Civic Intelligence

Road Runners Club of America

990 • Fiscal year 2019 • EIN 27-1770470

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.WILDTRAILS.ORG
PO Box 2271Chattanooga, TN 37409

(423) 779-6043

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,927

Up $3,132 (+6.2%) from 2018

Net Assets

Up

$53,927

Up $3,132 (+6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$120,290

Down $30,135 (-20%) from 2018

Expenses

Down

$117,158

Down $29,809 (-20%) from 2018

Net Income

Down

$3,132

Down $326 (-9.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2010: $31,479Net Assets 2010: $31,4792010Assets 2012: $94,942Liabilities 2012: $0Net Assets 2012: $94,9422012Assets 2013: $98,195Liabilities 2013: $0Net Assets 2013: $98,1952013Assets 2014: $79,213Liabilities 2014: $0Net Assets 2014: $79,2132014Assets 2015: $67,617Liabilities 2015: $0Net Assets 2015: $67,6172015Assets 2016: $29,161Liabilities 2016: $0Net Assets 2016: $29,1612016Assets 2017: $47,337Liabilities 2017: $0Net Assets 2017: $47,3372017Assets 2018: $50,795Liabilities 2018: $0Net Assets 2018: $50,7952018Assets 2019: $53,927Liabilities 2019: $0Net Assets 2019: $53,9272019Assets 2020: $74,419Net Assets 2020: $74,4192020Assets 2021: $49,976Net Assets 2021: $49,9762021Assets 2022: $47,092Net Assets 2022: $47,0922022Assets 2023: $25,668Liabilities 2023: $469Net Assets 2023: $25,1992023Assets 2024: $47,839Liabilities 2024: $2,712Net Assets 2024: $45,1272024

Highlighted filing

2019

Assets$53,927
Liabilities$0
Net Assets$53,927
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $57,064Expenses 2010: $55,358Net Income 2010: $1,7062010Expenses 2012: $304,8702012Revenue 2013: $413,680Expenses 2013: $410,400Net Income 2013: $3,2802013Revenue 2014: $328,378Expenses 2014: $326,103Net Income 2014: $2,2752014Revenue 2015: $231,586Expenses 2015: $257,059Net Income 2015: -$25,4732015Revenue 2016: $144,077Expenses 2016: $182,533Net Income 2016: -$38,4562016Revenue 2017: $110,277Expenses 2017: $92,101Net Income 2017: $18,1762017Revenue 2018: $150,425Expenses 2018: $146,967Net Income 2018: $3,4582018Revenue 2019: $120,290Expenses 2019: $117,158Net Income 2019: $3,1322019Revenue 2020: $96,426Expenses 2020: $75,934Net Income 2020: $20,4922020Revenue 2021: $67,142Expenses 2021: $91,585Net Income 2021: -$24,4432021Revenue 2022: $90,693Expenses 2022: $93,576Net Income 2022: -$2,8832022Revenue 2023: $74,513Expenses 2023: $96,406Net Income 2023: -$21,8932023Revenue 2024: $92,732Expenses 2024: $72,805Net Income 2024: $19,9272024

Highlighted filing

2019

Revenue$120,290
Expenses$117,158
Net Income$3,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$120,290
Mission and Program Overview

Mission

To encourage and promote a healthy and active lifestyle through trail running and other outdoor recreation and advocate to protect and preserve land for such activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,795$53,927▲ $3,132
Total Assets$50,795$53,927▲ $3,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,795$53,927▲ $3,132
Total Net Assets Fund Balance$50,795$53,927▲ $3,132
Total Liabilities and Net Assets / Fund Balance$50,795$53,927▲ $3,132
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy WhortonExecutive DirectorFT$51,923$1,885$53,808

Board Members and Trustees

NameTitle
Britt ReynoldsPresident
Ginny Smith KellyDirector
Jamey HurstDirector
Matt MclellandDirector
Natalie SimsDirector
Will KelleyDirector
Dottie HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,666
Program Service Revenue
$94,624
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,441
Change in Net Assets
$3,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,859
Salaries, Compensation, and Employee Benefits$57,299
Total Fundraising Expense$12,915
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,153$10,385$10,385$51,923
Advertising$6,213$777$777$7,767
Payroll Taxes$2,095$698$698$3,491
Office Expenses$1,965$655$655$3,275
Fees for Services Accounting-$1,998-$1,998
Other Employee Benefits$1,131$377$377$1,885
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$109$23$23$155
Total Functional Expenses$89,330$14,913$12,915$117,158
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the officers of the board and is made avaiable to all board members upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE AS REQUESTED”

Filing and Contact Details

Filer

Filer Name
Wild Trails Inc
EIN
27-1770470
Phone
4237796043
Address
PO BOX 2271, CHATTANOOGA, TN 37409

Signing Officer

Name
Dottie Hodges
Title
Treasurer
Phone
4237796043
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dottie Hodges
Formed
2011
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
124

Preparer

Firm
Matheney Stees & Associates Pc
Address
6136 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421-7214
Preparer
Timothy L Stees
Phone
4238947400
Raw XML Appendix356 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS OF THE BOARD AND IS MADE AVAIABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt094624
IRS990/TotalReportableCompFromOrgAmt051923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2271
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILDTRAILS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOTTIE HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237796043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0271770470
ReturnHeader/Filer/PhoneNum04237796043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2271
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E55CDB82C43E4BB2A0073E262AA05EE17322D289
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000AD71EDD4DE47779EA5072CD6A0A98C109CC00F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:21:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621404815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHENEY STEES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06136 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374217214
ReturnHeader/PreparerPersonGrp/PhoneNum04238947400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L STEES
ReturnHeader/ReturnTs02020-07-08T09:02:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,927
Liabilities
$0
Net assets
$53,927
Revenue
$120,290
Expenses
$117,158
Net income
$3,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.93$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.75$0.96$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.67$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.96$0.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.20$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.50$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.44$1.83$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.32$2.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.28$3.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.14$4.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.57$0.55$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits