Civic Intelligence

Wilderness Ridge

990 • Fiscal year 2020 • EIN 85-2075957

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profilewww.wildernessridge.com
12410 E State Hwy 29Georgetown, TX 78626

(512) 887-2267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,458

No earlier filing loaded for comparison.

Net Assets

$2,458

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$4,760

No earlier filing loaded for comparison.

Expenses

$2,302

No earlier filing loaded for comparison.

Net Income

$2,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $2,458Liabilities 2020: $0Net Assets 2020: $2,4582020Assets 2021: $27,870Liabilities 2021: $0Net Assets 2021: $27,8702021Assets 2022: $19,983Liabilities 2022: $0Net Assets 2022: $19,9832022Assets 2023: $36,909Liabilities 2023: $0Net Assets 2023: $36,9092023Assets 2024: $58,229Liabilities 2024: $0Net Assets 2024: $58,2292024

Highlighted filing

2020

Assets$2,458
Liabilities$0
Net Assets$2,458
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $4,760Expenses 2020: $2,302Net Income 2020: $2,4582020Revenue 2021: $42,943Expenses 2021: $26,279Net Income 2021: $16,6642021Revenue 2022: $46,480Expenses 2022: $54,367Net Income 2022: -$7,8872022Revenue 2023: $37,073Expenses 2023: $20,147Net Income 2023: $16,9262023Revenue 2024: $60,929Expenses 2024: $39,609Net Income 2024: $21,3202024

Highlighted filing

2020

Revenue$4,760
Expenses$2,302
Net Income$2,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$4,760
Mission and Program Overview

Mission

We provide a Christ-centered, servant-leadership-focused wilderness camping experience for young men through safe, healthy and financially accessible programs. We program and facilitate weekend and week-long camps dedicated to the spiritual growth of the campers. We serve both families and individual youths.

We provide a Christ-centered, servant-leadership-focused wilderness camping experience for young men and women through safe, healthy and financially accessible programs. We program and facilitate weekend and week-long camps dedicated to the spiritual growth of the campers. We serve both families and individual youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,458-
Rtn Earn Endowment Incm Other Fnds$0$2,458▲ $2,458
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$2,458▲ $2,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,458▲ $2,458
Total Liabilities and Net Assets / Fund Balance$0$2,458▲ $2,458
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom AlbersBoard of Directors, President
Ron HuntBoard of Directors, Vice President
Hunter BurcawBoard of Directors
Bryan TurnerBoard of Directors, Member
Neil KenagyBusiness/Finance Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,100
Change in Net Assets
$2,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,050-$1,050
Other Expenses$639$0$0$639
Travel-$188-$188
Fees for Services Management-$46-$46
Office Expenses-$24-$24
Total Functional Expenses$639$1,663$0$2,302
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Completed 990, along with Schedules, was delivered to all board members for review. Feedback was incorporated into documents and resubmitted to board. Formal review and final acceptance by vote was completed during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest policy is incorporated in Article VIII of the Wilderness Ridge Bylaws. It states that "Any Director, principal officer, or member of a committee with Board delegated powers who has a direct or indirect financial interest ..." has a duty to disclose the conflict. The board takes into consideration the Conflict of Interest policy before making any financial commitments.”

Form 990, Part VI, Section B, Line 15

“No person within the organization received compensation during 2020 so there was no need for review and approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available online to anyone who requests them from any officer or board member. Additionally, they are available for inspection at the office address of the corporation.”

Filing and Contact Details

Filer

Filer Name
Wilderness Ridge
EIN
85-2075957
Phone
5128872267
Address
12410 E State Hwy 29, Georgetown, TX 78626
Doing Business As
Camp Wilderness Ridge

Signing Officer

Name
Neil Kenagy
Title
Finance/Operations Manager
Phone
5126729999
Signed
2021-04-27

Organization Details

Principal Officer
Tom Albers
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15
Raw XML Appendix351 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/ExplanationTxt0Completed 990, along with Schedules, was delivered to all board members for review. Feedback was incorporated into documents and resubmitted to board. Formal review and final acceptance by vote was completed during a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is incorporated in Article VIII of the Wilderness Ridge Bylaws. It states that "Any Director, principal officer, or member of a committee with Board delegated powers who has a direct or indirect financial interest ..." has a duty to disclose the conflict. The board takes into consideration the Conflict of Interest policy before making any financial commitments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No person within the organization received compensation during 2020 so there was no need for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available online to anyone who requests them from any officer or board member. Additionally, they are available for inspection at the office address of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt0188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 Brushy Creek Trail
IRS990/USAddress/CityNm0Hutto
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078634
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.wildernessridge.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Kenagy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance/Operations Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05126729999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS RIDGE
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0852075957
ReturnHeader/Filer/PhoneNum05128872267
ReturnHeader/Filer/USAddress/AddressLine1Txt012410 E State Hwy 29
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/ReturnTs02021-04-27T14:08:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$2,458
Liabilities
$0
Net assets
$2,458
Revenue
$4,760
Expenses
$2,302
Net income
$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$60.9$39.6$21.3
2023Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$37.1$20.1$16.9
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$46.5$54.4$7.89
2021Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$42.9$26.3$16.7
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.76$2.30$2.46