Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$37,873
Up $1,987 (+5.5%) from 2015
Net Assets
Up$37,757
Up $2,001 (+5.6%) from 2015
Liabilities
Down$116
Down $14 (-11%) from 2015
Revenue
Down$87,083
Down $29,802 (-25%) from 2015
Expenses
Down$85,082
Down $18,153 (-18%) from 2015
Net Income
Down$2,001
Down $11,649 (-85%) from 2015
Wilderness challenge/retreat; education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $35,756 | $37,757 | ▲ $2,001 |
| Savings and Temporary Cash Investments | $28,895 | $30,269 | ▲ $1,374 |
| Investments Other Securities | $6,391 | $7,169 | ▲ $778 |
| Land, Buildings, and Equipment, Net | $550 | $385 | ▼ $165 |
| Inventories for Sale or Use | $50 | $50 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $35,886 | $37,873 | ▲ $1,987 |
| Liabilities | |||
| Other Liabilities | $130 | $116 | ▼ $14 |
| Total Liabilities | $130 | $116 | ▼ $14 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,756 | $37,757 | ▲ $2,001 |
| Total Liabilities and Net Assets / Fund Balance | $35,886 | $37,873 | ▲ $1,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $92,554 | $92,554 |
| Other Land Buildings | $385 | $8,308 | $8,693 |
| Other Securities | $473 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Willis | Sec./treas. 541-482-0526 | PT | $10,858 | $10,858 |
| Name | Title |
|---|---|
| Reverend Tyler Easley | President 425-313-0803 |
| Don Wheeler | Vice-pres. 503-655-7591 |
| Line Item | Amount |
|---|---|
| Other Expenses | $49,051 |
| Grants and Similar Amounts Paid | $20,000 |
| Salaries, Compensation, and Employee Benefits | $16,031 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Occupancy | - | $12,240 | - | $12,240 |
| Current Officers, Directors, Trustees, and Key Employees | $10,858 | - | - | $10,858 |
| Travel | $9,394 | - | - | $9,394 |
| All Other Expenses | $5,323 | - | - | $5,323 |
| Other Salaries and Wages | $3,718 | - | - | $3,718 |
| Other Expenses | $3,344 | $3,022 | - | $3,022 |
| Fees for Services Accounting | - | $2,160 | - | $2,160 |
| Payroll Taxes | $1,129 | - | - | $1,129 |
| Fees for Services Legal | - | $554 | - | $554 |
| Pension Plan Contributions | $326 | - | - | $326 |
| Depreciation Depletion | - | $165 | - | $165 |
| Total Functional Expenses | $60,244 | $24,838 | $0 | $85,082 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Soda Mountain Wilderness Council Inc | Ashland, OR | 501 (c) (3) | Protecting and Promoting Wilderness in the Soda Mountain/pilot Rock Area, and Education of the General Public. | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $116 |
“The organization has members (all contributors of at least $10 for the year).”
“The organization's members elect the board of directors.”
“Board decisions are subject to being modified/reversed by a majority of the members.”
“The secretary/treasurer of the organization reviews the return prior to filing, then makes a copy of the return available to the board subsequent to filing.”
“The board reviews the current coordinator salary and the organization's current financial position and determines a year-to-year maximum salary for the coordinator. The amount determined is entered into the minutes of the board meeting in which the decision is made.”
“The organization makes its governing documents and financial statements available as required upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WILDERNESS CHALLENGE/RETREAT; EDUCATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 67438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5323 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE WILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414820526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15187 GREENSPRINGS HIGHWAY 66 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 975209400 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 311 |
| IRS990/CYOtherExpensesAmt | 0 | 49051 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16031 |
| IRS990/CYTotalExpensesAmt | 0 | 85082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165 |
| IRS990/Desc | 0 | SIERRA TREKS IS A WILDERNESS CHALLENGE/RETREAT PROGRAM PRIMARILY FOR CHURCH GROUPS AND CHRISTIAN SCHOOLS. LITTLEFOOT EXPEDITIONS HAVE NO OVERT RELIGIOUS EMPHASIS, BUT ARE PARTICIPATED IN BY THE GENERAL PUBLIC AND FOCUS ON LEARNING ABOUT, VALUING, AND PRESERVING CREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REVEREND TYLER EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC./TREAS. 541-482-0526 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT 425-313-0803 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRES. 503-655-7591 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 87083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6391 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7169 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101247 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILDERNESS CHALLENGE/RETREAT; EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37757 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE AND PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | PACK STOCK |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3718 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1129 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WILDERNESS CHALLENGE/R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 263 |
| IRS990/PYOtherExpensesAmt | 0 | 68423 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14812 |
| IRS990/PYTotalExpensesAmt | 0 | 103235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 116885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2001 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19334 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 35756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 37757 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 352726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 189692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 352726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 353832 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6376 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 320 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 473 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCK - INTERNATIONAL BUSINESS MACHINES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STOCK - GILEAD SCIENCES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | STOCK - BERKSHIRE HATHAWAY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 385 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROTECTING AND PROMOTING WILDERNESS IN THE SODA MOUNTAIN/PILOT ROCK AREA, AND EDUCATION OF THE GENERAL PUBLIC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SODA MOUNTAIN WILDERNESS COUNCIL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943138410 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 512 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ASHLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97520 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS MADE ONLY TO A QUALIFIED, DOMESTIC 501 (C) (3) ORGANIZATION WITH A STATED MISSION STATEMENT & PURPOSE WITHIN THE U.S. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS (ALL CONTRIBUTORS OF AT LEAST $10 FOR THE YEAR). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DECISIONS ARE SUBJECT TO BEING MODIFIED/REVERSED BY A MAJORITY OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SECRETARY/TREASURER OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING, THEN MAKES A COPY OF THE RETURN AVAILABLE TO THE BOARD SUBSEQUENT TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE CURRENT COORDINATOR SALARY AND THE ORGANIZATION'S CURRENT FINANCIAL POSITION AND DETERMINES A YEAR-TO-YEAR MAXIMUM SALARY FOR THE COORDINATOR. THE AMOUNT DETERMINED IS ENTERED INTO THE MINUTES OF THE BOARD MEETING IN WHICH THE DECISION IS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 35886 |
| IRS990/TotalAssetsEOYAmt | 0 | 37873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 67438 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 85082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37757 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 60244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10858 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 311 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 87083 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37873 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9394 |
| IRS990/TravelGrp/TotalAmt | 0 | 9394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15187 GREENSPRINGS HWY 66 |
| IRS990/USAddress/CityNm | 0 | ASHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE WILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414820526 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD HOPE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SIERRA TREKS/LITTLEFOOT EXPEDITIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 930989382 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414820526 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15187 GREENSPRINGS HIGHWAY 66 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 975209400 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB86E27EEBCDF126392B763721A36D06DD29A6AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C627A89BF01B0A26480E9F79AAB4409A4F16B72 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.113.36.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:19:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931098648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAWSON PC CERTIFIED PUBLIC ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 850 SISKIYOU BLVD 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 975202125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414820120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAINE R DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:34:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.