Civic Intelligence

Wild Rivers Land Trust

990 • Fiscal year 2014 • EIN 93-1289894

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.erlt.org
PO Box 1158Port Orford, OR 97465

(541) 366-1151

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,370

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$637,971

Up $21,439 (+3.5%) from 2013

Net Assets

Up

$373,971

Up $21,439 (+6.1%) from 2013

Liabilities

Flat

$264,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$170,622

Up $16,443 (+11%) from 2013

Expenses

Up

$149,183

Up $35,674 (+31%) from 2013

Net Income

Down

$21,439

Down $19,231 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $276,752Liabilities 2010: $0Net Assets 2010: $276,7522010Assets 2011: $282,042Liabilities 2011: $0Net Assets 2011: $282,0422011Assets 2012: $310,688Liabilities 2012: $0Net Assets 2012: $310,6882012Assets 2013: $616,532Liabilities 2013: $264,000Net Assets 2013: $352,5322013Assets 2014: $637,971Liabilities 2014: $264,000Net Assets 2014: $373,9712014Assets 2015: $693,359Liabilities 2015: $254,000Net Assets 2015: $439,3592015Assets 2016: $1,117,529Liabilities 2016: $539,000Net Assets 2016: $578,5292016Assets 2017: $971,834Liabilities 2017: $237,500Net Assets 2017: $734,3342017Assets 2018: $933,507Liabilities 2018: $237,661Net Assets 2018: $695,8462018Assets 2019: $823,348Liabilities 2019: $0Net Assets 2019: $823,3482019Assets 2020: $777,889Liabilities 2020: $0Net Assets 2020: $777,8892020Assets 2021: $810,602Liabilities 2021: $0Net Assets 2021: $810,6022021Assets 2022: $2,483,588Liabilities 2022: $0Net Assets 2022: $2,483,5882022Assets 2023: $2,823,321Liabilities 2023: $0Net Assets 2023: $2,823,3212023Assets 2024: $2,916,691Liabilities 2024: $24,713Net Assets 2024: $2,891,9782024

Highlighted filing

2014

Assets$637,971
Liabilities$264,000
Net Assets$373,971
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $4,6632010Expenses 2011: $21,0552011Expenses 2012: $28,5202012Revenue 2013: $154,179Expenses 2013: $113,509Net Income 2013: $40,6702013Revenue 2014: $170,622Expenses 2014: $149,183Net Income 2014: $21,4392014Revenue 2015: $257,072Expenses 2015: $191,684Net Income 2015: $65,3882015Revenue 2016: $328,116Expenses 2016: $188,946Net Income 2016: $139,1702016Revenue 2017: $392,008Expenses 2017: $236,203Net Income 2017: $155,8052017Revenue 2018: $240,496Expenses 2018: $278,984Net Income 2018: -$38,4882018Revenue 2019: $435,457Expenses 2019: $307,955Net Income 2019: $127,5022019Revenue 2020: $320,034Expenses 2020: $290,045Net Income 2020: $29,9892020Revenue 2021: $308,152Expenses 2021: $275,439Net Income 2021: $32,7132021Revenue 2022: $2,045,219Expenses 2022: $372,233Net Income 2022: $1,672,9862022Revenue 2023: $758,367Expenses 2023: $418,634Net Income 2023: $339,7332023Revenue 2024: $496,842Expenses 2024: $429,119Net Income 2024: $67,7232024

Highlighted filing

2014

Revenue$170,622
Expenses$149,183
Net Income$21,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$170,622
Mission and Program Overview

Mission

Our mission is to conserve the natural treasures and working lands on oregons wild rivers coast in perpetuity.

