Civic Intelligence

Wilderness Ridge

990 • Fiscal year 2021 • EIN 85-2075957

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1034%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

802%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,870

Up $25,412 (+1034%) from 2020

Net Assets

Up

$27,870

Up $25,412 (+1034%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$42,943

Up $38,183 (+802%) from 2020

Expenses

Up

$26,279

Up $23,977 (+1042%) from 2020

Net Income

Up

$16,664

Up $14,206 (+578%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$27,870
Liabilities$0
Net Assets$27,870
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$42,943
Expenses$26,279
Net Income$16,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$42,943
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 Christ-centered, servant-leadership-focused wilderness camping experiences 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,458$27,870▲ $25,412
Rtn Earn Endowment Incm Other Fnds$2,458$27,870▲ $25,412
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,458$27,870▲ $25,412
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,458$27,870▲ $25,412
Total Liabilities and Net Assets / Fund Balance$2,458$27,870▲ $25,412
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,716
Program Service Revenue
$12,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,716
Change in Net Assets
$16,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,279
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
Fees for Services Management$8,535$1,231-$9,766
Insurance-$3,613-$3,613
Other Expenses$2,301$0$0$2,301
All Other Expenses$937$807$0$1,744
Information Technology-$1,654-$1,654
Occupancy$915--$915
Travel-$908-$908
Office Expenses-$259-$259
Advertising-$156-$156
Total Functional Expenses$17,651$8,628$0$26,279
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

“After preparation, Form 990 and attachments are distributed to all board members for comment and correction. After review cycle, board votes to approve submission.”

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 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
2022-05-05

Organization Details

Principal Officer
Tom Albers
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Proceeds for insurance claim on stolen program supplies.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt047703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056451
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After preparation, Form 990 and attachments are distributed to all board members for comment and correction. After review cycle, board votes to approve submission.
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 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/ExplanationTxt4Proceeds for insurance claim on stolen program supplies.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt027870
IRS990/TotalAssetsGrp/BOYAmt02458
IRS990/TotalAssetsGrp/EOYAmt027870
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IRS990/TotalContributionsAmt030716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017651
IRS990/TotalFunctionalExpensesGrp/TotalAmt026279
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt012227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012227
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0908
IRS990/TravelGrp/TotalAmt0908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,870
Liabilities
$0
Net assets
$27,870
Revenue
$42,943
Expenses
$26,279
Net income
$16,664
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