Civic Intelligence

Wilderness Trails Inc.

990 • Fiscal year 2021 • EIN 23-7030922

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

23rd percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,678,673

Up $50,611 (+3.1%) from 2020

Net Assets

Up

$1,674,137

Up $50,614 (+3.1%) from 2020

Liabilities

Down

$4,536

Down $3 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$412,879

Up $93,894 (+29%) from 2020

Expenses

Up

$362,612

Up $38,117 (+12%) from 2020

Net Income

Up

$50,267

Up $55,777 (+1012%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2021

Assets$1,678,673
Liabilities$4,536
Net Assets$1,674,137
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$412,879
Expenses$362,612
Net Income$50,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$412,879
Mission and Program Overview

Mission

Recreation programs for at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,036,491$1,087,105▲ $50,614
Land, Buildings, and Equipment, Net$1,016,910$1,025,480▲ $8,570
Pd in Cap Srpls Land Bldg Eqp Fund$587,032$587,032→ $0
Cash and Non-Interest-Bearing Accounts$275,703$313,302▲ $37,599
Total Assets$1,628,062$1,678,673▲ $50,611
Other Assets Total$335,449$339,891▲ $4,442
Liabilities
Accounts Payable and Accrued Expenses$4,539$4,536▼ $3
Total Liabilities$4,539$4,536▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,623,523$1,674,137▲ $50,614
Total Liabilities and Net Assets / Fund Balance$1,628,062$1,678,673▲ $50,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,011$312,432$1,142,443
Equipment$64,469$221,337$285,806
Land$131,000-$131,000
Other Assets Org$339,891--
Compensation and Service Providers
Top Officer Pay39th 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
$350,094
Program Service Revenue
$13,200
Investment Income
$4,442
Other Revenue
$45,143
All Other Contributions
$349,613
Change in Net Assets
$50,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,659
Salaries, Compensation, and Employee Benefits$175,953
Total Fundraising Expense$32,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,594$18,382$29,664$159,640
All Other Expenses$36,291$6,838$0$43,129
Depreciation Depletion$39,159$0$0$39,159
Insurance$19,062$0$0$19,062
Payroll Taxes$9,438$1,348$2,697$13,483
Information Technology$0$5,389$0$5,389
Occupancy$0$3,924$0$3,924
Pension Plan Contributions$1,953$283$594$2,830
Fees for Services Accounting$0$1,940$0$1,940
Other Expenses$1,662$0$0$1,662
Office Expenses$0$1,217$0$1,217
Fees for Services Management$250$609$0$859
Total Functional Expenses$289,727$39,930$32,955$362,612
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
2022-05-10
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
5
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 15B

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

Pt VI, Line 1A

“NA”

Pt VI, Line 15A

“NA”

Form 990, Part IX, Line 24E

“Education & Meetings 6354. 6354. 0. 0.”

Form 990, Part IX, Line 24E

“Evergreen Expenses 3710. 3710. 0. 0.”

Form 990, Part IX, Line 24E

“Intern Program Expense 13239. 13239. 0. 0.”

Form 990, Part IX, Line 24E

“Lodge Expense 1222. 1222. 0. 0.”

Form 990, Part IX, Line 24E

“Logging Expense 1555. 1555. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5457. 2867. 2590. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 1675. 0. 1675. 0.”

Form 990, Part IX, Line 24E

“Printing 2573. 0. 2573. 0.”

Form 990, Part IX, Line 24E

“Utilities 7344. 7344. 0. 0.”

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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/PYOtherExpensesAmt0141384
IRS990/PYOtherRevenueAmt052446
IRS990/PYProgramServiceRevenueAmt02773
IRS990/PYRevenuesLessExpensesAmt0-5510
IRS990/PYSalariesCompEmpBnftPaidAmt0183111
IRS990/PYTotalExpensesAmt0324495
IRS990/PYTotalRevenueAmt0318985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01036491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01087105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Endowment Donation 2017: 31546. 2018: 15852. 2019: 15937. 2020: 15144. 2021: 20136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01732514
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/CurrentTaxYearAmt020136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098615
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportPY509Pct00.93480
IRS990ScheduleA/PublicSupportTotal509Amt01732514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378125
IRS990ScheduleA/Total509Grp/TotalAmt01732514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831129
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/BuildingsGrp/BookValueAmt0830011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142443
IRS990ScheduleD/EquipmentGrp/BookValueAmt064469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285806
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WT Investment Acct
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339891
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/ExplanationTxt2NA
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/ExplanationTxt14Education & Meetings 6354. 6354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Evergreen Expenses 3710. 3710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intern Program Expense 13239. 13239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lodge Expense 1222. 1222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Logging Expense 1555. 1555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 5457. 2867. 2590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Delivery 1675. 0. 1675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing 2573. 0. 2573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities 7344. 7344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,673
Liabilities
$4,536
Net assets
$1,674,137
Revenue
$412,879
Expenses
$362,612
Net income
$50,267
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