Establish a nature preserve, consisting of 163 acres of protected habitat, to protect water quality, fish habitat, and scenery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,565$551,565→ $0
Cap Stk Tr Prin Current Funds$352,532$373,971▲ $21,439
Cash and Non-Interest-Bearing Accounts$35,651$82,086▲ $46,435
Savings and Temporary Cash Investments$27,566$2,570▼ $24,996
Prepaid Expenses and Deferred Charges$1,750$1,750→ $0
Total Assets$616,532$637,971▲ $21,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,000$264,000→ $0
Total Liabilities$264,000$264,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,532$373,971▲ $21,439
Total Liabilities and Net Assets / Fund Balance$616,532$637,971▲ $21,439

Asset Categories

AssetBook ValueDepreciationBasis
Land$551,565-$551,565
Equipment-$1,300$1,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BeckerConservation DirectorPT$65,370$65,370$65,370

Board Members and Trustees

NameTitle
John JonesPresident
Mary WahlVice President
Howard CrombieExec Director
Barbara GrantMember at Large
Bob MorrowMember at Large
Rick HazardMember at Large
Robert S Miller IiiMember at Large
Pete WahlSecretary
Dave LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,122
Change in Net Assets
$21,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,813
Salaries, Compensation, and Employee Benefits$65,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,370--$65,370
Interest$9,900--$9,900
Other Expenses$6,065$1,307-$6,065
Occupancy-$4,727-$4,727
Insurance$2,968$1,092-$4,060
Office Expenses$977$2,532-$3,509
Advertising$1,240--$1,240
Travel$858--$858
Fees for Services Legal$675--$675
Fees for Services Accounting-$575-$575
All Other Expenses-$226-$226
Information Technology-$50-$50
Total Functional Expenses$138,674$10,509$0$149,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elk River Land Trust
EIN
93-1289894
Phone
5413661151
Address
PO BOX 1158, PORT ORFORD, OR 97465
Doing Business As
Wild Rivers Land Trust

Signing Officer

Name
Jerry Becker
Title
Conservation Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Wilcox
Formed
2001
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John Lincoln CPA
Address
PO BOX 394, PORT ORFORD, OR 97465
Preparer
John Lincoln
Phone
5413321040
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Keystone nature preserve, cost 275,065. Mcgribble tract, cost 276,500. Total land cost 551,565. Office equipment cost 1,300. Sl-5 yr deprec, nbv 0.”

Raw XML Appendix391 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0411017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411017
IRS990ScheduleA/TotalSupportAmt0411017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0551565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551565
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt065370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY BECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONSERVATION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065370
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEYSTONE NATURE PRESERVE, COST 275,065. MCGRIBBLE TRACT, COST 276,500. TOTAL LAND COST 551,565. OFFICE EQUIPMENT COST 1,300. SL-5 YR DEPREC, NBV 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 10a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616532
IRS990/TotalAssetsEOYAmt0637971
IRS990/TotalAssetsGrp/BOYAmt0616532
IRS990/TotalAssetsGrp/EOYAmt0637971
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0170622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264000
IRS990/TotalLiabilitiesEOYAmt0264000
IRS990/TotalLiabilitiesGrp/BOYAmt0264000
IRS990/TotalLiabilitiesGrp/EOYAmt0264000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373971
IRS990/TotalProgramServiceExpensesAmt0138674
IRS990/TotalReportableCompFromOrgAmt065370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637971
IRS990/TravelGrp/ProgramServicesAmt0858
IRS990/TravelGrp/TotalAmt0858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 769
IRS990/USAddress/CityNm0PORT ORFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097465
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.erlt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONSERVATION DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RIVER LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0931289894
ReturnHeader/Filer/PhoneNum05413661151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1158
ReturnHeader/Filer/USAddress/CityNm0PORT ORFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LINCOLN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097465
ReturnHeader/PreparerPersonGrp/PhoneNum05413321040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LINCOLN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T02:32:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,971
Liabilities
$264,000
Net assets
$373,971
Revenue
$170,622
Expenses
$149,183
Net income
$21,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.89$0.50$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.76$0.42$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.05$0.37$1.67
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.44$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.70$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.39$0.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.54$0.58$0.33$0.19$0.14
2015Summary only. Only limited summary data is available for this year.$0.69$0.25$0.44$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.37$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.35$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.00