Civic Intelligence

Wilderness Ridge

990 • Fiscal year 2023 • EIN 85-2075957

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,909

Up $16,926 (+85%) from 2022

Net Assets

Up

$36,909

Up $16,926 (+85%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$37,073

Down $9,407 (-20%) from 2022

Expenses

Down

$20,147

Down $34,220 (-63%) from 2022

Net Income

Up

$16,926

Up $24,813 (+315%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$36,909
Liabilities$0
Net Assets$36,909
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$37,073
Expenses$20,147
Net Income$16,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Gross Receipts
$37,073
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$19,983$36,909▲ $16,926
Rtn Earn Endowment Incm Other Fnds$19,983$36,909▲ $16,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,983$36,909▲ $16,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,983$36,909▲ $16,926
Total Liabilities and Net Assets / Fund Balance$19,983$36,909▲ $16,926
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,413
Program Service Revenue
$11,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,413
Change in Net Assets
$16,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,147
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-$3,784-$3,784
Occupancy-$2,251-$2,251
Travel-$1,325-$1,325
Advertising-$1,282-$1,282
Information Technology-$1,099-$1,099
Other Expenses$0$595$0$595
Fees for Services Other-$428-$428
Office Expenses-$148-$148
Total Functional Expenses$7,684$12,463$0$20,147
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

“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 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
2024-03-01

Organization Details

Principal Officer
Neil Kenagy
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0131256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140004
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/ExplanationTxt2The 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 VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019983
IRS990/TotalAssetsEOYAmt036909
IRS990/TotalAssetsGrp/BOYAmt019983
IRS990/TotalAssetsGrp/EOYAmt036909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07684
IRS990/TotalFunctionalExpensesGrp/TotalAmt020147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt07684
IRS990/TotalProgramServiceRevenueAmt011660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01325
IRS990/TravelGrp/TotalAmt01325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt012410 E State Hwy 29
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786262429
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,909
Liabilities
$0
Net assets
$36,909
Revenue
$37,073
Expenses
$20,147
Net income
$16,926
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