Civic Intelligence

Bend Paddle Trail Alliance Inc.

990 • Fiscal year 2015 • EIN 20-2196599

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.BENDPADDLETRAILALLIANCE.ORG
707 NW Hill StreetBend, OR 97701

(541) 323-1077

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,163

Down $40,430 (-57%) from 2014

Net Assets

Up

$30,163

Up $107,555 (+139%) from 2014

Liabilities

Down

$0

Down $147,985 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$134,857

Down $247,235 (-65%) from 2014

Expenses

Down

$27,302

Down $715,454 (-96%) from 2014

Net Income

Up

$107,555

Up $468,219 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $40,324Net Assets 2010: $40,3242010Assets 2011: $79,387Net Assets 2011: $79,3872011Assets 2012: $89,771Net Assets 2012: $89,7712012Assets 2013: $283,272Liabilities 2013: $0Net Assets 2013: $283,2722013Assets 2014: $70,593Liabilities 2014: $147,985Net Assets 2014: -$77,3922014Assets 2015: $30,163Liabilities 2015: $0Net Assets 2015: $30,1632015Assets 2016: $45,223Liabilities 2016: $84Net Assets 2016: $45,1392016Assets 2017: $54,721Liabilities 2017: $0Net Assets 2017: $54,7212017Assets 2018: $61,054Liabilities 2018: $0Net Assets 2018: $61,0542018Assets 2019: $59,020Liabilities 2019: $0Net Assets 2019: $59,0202019Assets 2020: $60,987Liabilities 2020: $0Net Assets 2020: $60,9872020Assets 2021: $56,031Net Assets 2021: $56,0312021Assets 2022: $60,814Net Assets 2022: $60,8142022Assets 2023: $56,591Liabilities 2023: $02023Assets 2024: $53,557Net Assets 2024: $53,5572024

Highlighted filing

2015

Assets$30,163
Liabilities$0
Net Assets$30,163
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $7,317Expenses 2010: $47,988Net Income 2010: -$40,6712010Revenue 2011: $45,630Expenses 2011: $6,567Net Income 2011: $39,0632011Revenue 2012: $31,275Expenses 2012: $20,889Net Income 2012: $10,3862012Revenue 2013: $205,652Expenses 2013: $12,151Net Income 2013: $193,5012013Revenue 2014: $382,092Expenses 2014: $742,756Net Income 2014: -$360,6642014Revenue 2015: $134,857Expenses 2015: $27,302Net Income 2015: $107,5552015Revenue 2016: $24,484Expenses 2016: $9,508Net Income 2016: $14,9762016Revenue 2017: $14,680Expenses 2017: $5,098Net Income 2017: $9,5822017Revenue 2018: $16,117Expenses 2018: $9,784Net Income 2018: $6,3332018Revenue 2019: $6,148Expenses 2019: $8,182Net Income 2019: -$2,0342019Revenue 2020: $4,600Expenses 2020: $2,633Net Income 2020: $1,9672020Revenue 2021: $2,100Expenses 2021: $7,056Net Income 2021: -$4,9562021Revenue 2022: $7,000Expenses 2022: $2,214Net Income 2022: $4,7862022Revenue 2023: $2,467Expenses 2023: $6,690Net Income 2023: -$4,2232023Revenue 2024: $2,560Expenses 2024: $5,595Net Income 2024: -$3,0352024

Highlighted filing

2015

Revenue$134,857
Expenses$27,302
Net Income$107,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$155,036
Mission and Program Overview

Mission

Promote and establish a navigable paddle trail within the deschutes county while maintaining river stewardship and education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,508$29,487▲ $3,979
Savings and Temporary Cash Investments$44,091$301▼ $43,790
Inventories for Sale or Use$912$185▼ $727
Total Assets$70,593$30,163▼ $40,430
Other Assets Total$82$190▲ $108
Liabilities
Unsecured Notes Loans Payable$147,985--
Total Liabilities$147,985$0▼ $147,985
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,464$22,479▼ $985
Unrestricted Net Assets$-100,856$7,684▲ $108,540
Total Net Assets Fund Balance$-77,392$30,163▲ $107,555
Total Liabilities and Net Assets / Fund Balance$70,593$30,163▼ $40,430
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Justin RaePresident
Doug KnightDirector
Geoff FrankDirector
Karl KoenigDirector
Laurel BraunsDirector
Will BlountDirector
Mark SchangMarketing Di
Travis ReidSecretary
Hilary W SmithTreasurer
Jayson BowermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,616
Program Service Revenue
$6,030
Investment Income
$4
Other Revenue
$49,207
All Other Contributions
$72,541
Change in Net Assets
$107,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,302
Total Fundraising Expense$18,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest--$13,231$13,231
Office Expenses$4,379$600-$4,979
Advertising--$3,494$3,494
Insurance-$3,138-$3,138
Occupancy--$500$500
Other Expenses-$100$272$100
Total Functional Expenses$4,379$4,815$18,108$27,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,386
Fundraising Direct Expenses$20,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PICKIN N' PADDL$71,461$69,386$9,475$59,911
Total Events$71,461$69,386$20,179$49,207
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and related financial records are presented to the board for review. Upon review and final approval the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bend Paddle Trail Alliance Inc
EIN
20-2196599
Phone
5413231077
Address
707 NW HILL STREET, BEND, OR 97701

Signing Officer

Name
Justin Rae
Title
President
Phone
5413231077
Signed
2016-05-11

Organization Details

Principal Officer
Justin Rae
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
707 NW HILL ST, BEND, OR 97703-2922
Preparer
Hilary W Smith
Phone
5413231077
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND RELATED FINANCIAL RECORDS ARE PRESENTED TO THE BOARD FOR REVIEW. UPON REVIEW AND FINAL APPROVAL THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070593
IRS990/TotalAssetsEOYAmt030163
IRS990/TotalAssetsGrp/BOYAmt070593
IRS990/TotalAssetsGrp/EOYAmt030163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04379
IRS990/TotalFunctionalExpensesGrp/TotalAmt027302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147985
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0147985
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030163
IRS990/TotalProgramServiceExpensesAmt04379
IRS990/TotalProgramServiceRevenueAmt06030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-100856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07684
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147985
IRS990/USAddress/AddressLine1Txt0705 SW BONNETT WAY STE 1200
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BENDPADDLETRAILALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN RAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413231077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND PADDLE TRAIL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0202196599
ReturnHeader/Filer/PhoneNum05413231077
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 NW HILL STREET
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205293706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWC TAX & BUSINESS CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 NW HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977032922
ReturnHeader/PreparerPersonGrp/PhoneNum05413231077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02016-05-10T16:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,163
Liabilities
$0
Net assets
$30,163
Revenue
$134,857
Expenses
$27,302
Net income
$107,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.03$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.02$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.07$0.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.02$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.05$0.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.16$0.10$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.15$0.05$0.10
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.24$0.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.35$0.27$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$1.48$0.77$3.82$7.43$3.61
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.06$0.12$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.31$0.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.46$0.07$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.07$0.48$0.41