Civic Intelligence

Wilderness Ridge

990 • Fiscal year 2022 • EIN 85-2075957

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,983

Down $7,887 (-28%) from 2021

Net Assets

Down

$19,983

Down $7,887 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$46,480

Up $3,537 (+8.2%) from 2021

Expenses

Up

$54,367

Up $28,088 (+107%) from 2021

Net Income

Down

-$7,887

Down $24,551 (-147%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$19,983
Liabilities$0
Net Assets$19,983

Operations Trend

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

2022

Revenue$46,480
Expenses$54,367
Net Income-$7,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.0
Gross Receipts
$46,480
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$27,870$19,983▼ $7,887
Rtn Earn Endowment Incm Other Fnds$27,870$19,983▼ $7,887
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--
Total Assets$27,870$19,983▼ $7,887
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,870$19,983▼ $7,887
Total Liabilities and Net Assets / Fund Balance$27,870$19,983▼ $7,887
Compensation and Service Providers

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
$37,310
Program Service Revenue
$9,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,160
Change in Net Assets
$-7,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,367
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-$3,708-$3,708
Advertising-$2,801-$2,801
Fees for Services Other$1,227$227-$1,454
Information Technology-$932-$932
Other Expenses$0$808$0$808
All Other Expenses-$750-$750
Travel-$531-$531
Office Expenses-$85-$85
Total Functional Expenses$4,243$50,124$0$54,367
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--
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

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

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 C, Line 19

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
2023-03-13

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 III, Line 2

Provide spiritual training to boys and young men through week-long camp experience in a primitive setting. Training and activities focus on the development of skills and knowledge needed to exhibit the characteristics of Biblical manhood.

Form 990, Part III, Line 3

In 2022, Wilderness Ridge did not facilitate week-long wilderness retreats.

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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/ExplanationTxt0Provide spiritual training to boys and young men through week-long camp experience in a primitive setting. Training and activities focus on the development of skills and knowledge needed to exhibit the characteristics of Biblical manhood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2022, Wilderness Ridge did not facilitate week-long wilderness retreats.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0150 Brushy Creek Trail
IRS990/USAddress/CityNm0Hutto
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IRS990/USAddress/ZIPCd078634
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.wildernessridge.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Kenagy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance/Operations Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05126729999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS RIDGE
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0852075957

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