Civic Intelligence

Wilderness Volunteers Giving Something Back Inc

990 • Fiscal year 2018 • EIN 91-1821692

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.WILDERNESSVOLUNTEERS.ORG
PO Box 22292Flagstaff, AZ 86002-2292

(928) 255-1128

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$280,127

Flat from 2018

Net Assets

Flat

$277,468

Flat from 2018

Liabilities

Flat

$2,659

Flat from 2018

Revenue And Expenses

Revenue

Flat

$173,672

Flat from 2018

Expenses

Flat

$201,980

Flat from 2018

Net Income

Flat

-$28,308

Flat from 2018

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 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

2018

Assets$280,127
Liabilities$2,659
Net Assets$277,468
Open 2018 Filing

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 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

2018

Revenue$173,672
Expenses$201,980
Net Income-$28,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$223,011
Mission and Program Overview

Mission

Maintaining wilderness areas

Our mission is stewardship of america's wild lands through organizing and promoting volunteer service in cooperation with public land agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$303,004$249,124▼ $53,880
Cash and Non-Interest-Bearing Accounts$29,035$18,671▼ $10,364
Savings and Temporary Cash Investments$20,923$12,332▼ $8,591
Total Assets$352,962$280,127▼ $72,835
Liabilities
Other Liabilities$6,363$2,659▼ $3,704
Total Liabilities$6,363$2,659▼ $3,704
Net Assets / Fund Balance
Unrestricted Net Assets$346,599$277,468▼ $69,131
Total Net Assets Fund Balance$346,599$277,468▼ $69,131
Total Liabilities and Net Assets / Fund Balance$352,962$280,127▼ $72,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$321,897$1,770▼ $7,241$-55,000$261,426
2017$323,121$4,175▲ $34,601$-40,000$321,897
2016$302,990$3,800▲ $16,331-$323,121
2015$303,117$3,201▼ $3,328-$302,990
2014-$293,502▲ $9,615-$303,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth Ashely NorthcuttExecutive DiFT$62,363$62,363

Board Members and Trustees

NameTitle
Caroline WilliamsPresident
Curtis MobleyBoard Member
Don MeadersBoard Member
Lee CooperBoard Member
Patricia OlssonBoard Member
Peyton HuttonBoard Member
Cheryl WalczakSecretary
Richard VolpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,607
Program Service Revenue
$109,482
Investment Income
$33,583
Other Revenue
$0
All Other Contributions
$30,607
Change in Net Assets
$-28,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,042
Other Expenses$86,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,772$15,591-$62,363
Other Salaries and Wages$38,372$5,203-$43,575
Office Expenses$11,529--$11,529
Advertising$8,991--$8,991
Payroll Taxes$6,513$1,591-$8,104
Other Expenses$57,815$3,825-$3,825
Insurance-$2,640-$2,640
Information Technology$1,513--$1,513
Other Employee Benefits$750$250-$1,000
Fees for Services Accounting-$549-$549
Travel-$76-$76
Total Functional Expenses$172,255$29,725$0$201,980
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 Tax Liabilities$2,659
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“The organization updates its bylaws. A copy of the new bylaws were filed with the internal revenue service.”

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 12C

“The policy is reviewed annually at a board meeting.”

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

“The board reviewed salary and benefit levels for comparable non-profits to assist in determining the salary and benefits for the organization's executive director.”

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
2019-05-07
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
4
Volunteers
442

Preparer

Firm
Canon Capital Cpas
Address
484 HARLEYSVILLE PIKE, HARLEYSVILLE, PA 19438
Preparer
Georgia Ls Myers CPA
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.”

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IRS990/Desc0COMPLETED 45 WEEKLONG SERVICE PROJECTS IN 19 STATES IN 2018 WITH 442 VOLUNTEERS PROVIDING APPROXIMATELY 14,144 HOURS OF VOLUNTEER SERVICE ON PROTECTED LANDS ESTIMATED TO BE WORTH APPROXIMATELY 349,215 IN DONATED LABOR TO PUBLIC LAND AGENCIES. PROJECTS IN PART INCLUDED CONSTRUCTING, REPAIRING AND MAINTAINING TRAILS, WATERBARS,CHECKDAMS AND FENCING.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232600
IRS990ScheduleA/Total509Grp/TotalAmt0892079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148011
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197092
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0261426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7241
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-55000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0323121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04175
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-40000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03800
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02659
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt02659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATES ITS BYLAWS. A COPY OF THE NEW BYLAWS WERE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED SALARY AND BENEFIT LEVELS FOR COMPARABLE NON-PROFITS TO ASSIST IN DETERMINING THE SALARY AND BENEFITS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201980
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06363
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IRS990/TotalProgramServiceExpensesAmt0172255
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173672
IRS990/TotalVolunteersCnt0442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280127
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0162 MAIN STREET
IRS990/USAddress/AddressLine2Txt0PO BOX 164
IRS990/USAddress/CityNm0HARLEYSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019438
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILDERNESSVOLUNTEERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD VOLPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282551128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,127
Liabilities
$2,659
Net assets
$277,468
Revenue
$173,672
Expenses
$201,980
Net income
-$28,308
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
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$1.74$2.02$0.28
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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