Civic Intelligence

Wild Rivers Land Trust

990 • Fiscal year 2019 • EIN 93-1289894

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewildriverslandtrust.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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$823,348

Down $110,159 (-12%) from 2018

Net Assets

Up

$823,348

Up $127,502 (+18%) from 2018

Liabilities

Down

$0

Down $237,661 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$435,457

Up $194,961 (+81%) from 2018

Expenses

Up

$307,955

Up $28,971 (+10%) from 2018

Net Income

Up

$127,502

Up $165,990 (+431%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$823,348
Liabilities$0
Net Assets$823,348
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$435,457
Expenses$307,955
Net Income$127,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$710,457
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$616,532$341,532▼ $275,000
Cash and Non-Interest-Bearing Accounts$138,076$302,232▲ $164,156
Savings and Temporary Cash Investments$178,899$179,584▲ $685
Total Assets$933,507$823,348▼ $110,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,500--
Accounts Payable and Accrued Expenses$161--
Total Liabilities$237,661$0▼ $237,661
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,325$476,962▲ $131,637
Net Assets Without Donor Restrictions$350,521$346,386▼ $4,135
Total Net Assets Fund Balance$695,846$823,348▲ $127,502
Total Liabilities and Net Assets / Fund Balance$933,507$823,348▼ $110,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$341,532-$341,532
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SchmiererExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
John JonesBoard President
Mary WahlBoard Vice President
Paul HempelBoard Finance
Barbara GrantBoard Member
David TiltonBoard Member
Jan HodderBoard Member
Kammie BunesBoard Member
Pete WahlBoard Member
Steve DenneyBoard Member
Gary GarmanBoard Secretary
Duke WolfBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,260
Program Service Revenue
$6,530
Investment Income
$45,112
Other Revenue
$4,555
All Other Contributions
$369,257
Change in Net Assets
$127,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,177
Other Expenses$136,778
Total Fundraising Expense$6,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,474$31,360-$79,834
Current Officers, Directors, Trustees, and Key Employees$27,997$32,003-$60,000
Fees for Services Legal$55,709$4,094-$59,803
Pension Plan Contributions$10,943$8,634-$19,577
Occupancy$8,116$5,662-$13,778
Payroll Taxes$9,285$2,481-$11,766
Office Expenses$2,711$5,378-$8,089
Conferences and Meetings$3,801$4,217-$8,018
Other Expenses$753$5,382$6,810$5,382
Travel$3,226$1,980-$5,206
Interest-$4,966-$4,966
Advertising-$3,492-$3,492
Fees for Services Accounting$51$3,092-$3,143
Insurance-$3,091-$3,091
Total Functional Expenses$184,668$116,477$6,810$307,955
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
No
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
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

Governance Explanations

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 form.”

Conflict of interest policy compliance Part VI line 12C

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

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 Dept 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
Address
PO Box 1158, Port Orford, OR 97465

Signing Officer

Name
Paul Hempel
Title
Board Finance
Phone
5413662130
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
15

Preparer

Firm
C J Huntsman CPA PC
Address
PO Box 569, Coos Bay, OR 97420
Preparer
Constance J Huntsman CPA
Phone
5418083080
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“Land was reduced for the sale of Purple Mtn. The related debt was paid in full.Reported on Part VIII, Statement of Revenues:$320,000 gross amount of sales(275,000) cost--------$45,000 gain on sale of Purple Mtn========”

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IRS990/OtherExpensesGrp/Desc2Project supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15382
IRS990/OtherExpensesGrp/ProgramServicesAmt01572
IRS990/OtherExpensesGrp/ProgramServicesAmt112030
IRS990/OtherExpensesGrp/ProgramServicesAmt2753
IRS990/OtherExpensesGrp/TotalAmt02217
IRS990/OtherExpensesGrp/TotalAmt112030
IRS990/OtherExpensesGrp/TotalAmt27563
IRS990/OtherExpensesGrp/TotalAmt35382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds-reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04555
IRS990/OtherRevenueTotalAmt04555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048474
IRS990/OtherSalariesAndWagesGrp/TotalAmt079834
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02481
IRS990/PayrollTaxesGrp/ProgramServicesAmt09285
IRS990/PayrollTaxesGrp/TotalAmt011766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010943
IRS990/PensionPlanContributionsGrp/TotalAmt019577
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Product sales-services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06530
IRS990/ProgSrvcAccomActy2Grp/Desc0Recent goals accomplished:- Signal Butes conservation easement- Accreditation as a land trust- Climate Change awareness and education- Expansion into the Coos and Tenmile Lakes regionThese new relationships will significantly advance projects in our area and assist to protect more valuable natural resources.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0127095
IRS990/PYProgramServiceRevenueAmt03539
IRS990/PYRevenuesLessExpensesAmt0-38488
IRS990/PYSalariesCompEmpBnftPaidAmt0151889
IRS990/PYTotalExpensesAmt0278984
IRS990/PYTotalRevenueAmt0240496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt01313940
IRS990ScheduleA/SubstantialContributorsTotAmt0156067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470007
IRS990ScheduleA/TotalSupportAmt01470442
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/LandGrp/BookValueAmt0341532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341532
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/TotalAcreageCnt0310.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341532
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a complete copy of the Form 990 to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available to the public at the office during regular operating hours.Form 990 is also available on the Oregon Dept of Justice Charitable Activities website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public during regular operating hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Land was reduced for the sale of Purple Mtn. The related debt was paid in full.Reported on Part VIII, Statement of Revenues:$320,000 gross amount of sales(275,000) cost--------$45,000 gain on sale of Purple Mtn========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933507
IRS990/TotalAssetsEOYAmt0823348
IRS990/TotalAssetsGrp/BOYAmt0933507
IRS990/TotalAssetsGrp/EOYAmt0823348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379260
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237661
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0237661
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184668
IRS990/TotalProgramServiceRevenueAmt06530
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056197

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,348
Liabilities
$0
Net assets
$823,348
Revenue
$435,457
Expenses
$307,955
Net income
$127,502
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