Civic Intelligence

Nature Awareness and Wilderness Sports Program

990 • Fiscal year 2017 • EIN 86-1086365

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.COYOTETRAILS.ORG
2931 South Pacific HighwayMedford, OR 97501

(614) 309-5771

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$274,070

Down $52,276 (-16%) from 2016

Net Assets

Down

$270,097

Down $51,809 (-16%) from 2016

Liabilities

Down

$3,973

Down $467 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$215,709

Down $39,645 (-16%) from 2016

Expenses

Down

$267,518

Down $18,818 (-6.6%) from 2016

Net Income

Down

-$51,809

Down $20,827 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $920,790Liabilities 2010: $5,154Net Assets 2010: $915,6362010Assets 2011: $793,558Liabilities 2011: $7,558Net Assets 2011: $786,0002011Assets 2012: $759,973Liabilities 2012: $17,109Net Assets 2012: $742,8642012Assets 2013: $653,701Liabilities 2013: $7,362Net Assets 2013: $646,3392013Assets 2014: $440,750Liabilities 2014: $7,217Net Assets 2014: $433,5332014Assets 2015: $180,673Liabilities 2015: $8,576Net Assets 2015: $172,0972015Assets 2016: $326,346Liabilities 2016: $4,440Net Assets 2016: $321,9062016Assets 2017: $274,070Liabilities 2017: $3,973Net Assets 2017: $270,0972017Assets 2018: $194,775Liabilities 2018: $880Net Assets 2018: $193,8952018Assets 2019: $91,059Liabilities 2019: $810Net Assets 2019: $90,2492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$274,070
Liabilities$3,973
Net Assets$270,097
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $205,8222010Expenses 2011: $221,8032011Expenses 2012: $293,1822012Revenue 2013: $141,842Expenses 2013: $272,165Net Income 2013: -$130,3232013Revenue 2014: $143,193Expenses 2014: $381,210Net Income 2014: -$238,0172014Revenue 2015: $168,780Expenses 2015: $430,218Net Income 2015: -$261,4382015Revenue 2016: $255,354Expenses 2016: $286,336Net Income 2016: -$30,9822016Revenue 2017: $215,709Expenses 2017: $267,518Net Income 2017: -$51,8092017Revenue 2018: $131,875Expenses 2018: $215,615Net Income 2018: -$83,7402018Revenue 2019: $19,554Expenses 2019: $123,200Net Income 2019: -$103,6462019Revenue 2020: $7,824Expenses 2020: $89,932Net Income 2020: -$82,1082020

Highlighted filing

2017

Revenue$215,709
Expenses$267,518
Net Income-$51,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$219,397
Mission and Program Overview

Mission

Preserving our common heritage and the natural environment through the art of science and earth-based traditional living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$321,906$270,097▼ $51,809
Land, Buildings, and Equipment, Net$292,073$221,122▼ $70,951
Cash and Non-Interest-Bearing Accounts$19,903$23,198▲ $3,295
Savings and Temporary Cash Investments$2,105$17,738▲ $15,633
Inventories for Sale or Use$12,225$11,972▼ $253
Total Assets$326,346$274,070▼ $52,276
Other Assets Total$40$40→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,440$3,973▼ $467
Total Liabilities$4,440$3,973▼ $467
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,906$270,097▼ $51,809
Total Liabilities and Net Assets / Fund Balance$326,346$274,070▼ $52,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,596$167,194$371,790
Equipment$5,450$19,694$25,144
Leasehold Improvements$11,076$6,139$17,215
Other Assets Org$40--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol JensenActing Director
Amy ThurenDirector
Hani HajjeDirector
Jesse LopezDirector
Steve KemDirector
Joe KreuzmanExecutive Director
Laura RollAdvisor
Molly KreuzmanKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$98,809
Program Service Revenue
$112,389
Investment Income
$2
Other Revenue
$4,509
All Other Contributions
$63,862
Change in Net Assets
$-51,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,601
Salaries, Compensation, and Employee Benefits$101,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,527--$90,527
Depreciation Depletion$70,951--$70,951
Fees for Services Other$19,695--$19,695
Other Expenses$18,623--$18,623
Occupancy$11,094--$11,094
Insurance$10,900--$10,900
Payroll Taxes$7,386--$7,386
Office Expenses$6,454--$6,454
Fees for Services Accounting$6,370--$6,370
Information Technology$4,702--$4,702
Other Employee Benefits$2,004--$2,004
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Travel$1,935--$1,935
Advertising$288--$288
Total Functional Expenses$267,518$0$0$267,518
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 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 governing body review Part VI line 11

“The executive director and the board of directors review the form 990 befire siging and filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is updated and disclosed annually and all board members sign the updated policy.”

Governing documents etc available to public Part VI line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Nature Awareness and Wilderness Sports Program
EIN
86-1086365
Address
2931 SOUTH PACIFIC HIGHWAY, MEDFORD, OR 97501
Doing Business As
Coyote Trails

Signing Officer

Name
Joe Kreuzman
Title
Executive Direc
Phone
5417721390
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
20

Preparer

Firm
John a Warekois CPA LLC
Address
2745 N PACIFIC HWY, MEDFORD, OR 97501
Preparer
John a Warekois
Phone
5417722410
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt05450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025144
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFIRE SIGING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS UPDATED AND DISCLOSED ANNUALLY AND ALL BOARD MEMBERS SIGN THE UPDATED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE AWARENESS AND WILDERNESS SPORTS PROGRAM
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.56.206
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTm018:13:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463140942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A WAREKOIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02745 N PACIFIC HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/ReturnTs02018-04-07T18:10:53-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,070
Liabilities
$3,973
Net assets
$270,097
Revenue
$215,709
Expenses
$267,518
Net income
-$51,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.90$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.20$1.23$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$1.32$2.16$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$2.16$2.68$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.04$3.22$2.55$2.86$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$1.69$4.30$2.61
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.07$4.34$1.43$3.81$2.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.07$6.46$1.42$2.72$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.17$7.43$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.08$7.86$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.05$9.16$2.06