Civic Intelligence

Wilderness Trail Inc.

990 • Fiscal year 2016 • EIN 56-1666773

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2016

Organization ProfileWWW.WTRAIL.COM
PO Box 742Waynesville, NC 28786

(828) 734-3142

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$789,283

Down $32,962 (-4.0%) from 2015

Net Assets

Up

$547,434

Up $4,896 (+0.9%) from 2015

Liabilities

Down

$241,849

Down $37,858 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$289,578

Up $10,597 (+3.8%) from 2015

Expenses

Up

$284,682

Up $6,437 (+2.3%) from 2015

Net Income

Up

$4,896

Up $4,160 (+565%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $809,300Liabilities 2011: $388,825Net Assets 2011: $420,4752011Assets 2012: $783,148Liabilities 2012: $320,801Net Assets 2012: $462,3472012Assets 2013: $814,393Liabilities 2013: $286,020Net Assets 2013: $528,3732013Assets 2014: $786,959Liabilities 2014: $245,157Net Assets 2014: $541,8022014Assets 2015: $822,245Liabilities 2015: $279,707Net Assets 2015: $542,5382015Assets 2016: $789,283Liabilities 2016: $241,849Net Assets 2016: $547,4342016Assets 2017: $856,006Liabilities 2017: $211,982Net Assets 2017: $644,0242017Assets 2018: $846,527Liabilities 2018: $182,333Net Assets 2018: $664,1942018Assets 2019: $815,888Liabilities 2019: $152,897Net Assets 2019: $662,9912019Assets 2020: $853,191Liabilities 2020: $192,340Net Assets 2020: $660,8512020Assets 2021: $955,736Liabilities 2021: $169,746Net Assets 2021: $785,9902021Assets 2022: $920,974Liabilities 2022: $154,281Net Assets 2022: $766,6932022Assets 2023: $887,843Liabilities 2023: $152,831Net Assets 2023: $735,0122023Assets 2024: $799,299Liabilities 2024: $115,218Net Assets 2024: $684,0812024

Highlighted filing

2016

Assets$789,283
Liabilities$241,849
Net Assets$547,434
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $279,2452011Expenses 2012: $251,5492012Revenue 2013: $308,119Expenses 2013: $242,093Net Income 2013: $66,0262013Revenue 2014: $314,286Expenses 2014: $300,857Net Income 2014: $13,4292014Revenue 2015: $278,981Expenses 2015: $278,245Net Income 2015: $7362015Revenue 2016: $289,578Expenses 2016: $284,682Net Income 2016: $4,8962016Revenue 2017: $411,721Expenses 2017: $315,131Net Income 2017: $96,5902017Revenue 2018: $333,963Expenses 2018: $313,793Net Income 2018: $20,1702018Revenue 2019: $315,173Expenses 2019: $316,378Net Income 2019: -$1,2052019Revenue 2020: $155,833Expenses 2020: $157,972Net Income 2020: -$2,1392020Revenue 2021: $335,573Expenses 2021: $210,433Net Income 2021: $125,1402021Revenue 2022: $221,013Expenses 2022: $240,312Net Income 2022: -$19,2992022Revenue 2023: $233,543Expenses 2023: $265,223Net Income 2023: -$31,6802023Revenue 2024: $219,146Expenses 2024: $270,077Net Income 2024: -$50,9312024

Highlighted filing

2016

Revenue$289,578
Expenses$284,682
Net Income$4,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2016
Return Version
2016v3.0
Gross Receipts
$290,688
Mission and Program Overview

Mission

To lead youth and adults on their journey with christ through backpacking as a tool for discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,863$682,690▼ $13,173
Cash and Non-Interest-Bearing Accounts$97,907$78,075▼ $19,832
Savings and Temporary Cash Investments$28,475$28,489▲ $14
Accounts Receivable-$29-
Total Assets$822,245$789,283▼ $32,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,403$241,832▼ $37,571
Other Liabilities$304$186▼ $118
Accounts Payable and Accrued Expenses-$-169-
Total Liabilities$279,707$241,849▼ $37,858
Net Assets / Fund Balance
Unrestricted Net Assets$542,538$547,434▲ $4,896
Total Net Assets Fund Balance$542,538$547,434▲ $4,896
Total Liabilities and Net Assets / Fund Balance$822,245$789,283▼ $32,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,283$162,300$703,583
Land$125,000-$125,000
Equipment$16,407$51,286$67,693
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlackburnExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Alan BrownChairman
David WinklerBoard Member
Denece StrattonBoard Member
Ed CorristanBoard Member
Eric SollieBoard Member
Jim McfallBoard Member
Jim TignorBoard Member
John Mark RobertsBoard Member
Larry ParkerBoard Member
Max KimelBoard Member
Mike TidwellBoard Member
Pam MooreBoard Member
Rush BeamBoard Member
Solange BruxvoortBoard Member
Malcolm RobertsEx-officio
Rob BlackburnEx-officio
Sarah BlackburnEx-officio
Steve HollandEx-officio
Caroline LedfordFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$114,184
Program Service Revenue
$174,490
Investment Income
$904
Other Revenue
$0
All Other Contributions
$114,184
Change in Net Assets
$4,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,299
Salaries, Compensation, and Employee Benefits$81,383
Total Fundraising Expense$27,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,888$12,995$47$46,930
Current Officers, Directors, Trustees, and Key Employees-$22,500$22,500$45,000
Other Salaries and Wages$30,600--$30,600
Depreciation Depletion$28,241--$28,241
Other Expenses$11,960--$11,960
Interest-$9,906-$9,906
Insurance-$7,186-$7,186
Office Expenses-$2,939$2,940$5,879
Payroll Taxes$2,341$1,721$1,721$5,783
Occupancy$3,854--$3,854
Fees for Services Accounting-$1,338-$1,338
Advertising-$21$21$42
Total Functional Expenses$198,847$58,606$27,229$284,682
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$186
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
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, Page 6, Part VI, Line 2

“Michael blackburn chairman immediate family member matthew blackburn director immediate family member rob blackburn director immediate family member sarah blackburn director immediate family member”

Form 990, Page 6, Part VI, Line 11B

“The finance chair and the executive director review the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, all of whom are independent, review and award the compensation for the executive director. They consider the qualifications and experience of those individuals filling these positions, make comparisons to similar positions at other camps and determine the appropriate compensation levels.”

Form 990, Page 6, Part VI, Line 15B

“The camp director and camp supervisors are compensated based upon the board of directors' research and interpretation of the job fullfillment of those covering these positions. The procedures for determination are similar to those employed to compensate the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilderness Trail Inc
EIN
56-1666773
Phone
8287343142
Address
PO BOX 742, WAYNESVILLE, NC 28786

Signing Officer

Name
Matthew Blackburn
Title
Executive Director
Phone
8287340355
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Brown
Formed
1988
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
25

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
Preparer
Mark a Bumgarner CPA
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Hiking equipment 9,869 0 0 event souvenirs 6,848 0 0 lodge/property equipment 6,563 0 0 property taxes 0 5,445 0 cogs 4,734 0 0 subscriptions & permits 0 3,689 0 telephone 0 3,524 0 hospitality & entertain 2,861 0 0 technology & equipment 1,676 0 0 online transaction fees 1,267 0 0 miscellaneous 0 337 47 gifts and memorials 70 0 0 total 33,888 12,995 47”

Raw XML AppendixShowing 400 of 484 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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IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0290688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07186
IRS990/InsuranceGrp/TotalAmt07186
IRS990/InterestGrp/ManagementAndGeneralAmt09906
IRS990/InterestGrp/TotalAmt09906
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682690
IRS990/LandBldgEquipCostOrOtherBssAmt0896276
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD YOUTH AND ADULTS ON THEIR JOURNEY WITH CHRIST THROUGH BACKPACKING AS A TOOL FOR DISCIPLESHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241832
IRS990/NetAssetsOrFundBalancesBOYAmt0542538
IRS990/NetAssetsOrFundBalancesEOYAmt0547434
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0890
IRS990/NoncashContributionsAmt019994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03854
IRS990/OccupancyGrp/TotalAmt03854
IRS990/OfficeExpensesGrp/FundraisingAmt02940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02939
IRS990/OfficeExpensesGrp/TotalAmt05879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt044662
IRS990/OtherExpensesGrp/ProgramServicesAmt125848
IRS990/OtherExpensesGrp/ProgramServicesAmt217453
IRS990/OtherExpensesGrp/ProgramServicesAmt311960
IRS990/OtherExpensesGrp/TotalAmt044662
IRS990/OtherExpensesGrp/TotalAmt125848
IRS990/OtherExpensesGrp/TotalAmt217453
IRS990/OtherExpensesGrp/TotalAmt311960
IRS990/OtherLiabilitiesGrp/BOYAmt0304
IRS990/OtherLiabilitiesGrp/EOYAmt0186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030600
IRS990/OtherSalariesAndWagesGrp/TotalAmt030600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01721
IRS990/PayrollTaxesGrp/ProgramServicesAmt02341
IRS990/PayrollTaxesGrp/TotalAmt05783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIKING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt0192645
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0164741
IRS990/PYRevenuesLessExpensesAmt0736
IRS990/PYSalariesCompEmpBnftPaidAmt085600
IRS990/PYTotalExpensesAmt0278245
IRS990/PYTotalRevenueAmt0278981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01473259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286581
IRS990ScheduleA/Total509Grp/TotalAmt01473259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482998
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/BookValueAmt0541283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703583
IRS990ScheduleD/EquipmentGrp/BookValueAmt016407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067693
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682690
IRS990ScheduleD/TotalLiabilityAmt0186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BLACKBURN CHAIRMAN IMMEDIATE FAMILY MEMBER MATTHEW BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER ROB BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER SARAH BLACKBURN DIRECTOR IMMEDIATE FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE CHAIR AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT, REVIEW AND AWARD THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY CONSIDER THE QUALIFICATIONS AND EXPERIENCE OF THOSE INDIVIDUALS FILLING THESE POSITIONS, MAKE COMPARISONS TO SIMILAR POSITIONS AT OTHER CAMPS AND DETERMINE THE APPROPRIATE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CAMP DIRECTOR AND CAMP SUPERVISORS ARE COMPENSATED BASED UPON THE BOARD OF DIRECTORS' RESEARCH AND INTERPRETATION OF THE JOB FULLFILLMENT OF THOSE COVERING THESE POSITIONS. THE PROCEDURES FOR DETERMINATION ARE SIMILAR TO THOSE EMPLOYED TO COMPENSATE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HIKING EQUIPMENT 9,869 0 0 EVENT SOUVENIRS 6,848 0 0 LODGE/PROPERTY EQUIPMENT 6,563 0 0 PROPERTY TAXES 0 5,445 0 COGS 4,734 0 0 SUBSCRIPTIONS & PERMITS 0 3,689 0 TELEPHONE 0 3,524 0 HOSPITALITY & ENTERTAIN 2,861 0 0 TECHNOLOGY & EQUIPMENT 1,676 0 0 ONLINE TRANSACTION FEES 1,267 0 0 MISCELLANEOUS 0 337 47 GIFTS AND MEMORIALS 70 0 0 TOTAL 33,888 12,995 47

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,283
Liabilities
$241,849
Net assets
$547,434
Revenue
$289,578
Expenses
$284,682
Net income
$4,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.15$6.84$2.19$2.70$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$1.53$7.35$2.34$2.65$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$1.54$7.67$2.21$2.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.70$7.86$3.36$2.10$1.25
2020Detailed filing. Detailed filing data is available for this year.$8.53$1.92$6.61$1.56$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.16$1.53$6.63$3.15$3.16$0.01
2018Summary only. Only limited summary data is available for this year.$8.47$1.82$6.64$3.34$3.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.12$6.44$4.12$3.15$0.97
2016Detailed filing. Detailed filing data is available for this year.$7.89$2.42$5.47$2.90$2.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.80$5.43$2.79$2.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.87$2.45$5.42$3.14$3.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.14$2.86$5.28$3.08$2.42$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.21$4.62$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.89$4.20$2.79