Civic Intelligence

Wilderness Trails Inc.

990 • Fiscal year 2020 • EIN 23-7030922

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewildernesstrails.net
PO Box 4655Medford, OR 97501

(541) 772-2892

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,628,062

No earlier filing loaded for comparison.

Net Assets

$1,623,523

No earlier filing loaded for comparison.

Liabilities

$4,539

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

$318,985

No earlier filing loaded for comparison.

Expenses

$324,495

No earlier filing loaded for comparison.

Net Income

-$5,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,628,062Liabilities 2020: $4,539Net Assets 2020: $1,623,5232020Assets 2021: $1,678,673Liabilities 2021: $4,536Net Assets 2021: $1,674,1372021Assets 2022: $1,615,032Liabilities 2022: $4,669Net Assets 2022: $1,610,3632022Assets 2023: $1,472,424Liabilities 2023: $6,769Net Assets 2023: $1,465,6552023Assets 2024: $1,503,559Liabilities 2024: $5,690Net Assets 2024: $1,497,8692024

Highlighted filing

2020

Assets$1,628,062
Liabilities$4,539
Net Assets$1,623,523
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $318,985Expenses 2020: $324,495Net Income 2020: -$5,5102020Revenue 2021: $412,879Expenses 2021: $362,612Net Income 2021: $50,2672021Revenue 2022: $482,843Expenses 2022: $546,617Net Income 2022: -$63,7742022Revenue 2023: $350,454Expenses 2023: $495,162Net Income 2023: -$144,7082023Revenue 2024: $496,063Expenses 2024: $463,849Net Income 2024: $32,2142024

Highlighted filing

2020

Revenue$318,985
Expenses$324,495
Net Income-$5,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$318,985
Mission and Program Overview

Mission

Recreation programs for at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$976,475$1,036,491▲ $60,016
Land, Buildings, and Equipment, Net$976,222$1,016,910▲ $40,688
Pd in Cap Srpls Land Bldg Eqp Fund$587,032$587,032→ $0
Cash and Non-Interest-Bearing Accounts$260,865$275,703▲ $14,838
Accounts Receivable$5,025$0▼ $5,025
Total Assets$1,568,469$1,628,062▲ $59,593
Other Assets Total$326,357$335,449▲ $9,092
Liabilities
Accounts Payable and Accrued Expenses$4,962$4,539▼ $423
Total Liabilities$4,962$4,539▼ $423
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,563,507$1,623,523▲ $60,016
Total Liabilities and Net Assets / Fund Balance$1,568,469$1,628,062▲ $59,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,121$284,924$1,143,045
Equipment$27,789$209,686$237,475
Land$131,000-$131,000
Other Assets Org$335,449--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chuck MillerChairman
Andy HamiltonBoard Member
Jim RichardsonBoard Member
John MainwaringBoard Member
Larry CogdellBoard Member
Larry McmichaelBoard Member
Wayne MorrowBoard Member
Dan SpeelmanSecretary
Susan KendleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,766
Program Service Revenue
$2,773
Investment Income
$0
Other Revenue
$52,446
All Other Contributions
$262,719
Change in Net Assets
$-5,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,111
Other Expenses$141,384
Total Fundraising Expense$39,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,658$15,986$35,527$166,171
Depreciation Depletion$32,471$0$0$32,471
All Other Expenses$23,163$6,120$0$29,283
Other Expenses$21,346$0$0$21,346
Insurance$14,404$0$0$14,404
Payroll Taxes$8,803$1,227$2,728$12,758
Information Technology$0$4,321$0$4,321
Occupancy$0$4,258$0$4,258
Pension Plan Contributions$2,886$402$894$4,182
Fees for Services Accounting$0$1,810$0$1,810
Office Expenses$0$1,571$0$1,571
Fees for Services Management$0$485$0$485
Total Functional Expenses$248,566$36,180$39,749$324,495
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Line 9

“Chuck Miller 5470 Redwood Ave Grants Pass OR 97527”

Form 990, Part VI, Line 9

“Dan Speelman 400 Cumberland Dr Grants Pass OR 97527”

Form 990, Part VI, Line 9

“Larry Cogdell 1117 Riverrock Way Medford OR 97504”

Form 990, Part VI, Line 9

“Chris Smith 50 Upper Applegate Rd Jacksonville OR 97530”

Form 990, Part VI, Line 9

“Susan Kendle 4844 Dark Hollow Rd Medford OR 97501”

Form 990, Part VI, Line 9

“Jim Richardson PO Box 44 Murphy OR 97533”

Form 990, Part VI, Line 9

“Andy Hamilton 5711 Harlan Dr Klamath Falls OR 97603”

Form 990, Part VI, Line 9

“Harriett Harris 819 Water Creek Rd Wilderville OR 97543”

Form 990, Part VI, Line 9

“Larry McMichael 1960 Keldan Ln Grants Pass OR 97527”

Form 990, Part VI, Line 9

“John Mainwaring 80 Bigham Ln Central Point OR 97502”

Filing and Contact Details

Filer

Filer Name
Wilderness Trails Inc
EIN
23-7030922
Phone
5417722892
Address
PO BOX 4655, MEDFORD, OR 97501

Signing Officer

Name
Chris Smith
Title
Executive Director
Phone
5417722892
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Smith
Formed
1967
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
172

Preparer

Firm
Thomas J Wilcox CPA Pc
Address
1600 SKY PARK DR STE 204, MEDFORD, OR 97504
Preparer
Thomas J Wilcox
Phone
5417734461
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax returns are emailed to the board members.”

Pt VI, Line 15A

“The board reviews the compensation package and compares it with similar sized non profits.”

Pt XI

“2019 Closing Entry”

Pt VI, Line 15B

“NA”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0976475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01036491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Endowment Donation 2016: 47737. 2017: 31546. 2018: 15852. 2019: 15937. 2020: 15144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01808168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126216
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt01808168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425267
IRS990ScheduleA/Total509Grp/TotalAmt01808168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01934384
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143045
IRS990ScheduleD/EquipmentGrp/BookValueAmt027789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237475
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0335449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WT Investment Acct
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0335449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are emailed to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the compensation package and compares it with similar sized non profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22019 Closing Entry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chuck Miller 5470 Redwood Ave Grants Pass OR 97527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dan Speelman 400 Cumberland Dr Grants Pass OR 97527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Larry Cogdell 1117 Riverrock Way Medford OR 97504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chris Smith 50 Upper Applegate Rd Jacksonville OR 97530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Susan Kendle 4844 Dark Hollow Rd Medford OR 97501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jim Richardson PO Box 44 Murphy OR 97533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Andy Hamilton 5711 Harlan Dr Klamath Falls OR 97603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Harriett Harris 819 Water Creek Rd Wilderville OR 97543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Larry McMichael 1960 Keldan Ln Grants Pass OR 97527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13John Mainwaring 80 Bigham Ln Central Point OR 97502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,062
Liabilities
$4,539
Net assets
$1,623,523
Revenue
$318,985
Expenses
$324,495
Net income
-$5,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$0.50$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.35$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.48$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.41$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.32$0.32$0.01