Civic Intelligence

Wild Rivers Land Trust

990 • Fiscal year 2016 • EIN 93-1289894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

(541) 366-2130

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,117,529

Up $424,170 (+61%) from 2015

Net Assets

Up

$578,529

Up $139,170 (+32%) from 2015

Liabilities

Up

$539,000

Up $285,000 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$328,116

Up $71,044 (+28%) from 2015

Expenses

Down

$188,946

Down $2,738 (-1.4%) from 2015

Net Income

Up

$139,170

Up $73,782 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,117,529
Liabilities$539,000
Net Assets$578,529
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$328,116
Expenses$188,946
Net Income$139,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$328,116
Mission and Program Overview

Mission

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

Protect the natural treasures and working lands on oregons wild rivers coast in perpetuity. Improve water quality and salmon habitat in southern oregon coastal rivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,565$891,532▲ $339,967
Cap Stk Tr Prin Current Funds$439,359$578,529▲ $139,170
Cash and Non-Interest-Bearing Accounts$114,950$180,028▲ $65,078
Savings and Temporary Cash Investments$26,844$45,969▲ $19,125
Total Assets$693,359$1,117,529▲ $424,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,000$539,000▲ $285,000
Total Liabilities$254,000$539,000▲ $285,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,359$578,529▲ $139,170
Total Liabilities and Net Assets / Fund Balance$693,359$1,117,529▲ $424,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$891,532-$891,532
Equipment-$1,300$1,300
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BeckerConservation DirectorFT$55,000-$55,000
Ann SchmiererExecutive DirectorFT$32,769-$32,769
Howard CrombiePast Exec DirectorFT$4,583$500$5,083

Board Members and Trustees

NameTitle
John JonesPresident
Mary WahlVice President
Barbara GrantMember at Large
Bob MorrowMember at Large
Jan HodderMember at Large
Robert S Miller IiiMember at Large
Pete WahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,894
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$0
All Other Contributions
$327,894
Change in Net Assets
$139,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,880
Other Expenses$60,066
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$92,353--$92,353
Payroll Taxes$14,182--$14,182
Pension Plan Contributions$14,150--$14,150
Interest$13,959--$13,959
Other Expenses$10,039$2,175-$10,039
Other Salaries and Wages$8,195--$8,195
Advertising$5,827--$5,827
Office Expenses-$5,327-$5,327
Occupancy-$5,045-$5,045
Fees for Services Legal$2,715$295-$3,010
Fees for Services Accounting-$2,854-$2,854
Travel$2,766--$2,766
Conferences and Meetings$2,048--$2,048
Insurance$1,697--$1,697
Information Technology$1,510--$1,510
Total Functional Expenses$173,250$15,696$0$188,946
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wild Rivers Land Trust
EIN
93-1289894
Phone
5413662130
Address
PO BOX 1158, PORT ORFORD, OR 97465

Signing Officer

Name
Ann E Schmierer
Title
Executive Director
Phone
5413662130
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jones
Formed
2001
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
John Lincoln CPA
Address
PO Box 394, Port Orford, OR 97465
Preparer
John P Lincoln
Phone
5413321040
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Keystone nature preserve, cost 275,065. Mcgribble tract, cost 276,500. Purple mountain tract, cost 339,967. Office equipment, cost 1,300. Sl-5 yr depreciation. Nbv0.”

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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt045969
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057166
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057166
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IRS990ScheduleA/TotalSupportAmt0967155
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0891532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0891532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891532
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOWARD CROMBIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05083
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEYSTONE NATURE PRESERVE, COST 275,065. MCGRIBBLE TRACT, COST 276,500. PURPLE MOUNTAIN TRACT, COST 339,967. OFFICE EQUIPMENT, COST 1,300. SL-5 YR DEPRECIATION. NBV0.
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/TotalAssetsBOYAmt0693359
IRS990/TotalAssetsEOYAmt01117529
IRS990/TotalAssetsGrp/BOYAmt0693359
IRS990/TotalAssetsGrp/EOYAmt01117529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327894
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254000
IRS990/TotalLiabilitiesEOYAmt0539000
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IRS990/TotalLiabilitiesGrp/EOYAmt0539000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328116
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IRS990/TravelGrp/TotalAmt02766
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049380 MYRTLE CREEK RD
IRS990/USAddress/CityNm0MYRTLE POINT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.wildriverslandtrust.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN E SCHMIERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413662130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD RIVERS LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0931289894
ReturnHeader/Filer/PhoneNum05413662130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1158
ReturnHeader/Filer/USAddress/CityNm0PORT ORFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0500B4825D657FA163F46837D8ACF43D9D8652FB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0500B4825D657FA163F46837D8ACF43D9D8652FB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.236.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:36:17
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Lincoln

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,529
Liabilities
$539,000
Net assets
$578,529
Revenue
$328,116
Expenses
$188,946
Net income
$139,170
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