalAmt043899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt03631
IRS990/PayrollTaxesGrp/TotalAmt08353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD VOLPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROJECT TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05804
IRS990/PYOtherExpensesAmt077809
IRS990/PYOtherRevenueAmt011702
IRS990/PYProgramServiceRevenueAmt0119802
IRS990/PYRevenuesLessExpensesAmt0-6063
IRS990/PYSalariesCompEmpBnftPaidAmt0152230
IRS990/PYTotalExpensesAmt0230039
IRS990/PYTotalRevenueAmt0223976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING AUCTION 21,838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013746
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt0975907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140024
IRS990ScheduleA/Total509Grp/TotalAmt0990907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0293502
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0303117
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS FOR THE PRIMARY PURPOSE OF KEEPING SERVICE TRIP FEES AFFORDABLE TO AS MANY VOLUNTEERS AS POSSIBLE, AND TO PROVIDE FOR THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION. IT IS THE OBJECTIVE OF THE BOARD TO ENCOURAGE ADDITIONAL ALLOCATIONS TO THE ENDOWMENT FUND, IN COMBINATION WITH INVESTMENT PERFORMANCE, TO A POINT WHERE THERE WOULD BE ADEQUATE ANNUAL INCOME DISTRIBUTIONS TO COVER AT LEAST 50% OF THE OPERATING EXPENSES. THIS WOULD ASSURE THAT SERVICE TRIP FEES WOULD REMAIN AFFORDABLE, AND MAINTAIN A WIDER BASE OF VOLUNTEERS THAN WOULD OTHERWISE BE THE CASE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt02710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRANDON NORTHCUTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323296
IRS990/TotalAssetsEOYAmt0372842
IRS990/TotalAssetsGrp/BOYAmt0323296
IRS990/TotalAssetsGrp/EOYAmt0372842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095292
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04390
IRS990/TotalLiabilitiesEOYAmt02710
IRS990/TotalLiabilitiesGrp/BOYAmt04390
IRS990/TotalLiabilitiesGrp/EOYAmt02710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370132
IRS990/TotalProgramServiceExpensesAmt0128217
IRS990/TotalProgramServiceRevenueAmt0137308
IRS990/TotalReportableCompFromOrgAmt060557
IRS990/TotalRevenueGrp/ExclusionAmt027799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260399
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372842
IRS990/TravelGrp/ManagementAndGeneralAmt01716
IRS990/TravelGrp/TotalAmt01716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22292
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0860022292
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILDERNESSVOLUNTEERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD VOLPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282551128
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS VOLUNTEERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GIVING SOMETHING BACK INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0911821692
ReturnHeader/Filer/PhoneNum09282551128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22292
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0860022292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232438905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANON CAPITAL CPAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.47$2.69$2.57$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.01$3.27$2.43$2.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.85$2.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$2.05$1.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$2.18$1.51$0.67
2019Summary only. Only limited summary data is available for this year.$2.61$0.03$2.58$1.93$1.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.03$2.77$1.74$2.02$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.06$3.47$1.74$2.04$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$1.92$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.65$1.97$1.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$2.60$2.01$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$2.24$2.30$0.06
2012Summary only. Only limited summary data is available for this year.$2.00$0.04$1.96$1.67$1.88$0.21
2011Summary only. Only limited summary data is available for this year.$2.19$0.03$2.17$2.44$1.77$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits