Civic Intelligence

Wilderness Trails Inc.

990 • Fiscal year 2022 • EIN 23-7030922

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,615,032

Down $63,641 (-3.8%) from 2021

Net Assets

Down

$1,610,363

Down $63,774 (-3.8%) from 2021

Liabilities

Up

$4,669

Up $133 (+2.9%) from 2021

Revenue

Up

$482,843

Up $69,964 (+17%) from 2021

Expenses

Up

$546,617

Up $184,005 (+51%) from 2021

Net Income

Down

-$63,774

Down $114,041 (-227%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,615,032
Liabilities$4,669
Net Assets$1,610,363

Operations Trend

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

2022

Revenue$482,843
Expenses$546,617
Net Income-$63,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$482,843
Mission and Program Overview

Mission

Recreation programs for at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,087,105$1,023,331▼ $63,774
Land, Buildings, and Equipment, Net$1,025,480$984,835▼ $40,645
Pd in Cap Srpls Land Bldg Eqp Fund$587,032$587,032→ $0
Cash and Non-Interest-Bearing Accounts$313,302$336,339▲ $23,037
Total Assets$1,678,673$1,615,032▼ $63,641
Other Assets Total$339,891$293,858▼ $46,033
Liabilities
Accounts Payable and Accrued Expenses$4,536$4,669▲ $133
Total Liabilities$4,536$4,669▲ $133
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,674,137$1,610,363▼ $63,774
Total Liabilities and Net Assets / Fund Balance$1,678,673$1,615,032▼ $63,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,662$339,781$1,142,443
Equipment$51,173$236,983$288,156
Land$131,000-$131,000
Other Assets Org$293,858--
Compensation and Service Providers

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
$376,435
Program Service Revenue
$14,925
Investment Income
$0
Other Revenue
$91,483
All Other Contributions
$334,987
Change in Net Assets
$-63,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,842
Salaries, Compensation, and Employee Benefits$213,676
Total Fundraising Expense$49,040
Professional Fundraising Fees$8,099
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,791$22,746$36,015$189,552
Other Expenses$112,517$0$0$112,517
All Other Expenses$106,925$5,490$0$112,415
Depreciation Depletion$42,995$0$0$42,995
Insurance$21,773$0$0$21,773
Payroll Taxes$9,866$1,410$2,820$14,096
Pension Plan Contributions$6,919$1,003$2,106$10,028
Fees for Services Professional Fundraising--$8,099$8,099
Information Technology$0$5,343$0$5,343
Occupancy$0$4,079$0$4,079
Office Expenses$0$3,689$0$3,689
Fees for Services Other$3,399$0$0$3,399
Fees for Services Accounting$0$1,960$0$1,960
Fees for Services Management$746$157$0$903
Total Functional Expenses$451,700$45,877$49,040$546,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,099

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$41,317$41,317$2,749$38,568
Total Events$41,317$41,317$8,049$33,268
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
2023-05-11
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
6
Volunteers
172

Preparer

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

Form 990, Part IX, Line 24E

Education & Meetings 6993. 6993. 0. 0.

Form 990, Part IX, Line 24E

Evergreen Expenses 2725. 2725. 0. 0.

Form 990, Part IX, Line 24E

Intern Program Expense 19150. 19150. 0. 0.

Form 990, Part IX, Line 24E

Lodge Expense 5546. 5546. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 12112. 11353. 759. 0.

Form 990, Part IX, Line 24E

Postage and Delivery 2193. 0. 2193. 0.

Form 990, Part IX, Line 24E

Printing 2538. 0. 2538. 0.

Form 990, Part IX, Line 24E

Utilities 15125. 15125. 0. 0.

Form 990, Part IX, Line 24E

Decrease Investment 46033. 46033. 0. 0.

Raw XML AppendixShowing 400 of 506 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/AccountsPayableAccrExpnssGrp/BOYAmt04536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recreation programs for at risk youth
IRS990/AllOtherContributionsAmt0334987
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106925
IRS990/AllOtherExpensesGrp/TotalAmt0112415
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Chris Smith
IRS990/BooksInCareOfDetail/PhoneNum05417722892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4655
IRS990/BooksInCareOfDetail/USAddress/CityNm0Medford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313302
IRS990/CashNonInterestBearingGrp/EOYAmt0336339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041448
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0324842
IRS990/CYOtherRevenueAmt091483
IRS990/CYProgramServiceRevenueAmt014925
IRS990/CYRevenuesLessExpensesAmt0-63774
IRS990/CYSalariesCompEmpBnftPaidAmt0213676
IRS990/CYTotalExpensesAmt0546617
IRS990/CYTotalFundraisingExpenseAmt049040
IRS990/CYTotalProfFndrsngExpnsAmt08099
IRS990/CYTotalRevenueAmt0482843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042995
IRS990/DepreciationDepletionGrp/TotalAmt042995
IRS990/Desc0Provide recreation and camping programs for at risk youth of Southern Oregon.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01960
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0157
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0746
IRS990/FeesForServicesManagementGrp/TotalAmt0903
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03399
IRS990/FeesForServicesOtherGrp/TotalAmt03399
IRS990/FeesForServicesProfFundraising/FundraisingAmt08099
IRS990/FeesForServicesProfFundraising/TotalAmt08099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CHUCK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SPEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY COGDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KENDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MAINWARING
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE MORROW
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/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041448
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05343
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05343
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021773
IRS990/InsuranceGrp/TotalAmt021773
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0984835
IRS990/LandBldgEquipCostOrOtherBssAmt01561599
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recreation programs for at risk youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01674137
IRS990/NetAssetsOrFundBalancesEOYAmt01610363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04079
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04079
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03689
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03689
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339891
IRS990/OtherAssetsTotalGrp/EOYAmt0293858
IRS990/OtherExpensesGrp/Desc0Development Projects
IRS990/OtherExpensesGrp/Desc1Camp Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt015769
IRS990/OtherExpensesGrp/ProgramServicesAmt1112517
IRS990/OtherExpensesGrp/TotalAmt015769
IRS990/OtherExpensesGrp/TotalAmt1112517
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0Endowment Investment
IRS990/OtherRevenueMiscGrp/Desc1Employee Retention Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174460
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt091483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01410
IRS990/PayrollTaxesGrp/ProgramServicesAmt09866
IRS990/PayrollTaxesGrp/TotalAmt014096
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0587032
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0587032
IRS990/PensionPlanContributionsGrp/FundraisingAmt02106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06919
IRS990/PensionPlanContributionsGrp/TotalAmt010028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014925
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fundraising
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041448
IRS990/ProgSrvcAccomActy3Grp/Desc0Rental of property
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04442
IRS990/PYOtherExpensesAmt0186659
IRS990/PYOtherRevenueAmt045143
IRS990/PYProgramServiceRevenueAmt013200
IRS990/PYRevenuesLessExpensesAmt050267
IRS990/PYSalariesCompEmpBnftPaidAmt0175953
IRS990/PYTotalExpensesAmt0362612
IRS990/PYTotalRevenueAmt0412879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01087105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01023331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rental Income 2018: 15852. 2019: 15937. 2020: 2773. 2021: 13200. 2022: 14925.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01747277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062687
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt01747277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328547
IRS990ScheduleA/Total509Grp/TotalAmt01747277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01809964
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/BookValueAmt0802662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142443
IRS990ScheduleD/EquipmentGrp/BookValueAmt051173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288156
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WT Investment Acct
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02749
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/ExplanationTxt14Education & Meetings 6993. 6993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Evergreen Expenses 2725. 2725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intern Program Expense 19150. 19150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lodge Expense 5546. 5546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 12112. 11353. 759. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Delivery 2193. 0. 2193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing 2538. 0. 2538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 15125. 15125. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings