Civic Intelligence

Wilderness Trail Inc.

990 • Fiscal year 2020 • EIN 56-1666773

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

(828) 734-0355

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$38,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$853,191

Up $37,303 (+4.6%) from 2019

Net Assets

Down

$660,851

Down $2,140 (-0.3%) from 2019

Liabilities

Up

$192,340

Up $39,443 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$155,833

Down $159,340 (-51%) from 2019

Expenses

Down

$157,972

Down $158,406 (-50%) from 2019

Net Income

Down

-$2,139

Down $934 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$853,191
Liabilities$192,340
Net Assets$660,851
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$155,833
Expenses$157,972
Net Income-$2,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$156,124
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$679,920$652,279▼ $27,641
Cash and Non-Interest-Bearing Accounts$107,405$172,275▲ $64,870
Savings and Temporary Cash Investments$28,527$28,537▲ $10
Total Assets$815,888$853,191▲ $37,303
Other Assets Total$36$100▲ $64
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,599$186,109▲ $33,510
Other Liabilities-$6,231-
Accounts Payable and Accrued Expenses$298--
Total Liabilities$152,897$192,340▲ $39,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,991$660,851▼ $2,140
Total Net Assets Fund Balance$662,991$660,851▼ $2,140
Total Liabilities and Net Assets / Fund Balance$815,888$853,191▲ $37,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,904$245,639$702,543
Land$181,500-$181,500
Equipment$13,875$77,310$91,185
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna Belle LamarExecutive DiFT$38,000$38,000

Board Members and Trustees

NameTitle
Alan BrownChairman
Alisa BrownBoard Member
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
Malcolm RobertsBoard Member
Matthew BlackburnBoard Member
Max KimelBoard Member
Michael BlackburnBoard Member
Mike TidwellBoard Member
Pam MooreBoard Member
Rush BeamBoard Member
Rob BlackburnEx-officio
Sarah BlackburnEx-officio
Caroline LedfordFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$155,244
Program Service Revenue
$-10,125
Investment Income
$2,814
Other Revenue
$7,900
All Other Contributions
$155,244
Change in Net Assets
$-2,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,456
Salaries, Compensation, and Employee Benefits$56,516
Total Fundraising Expense$26,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$19,000$19,000$38,000
Depreciation Depletion$27,350--$27,350
All Other Expenses$22,443$189-$22,632
Other Salaries and Wages$14,500--$14,500
Insurance-$3,999$3,999$7,998
Interest-$5,540-$5,540
Other Expenses$4,498$4,613-$4,498
Occupancy$4,111--$4,111
Payroll Taxes$1,109$1,453$1,454$4,016
Office Expenses-$1,872$1,872$3,744
Fees for Services Accounting-$2,012-$2,012
Total Functional Expenses$87,148$44,499$26,325$157,972
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
Prepaid Registration Fees$3,530
Credit Cards$2,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“Michael blackburn director immediate family member matthew blackburn director immediate family member rob blackburn ex-officio immediate family member sarah blackburn ex-officio immediate family member”

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

“The executive director reviews 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
8287340355
Address
PO BOX 742, WAYNESVILLE, NC 28786

Signing Officer

Name
Anna Belle Lamar
Title
Executive Director
Phone
8287340355
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Ledford
Formed
1988
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
14
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

“Maintenance 4,201 0 0 hiking equipment 3,682 0 0 technology & equipment 2,962 0 0 insurance 2,607 0 0 programming supplies 2,039 0 0 online transaction fees 1,609 0 0 subscriptions and permits 1,533 0 0 lodge/property equipment 1,380 0 0 cogs 830 0 0 miscellaneous 566 0 0 event souvenirs 378 0 0 vehicle expense 331 0 0 hospitality & entertain 325 0 0 gifts and memorials 0 150 0 training and education 0 39 0 total 22,443 189 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01453
IRS990/PayrollTaxesGrp/ProgramServicesAmt01109
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE LEDFORD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1HIKING REG FEES REFUNDED
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0236163
IRS990/PYOtherRevenueAmt0784
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IRS990/PYRevenuesLessExpensesAmt0-1205
IRS990/PYSalariesCompEmpBnftPaidAmt080215
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114183
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,191
Liabilities
$192,340
Net assets
$660,851
Revenue
$155,833
Expenses
$157,972
Net income
-$2,139
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