Civic Intelligence

Bend Paddle Trail Alliance Inc.

990 • Fiscal year 2017 • EIN 20-2196599

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.BENDPADDLETRAILALLIANCE.ORG
105 NW Riverfront DrBend, OR 97703

(541) 323-1077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,721

Up $9,498 (+21%) from 2016

Net Assets

Up

$54,721

Up $9,582 (+21%) from 2016

Liabilities

Down

$0

Down $84 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$14,680

Down $9,804 (-40%) from 2016

Expenses

Down

$5,098

Down $4,410 (-46%) from 2016

Net Income

Down

$9,582

Down $5,394 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$54,721
Liabilities$0
Net Assets$54,721
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$14,680
Expenses$5,098
Net Income$9,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$20,908
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$41,594$53,611▲ $12,017
Inventories for Sale or Use$449$1,110▲ $661
Total Assets$45,223$54,721▲ $9,498
Other Assets Total$3,180--
Liabilities
Other Liabilities$84--
Total Liabilities$84$0▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$21,133$29,732▲ $8,599
Permanently Rstr Net Assets$24,006$24,989▲ $983
Total Net Assets Fund Balance$45,139$54,721▲ $9,582
Total Liabilities and Net Assets / Fund Balance$45,223$54,721▲ $9,498
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Justin RaePresident
Geoff FrankDirector
George CocornesDirector
Katie UrbanDirector
Matt GadowDirector
Myria BuryDirector
Steven JunkinsDirector
Travis ReidDirector
Laurel BraunsSecretary
Jason ArbetterTreasurer
Jayson BowermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,487
Program Service Revenue
$976
Investment Income
$0
Other Revenue
$8,217
All Other Contributions
$3,487
Change in Net Assets
$9,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,098
Total Fundraising Expense$1,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,695-$2,695
Advertising--$1,269$1,269
Office Expenses$17--$17
Other Expenses-$15$3$3
Total Functional Expenses$17$3,809$1,272$5,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,445
Fundraising Direct Expenses$6,228
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
105 NW RIVERFRONT DR, BEND, OR 97703

Signing Officer

Name
Justin Rae
Title
President
Phone
5413231077
Signed
2018-11-15

Organization Details

Principal Officer
Justin Rae
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
707 NW HILL ST, BEND, OR 97703-2922
Preparer
Hilary W Smith
Phone
5413231077
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt05098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt084
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054721
IRS990/TotalProgramServiceExpensesAmt017
IRS990/TotalProgramServiceRevenueAmt0976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014680
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029732
IRS990/USAddress/AddressLine1Txt0105 NW RIVERFRONT DR
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BENDPADDLETRAILALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN RAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413231077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND PADDLE TRAIL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0202196599
ReturnHeader/Filer/PhoneNum05413231077
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 NW RIVERFRONT DR
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:14
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02018-11-15T14:24:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,721
Liabilities
$0
Net assets
$54,721
Revenue
$14,680
Expenses
$5,098
Net income
$9,582
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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