Civic Intelligence

Wild Rivers Land Trust

990 • Fiscal year 2018 • EIN 93-1289894

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$933,507

Down $38,327 (-3.9%) from 2017

Net Assets

Down

$695,846

Down $38,488 (-5.2%) from 2017

Liabilities

Up

$237,661

Up $161 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$240,496

Down $151,512 (-39%) from 2017

Expenses

Up

$278,984

Up $42,781 (+18%) from 2017

Net Income

Down

-$38,488

Down $194,293 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$933,507
Liabilities$237,661
Net Assets$695,846
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$240,496
Expenses$278,984
Net Income-$38,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$241,990
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
Cap Stk Tr Prin Current Funds$734,334$695,846▼ $38,488
Land, Buildings, and Equipment, Net$616,532$616,532→ $0
Savings and Temporary Cash Investments$45,992$178,899▲ $132,907
Cash and Non-Interest-Bearing Accounts$309,310$138,076▼ $171,234
Total Assets$971,834$933,507▼ $38,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,500$237,500→ $0
Accounts Payable and Accrued Expenses-$161-
Total Liabilities$237,500$237,661▲ $161
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,334$695,846▼ $38,488
Total Liabilities and Net Assets / Fund Balance$971,834$933,507▼ $38,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$615,032-$615,032
Equipment$1,500-$1,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SchmiererExecutive DirectorFT$60,000$60,000
Pamela BerndtDevelopment SpecialistPT$30,000$30,000
Max BeekenConservation DirectorFT$22,215$22,215

Board Members and Trustees

NameTitle
John JonesPresident
Mary WahlVice President
Paul HempelFinance
Barbara GrantMember at Large
Bob MorrowMember at Large
Jan HodderMember at Large
Pete WahlMember at Large
Steve DenneyMember at Large
Gary GarmanSecretary
Duke WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,880
Program Service Revenue
$4,123
Investment Income
$77
Other Revenue
$-584
All Other Contributions
$236,880
Change in Net Assets
$-38,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,889
Other Expenses$127,095
Total Fundraising Expense$33,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,772$21,000$21,444$112,216
Other Expenses$37,210$2,750-$37,210
Advertising$20,299--$20,299
Pension Plan Contributions$11,584$2,977$3,003$17,564
Other Salaries and Wages$11,402-$233$11,635
Office Expenses-$8,601$2,100$10,701
Payroll Taxes$6,863$1,777$1,834$10,474
Fees for Services Accounting$5,392$1,000-$6,392
Occupancy-$6,242-$6,242
Information Technology$4,638-$1,234$5,872
Travel$4,557-$1,040$5,597
Fees for Services Legal$5,458--$5,458
Interest$4,749--$4,749
Conferences and Meetings$1,738-$2,895$4,633
Insurance$3,150--$3,150
Total Functional Expenses$200,854$44,347$33,783$278,984
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
Yes
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
Duke Wolf
Title
Treasurer
Phone
5413292164
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jones
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
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 III, Line 4D

“Program Service Expenses 101,928, Grants and allocations 0, Revenue 0 WRLT EXPANDED THE SERVICE AREA TO INCLUDE ALL OF COOS COUNTY AND A SMALL PIECE OF DOUGLAS COUNTY, INCREASING FROM 1.7 MILLION ACRES TO 2.2 MILLION, ADDED TWO NEW WATERSHEDS NOW TWELVE”

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IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt013444
IRS990/OtherExpensesGrp/ProgramServicesAmt1598
IRS990/OtherExpensesGrp/ProgramServicesAmt237210
IRS990/OtherExpensesGrp/TotalAmt013444
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt2598
IRS990/OtherExpensesGrp/TotalAmt337210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011402
IRS990/OtherSalariesAndWagesGrp/TotalAmt011635
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt06863
IRS990/PayrollTaxesGrp/TotalAmt010474
IRS990/PensionPlanContributionsGrp/FundraisingAmt03003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011584
IRS990/PensionPlanContributionsGrp/TotalAmt017564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065451
IRS990/PYRevenuesLessExpensesAmt0155805
IRS990/PYSalariesCompEmpBnftPaidAmt0170752
IRS990/PYTotalExpensesAmt0236203
IRS990/PYTotalRevenueAmt0392008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01261369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261369
IRS990ScheduleA/TotalSupportAmt01261692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0615032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0160.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616532
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 101,928, Grants and allocations 0, Revenue 0 WRLT EXPANDED THE SERVICE AREA TO INCLUDE ALL OF COOS COUNTY AND A SMALL PIECE OF DOUGLAS COUNTY, INCREASING FROM 1.7 MILLION ACRES TO 2.2 MILLION, ADDED TWO NEW WATERSHEDS NOW TWELVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971834
IRS990/TotalAssetsEOYAmt0933507
IRS990/TotalAssetsGrp/BOYAmt0971834
IRS990/TotalAssetsGrp/EOYAmt0933507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236880
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237500
IRS990/TotalLiabilitiesEOYAmt0237661
IRS990/TotalLiabilitiesGrp/BOYAmt0237500
IRS990/TotalLiabilitiesGrp/EOYAmt0237661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695846
IRS990/TotalOtherProgSrvcExpenseAmt0101928

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,507
Liabilities
$237,661
Net assets
$695,846
Revenue
$240,496
Expenses
$278,984
Net income
-$38,488
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
Peer Organizations

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