Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$34,979
Down $10,263 (-23%) from 2017
Net Assets
Down$34,415
Down $10,589 (-24%) from 2017
Liabilities
Up$564
Up $326 (+137%) from 2017
Revenue
Up$118,867
Up $9,522 (+8.7%) from 2017
Expenses
Up$129,456
Up $27,358 (+27%) from 2017
Net Income
Down-$10,589
Down $17,836 (-246%) from 2017
Wilderness challenge/retreat; education
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $99,456 |
| PROTECTING AND PROMOTING WILDERNESS IN THE SODA MOUNTAIN/PILOT ROCK AREA. | $30,000 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE WILLIS | Sec./Treas. | PT | $11,071 | $344 | $11,415 |
| REVEREND TYLER EASLEY | President | - | $0 | - | - |
| DON WHEELER | Vice-Pres. | - | $0 | - | - |
“Description: dividends. Amount: 552.”
“Activity classification: 501 (c) (3). Grantee name: soda mountain wilderness council, inc. Grantee address: po box 512 ashland, or 97520. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 30,000. Date of gift: 12/15/18. Amount given: 30,000.”
“Description: depreciation. Amount: 165. Description: other expenses. Amount: 14,640. Total to form 990-ez, line 14: 14,805.”
“Description: insurance. Amount: 4,257. Description: licenses/fees/dues/permits. Amount: 1,293. Description: office and publicity. Amount: 6,344. Description: pack stock. Amount: 5,996. Description: payroll taxes. Amount: 1,411. Description: transportation and travel. Amount: 7,138. Description: food and supplies. Amount: 1,803. Description: small equipment. Amount: 2,420. Description: misc. Amount: 404. Total to form 990-ez, line 16: 31,066.”
“Description: securities. Beg. Of year amount: 7,506. End of year amount: 7,874.”
“Description: payroll liabilities. Beg. Of year amount: 238. End of year amount: 564.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE WILLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5414820526 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15187 HIGHWAY 66 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 975209439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27050 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101010 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10589 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34971 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45242 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34979 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118867 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 552 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 220 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45004 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 11071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REVEREND TYLER EASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC./TREAS. |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7874 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31066 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WILDERNESS CHALLENGE/RETREAT; EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROTECTING AND PROMOTING WILDERNESS IN THE SODA MOUNTAIN/PILOT ROCK AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18614 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 238 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99456 |
| IRS990EZ/TotalRevenueAmt | 0 | 118867 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137681 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185638 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 405628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: 501 (C) (3). GRANTEE NAME: SODA MOUNTAIN WILDERNESS COUNCIL, INC. GRANTEE ADDRESS: PO BOX 512 ASHLAND, OR 97520. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 30,000. DATE OF GIFT: 12/15/18. AMOUNT GIVEN: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 165. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,640. TOTAL TO FORM 990-EZ, LINE 14: 14,805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 4,257. DESCRIPTION: LICENSES/FEES/DUES/PERMITS. AMOUNT: 1,293. DESCRIPTION: OFFICE AND PUBLICITY. AMOUNT: 6,344. DESCRIPTION: PACK STOCK. AMOUNT: 5,996. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,411. DESCRIPTION: TRANSPORTATION AND TRAVEL. AMOUNT: 7,138. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 1,803. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,420. DESCRIPTION: MISC. AMOUNT: 404. TOTAL TO FORM 990-EZ, LINE 16: 31,066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 7,506. END OF YEAR AMOUNT: 7,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 564. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-15 |
| 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 HIGHWAY 66 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 975209439 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D18EF64BE2E6904F1C77CA969F83772CABF4A9A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE5259CED32E0125D0C6A94C30A56734A2EDA69C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.113.36.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:29:56 |
| 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 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAINE R DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T16:44:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.