Civic Intelligence

Road Runners Club of America

990 • Fiscal year 2016 • EIN 27-1770470

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,885

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,161

Down $38,456 (-57%) from 2015

Net Assets

Down

$29,161

Down $38,456 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$144,077

Down $87,509 (-38%) from 2015

Expenses

Down

$182,533

Down $74,526 (-29%) from 2015

Net Income

Down

-$38,456

Down $12,983 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$29,161
Liabilities$0
Net Assets$29,161

Operations Trend

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

2016

Revenue$144,077
Expenses$182,533
Net Income-$38,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$144,077
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,617$29,161▼ $38,456
Total Assets$67,617$29,161▼ $38,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,617$29,161▼ $38,456
Total Net Assets Fund Balance$67,617$29,161▼ $38,456
Total Liabilities and Net Assets / Fund Balance$67,617$29,161▼ $38,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy WhortonExecutive DirectorFT$50,000$1,885$51,885

Board Members and Trustees

NameTitle
Britt ReynoldsPresident
James HurstDirector
John O'BrienDirector
Natalie SimmsDirector
Samuel HammondsDirector
Stephanie WilkinsDirector
Trey WheelerDirector
Dottie HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,546
Program Service Revenue
$130,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,393
Change in Net Assets
$-38,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,965
Salaries, Compensation, and Employee Benefits$57,320
Total Fundraising Expense$14,942
Grants and Similar Amounts Paid$10,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,954$10,318$10,318$51,590
Advertising$9,442$1,180$1,180$11,802
Grants to Domestic Orgs$10,248--$10,248
Occupancy$3,396$425$425$4,246
Payroll Taxes$2,307$769$769$3,845
Office Expenses$2,060$687$687$3,434
Fees for Services Accounting-$2,095-$2,095
Other Employee Benefits$1,131$377$377$1,885
Other Expenses$1,655$460$460$1,655
All Other Expenses$984$208$208$1,400
Fees for Services Other$174$58$58$290
Total Functional Expenses$150,554$17,037$14,942$182,533
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
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

Approved by board treasurer after presentation to and review by the governing body.

Form 990, Part VI, Section C, line 19

Available as requested.

Filing and Contact Details

Filer

Filer Name
Wild Trails
EIN
27-1770470
Phone
4237796043
Address
PO Box 2271, Chattanooga, TN 37409

Signing Officer

Name
Dottie Hodges
Title
Treasurer
Phone
4237796043
Signed
2017-11-13

Organization Details

Principal Officer
Dottie Hodges
Formed
2011
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
The Blevins Group Pllc
Address
871 MCCALLIE AVENUE, CHATTANOOGA, TN 37403
Preparer
Terry F Blevins CPA
Phone
4232803440
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029161
IRS990/TotalOtherCompensationAmt01885
IRS990/TotalProgramServiceExpensesAmt0150554
IRS990/TotalProgramServiceRevenueAmt0130531
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2271
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037409
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0Wildtrails.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dottie Hodges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04237796043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild Trails
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/AtSubmissionCreationDeviceId0CC686777497563BBE86D302AC0324C2ECB419273
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC686777497563BBE86D302AC0324C2ECB419273
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.97.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203067137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BLEVINS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 MCCALLIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04232803440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry F Blevins CPA
ReturnHeader/ReturnTs02017-11-13T20:01:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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