Civic Intelligence

Wild Rivers Land Trust

EIN 93-1289894 • 501(c)3 • Port Orford, OR

Profile

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

PO Box 1158Port Orford, OR 97465

wildriverslandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,916,691

Up $93,370 (+3.3%) from 2023

Liabilities

Up

$24,713

Up $24,713 from 2023

Net Assets

Up

$2,891,978

Up $68,657 (+2.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Down

$496,842

Down $261,525 (-34%) from 2023

Expenses

Up

$429,119

Up $10,485 (+2.5%) from 2023

Net Income

Down

$67,723

Down $272,010 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,916,691
Liabilities$24,713
Net Assets$2,891,978
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$496,842
Expenses$429,119
Net Income$67,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,916,691
Liabilities
$24,713
Net assets
$2,891,978
Revenue
$496,842
Expenses
$429,119
Net income
$67,723
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$496,842
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,000$1,866,000→ $0
Savings and Temporary Cash Investments$644,950$726,134▲ $81,184
Investments in Publicly Traded Securities$252,049$270,972▲ $18,923
Cash and Non-Interest-Bearing Accounts$60,072$52,379▼ $7,693
Total Assets$2,823,321$2,916,691▲ $93,370
Other Assets Total$250$1,206▲ $956
Liabilities
Accounts Payable and Accrued Expenses-$24,713-
Total Liabilities$0$24,713▲ $24,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,205,998$2,438,798▲ $232,800
Net Assets Without Donor Restrictions$617,323$453,180▼ $164,143
Total Net Assets Fund Balance$2,823,321$2,891,978▲ $68,657
Total Liabilities and Net Assets / Fund Balance$2,823,321$2,916,691▲ $93,370

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,866,000-$1,866,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott FogartyExecutive DirectorFT$83,667$83,667

Board Members and Trustees

NameTitle
Jan HodderBoard Chair
David TiltonBoard Vice Chair
Barbara ClayBoard Member
Barbara GrantBoard Member
Jennifer DukekBoard Member
Kammie BunesBoard Member
Dennis TrigliaBoard Secretary
Bill DivensBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,227
Program Service Revenue
$6,000
Investment Income
$91,446
Other Revenue
$169
All Other Contributions
$326,650
Change in Net Assets
$67,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,355
Other Expenses$115,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,532--$178,532
Current Officers, Directors, Trustees, and Key Employees$83,667--$83,667
Fees for Services Accounting-$32,328-$32,328
Pension Plan Contributions$29,506--$29,506
Payroll Taxes$21,650--$21,650
Fees for Services Other$19,067$2,511-$21,578
Office Expenses$3,921$14,493-$18,414
Travel$7,188--$7,188
Other Expenses$3,797--$3,797
Insurance$513$2,756-$3,269
Information Technology$2,220--$2,220
Conferences and Meetings$1,055--$1,055
Advertising$634--$634
Fees for Services Legal-$340-$340
Total Functional Expenses$376,691$52,428$0$429,119
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governing body meeting documentation Part VI line 8A

“The governing body documents board meeting minutes.”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented in writing.”

Form 990 governing body review Part VI line 11

“The organization provides a complete copy of the form 990 to all members of its governing body before filing the return.”

Officer director etc mailing address Part VI line 9

“Mailing addresses are on file and available in the organizations office.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The governing board determines compensation of employees at the organization.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public at the office during regular operating hours. Form 990 is also available on the oregon department of justice charitable activities website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public during regular operating hours.”

Filing and Contact Details

Filer

Filer Name
Wild Rivers Land Trust
EIN
93-1289894
In Care Of
% BILL DIVENS
Phone
5413662130
Address
PO BOX 1158, PORT ORFORD, OR 97465

Signing Officer

Name
Bill Divens
Title
Treasurer
Phone
5413662130
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Anne McCaleb CPA PC
Address
PO Box 2155, Bandon, OR 97411
Preparer
Anne Mccaleb CPA
Phone
9166344002
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IRS990/OtherExpensesGrp/Desc1OTHER OPERATINGPROF DVLPMNT
IRS990/OtherExpensesGrp/Desc2PROJECT SUPPLIES & TRAINING
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt112489
IRS990/OtherExpensesGrp/ProgramServicesAmt22522
IRS990/OtherExpensesGrp/ProgramServicesAmt33797
IRS990/OtherExpensesGrp/TotalAmt09930
IRS990/OtherExpensesGrp/TotalAmt112489
IRS990/OtherExpensesGrp/TotalAmt22522
IRS990/OtherExpensesGrp/TotalAmt33797
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03177
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03775490
IRS990ScheduleA/TotalSupportAmt03928614
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01409
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IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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IRS990ScheduleD/TotalEasementsCnt011
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOCUMENTS BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETINGS ARE DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAILING ADDRESSES ARE ON FILE AND AVAILABLE IN THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD DETERMINES COMPENSATION OF EMPLOYEES AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICE DURING REGULAR OPERATING HOURS. FORM 990 IS ALSO AVAILABLE ON THE OREGON DEPARTMENT OF JUSTICE CHARITABLE ACTIVITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING REGULAR OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt083667
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496842
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WILDRIVERSLANDTRUST.ORG

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