Civic Intelligence

Bend Paddle Trail Alliance Inc.

990 • Fiscal year 2020 • EIN 20-2196599

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.BENDPADDLETRAILALLIANCE.ORG
PO Box 781Bend, OR 97709

(312) 919-9943

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,987

Up $1,967 (+3.3%) from 2019

Net Assets

Up

$60,987

Up $1,967 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$4,600

Down $1,548 (-25%) from 2019

Expenses

Down

$2,633

Down $5,549 (-68%) from 2019

Net Income

Up

$1,967

Up $4,001 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$60,987
Liabilities$0
Net Assets$60,987
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$4,600
Expenses$2,633
Net Income$1,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,600
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$59,020$60,987▲ $1,967
Total Assets$59,020$60,987▲ $1,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,255$43,222▲ $1,967
Net Assets With Donor Restrictions$17,765$17,765→ $0
Total Net Assets Fund Balance$59,020$60,987▲ $1,967
Total Liabilities and Net Assets / Fund Balance$59,020$60,987▲ $1,967
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Justin RaePresident
Christie DobsonDirector
David GainesDirector
Geoff FrankDirector
George CocornesDirector
Katie UrbanDirector
Matt GadowDirector
Myria GuartreauxDirector
Steven JunkinsDirector
Travis ReidSecretary
Jason ArbetterTreasurer
Jayson BowermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,600
Change in Net Assets
$1,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,633
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$911-$911
Fees for Services Accounting-$293-$293
Fees for Services Other$185--$185
Other Expenses-$42$650$42
Total Functional Expenses$185$1,798$650$2,633
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
No
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
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
3129199943
Address
PO BOX 781, BEND, OR 97709

Signing Officer

Name
Justin Rae
Title
President
Phone
5413231077
Signed
2021-11-12

Organization Details

Principal Officer
Justin Rae
Formed
2005
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
235 SE URANIA LANE, BEND, OR 97702
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/WebsiteAddressTxt0WWW.BENDPADDLETRAILALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN RAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413231077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND PADDLE TRAIL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0202196599
ReturnHeader/Filer/PhoneNum03129199943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205293706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWC TAX & BUSINESS CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 SE URANIA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413231077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02021-11-12T14:29:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,987
Liabilities
$0
Net assets
$60,987
Revenue
$4,600
Expenses
$2,633
Net income
$1,967
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
2020Detailed filing. Detailed filing data is available for this year.$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
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