Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Bend Paddle Trail Alliance Inc.
990EZ • Fiscal year 2021 • EIN 20-2196599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$56,031
Down $4,956 (-8.1%) from 2020
Net Assets
Down$56,031
Down $4,956 (-8.1%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$2,100
Down $2,500 (-54%) from 2020
Expenses
Up$7,056
Up $4,423 (+168%) from 2020
Net Income
Down-$4,956
Down $6,923 (-352%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $2,100
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WAS SUCCESSFUL IN A PARTNERSHIP WITH BEND PARKS AND RECREATION TO REMOVE A SPILLWAY AND INSTALL A SURF PARK, SAFE PASSAGEWAY AND RIVER RESTORATION PROJECT. CONSTRUCTION OF THE PROJECT WAS COMPLETED IN OCTOBER OF 2015. THE ORGANIZATION WAS SUCCESSFUL IN FUNDING A TOTAL OF 1,034,000 TOWARDS THIS COMMUNITY PARK. THE ORGANIZATION IS CONTINUING TO FOSTER RIVER EDUCATION AND AWARENESS AND PROVIDE SUPPORT IN RIVER STEWARDSHIP. | - | $5,634 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEOFF FRANK | Director | - | $0 | - | - |
| JAYSON BOWERMAN | Vice Preside | - | $0 | - | - |
| JUSTIN RAE | President | - | $0 | - | - |
| TRAVIS REID | Secretary | - | $0 | - | - |
| MYRIA GUARTREAUX | Director | - | $0 | - | - |
| STEVEN JUNKINS | Director | - | $0 | - | - |
| JASON ARBETTER | Treasurer | - | $0 | - | - |
| MATT GADOW | Director | - | $0 | - | - |
| GEORGE COCORNES | Director | - | $0 | - | - |
| DAVID GAINES | Director | - | $0 | - | - |
| CHRISTIE DOBSON | Director | - | $0 | - | - |
| WES MCNEIL | Director | - | $0 | - | - |
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
- 2022-05-12
Preparer
- Firm
- Hwc Tax & Business Consulting Pc
- Address
- 235 SE URANIA LANE, BEND, OR 97702
- Preparer
- Hilary W Smith
- Phone
- 5413231077
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses websiste 5,500 insurance 911 dues 180 filing fees 26 total 6,617”
Form 990-ez, Part III
“Promote and establish a navigable paddle trail within the deschutes county while maintaining river stewardship and education to the public.”
Form 990-ez, Part III, Line 28
“The organization was successful in a partnership with bend parks and recreation to remove a spillway and install a surf park, safe passageway and river restoration project. Construction of the project was completed in october of 2015. The organization was successful in funding a total of 1,034,000 towards this community park. The organization is continuing to foster river education and awareness and provide support in river stewardship.”
Raw XML Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILARY W CRAIG CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413231077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 NW HILL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60987 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 305 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56031 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEOFF FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAYSON BOWERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN RAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRAVIS REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MYRIA GUARTREAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN JUNKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON ARBETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT GADOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GEORGE COCORNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID GAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISTIE DOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WES MCNEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6617 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AND ESTABLISH A NAVIGABLE PADDLE TRAIL WITHIN THE DESCHUTES COUNTY WHILE MAINTAINING RIVER STEWARDSHIP AND EDUCATION TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WAS SUCCESSFUL IN A PARTNERSHIP WITH BEND PARKS AND RECREATION TO REMOVE A SPILLWAY AND INSTALL A SURF PARK, SAFE PASSAGEWAY AND RIVER RESTORATION PROJECT. CONSTRUCTION OF THE PROJECT WAS COMPLETED IN OCTOBER OF 2015. THE ORGANIZATION WAS SUCCESSFUL IN FUNDING A TOTAL OF 1,034,000 TOWARDS THIS COMMUNITY PARK. THE ORGANIZATION IS CONTINUING TO FOSTER RIVER EDUCATION AND AWARENESS AND PROVIDE SUPPORT IN RIVER STEWARDSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5634 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7056 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5634 |
| IRS990EZ/TotalRevenueAmt | 0 | 2100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BENDPADDLETRAILALLIANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20055 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSISTE 5,500 INSURANCE 911 DUES 180 FILING FEES 26 TOTAL 6,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTE AND ESTABLISH A NAVIGABLE PADDLE TRAIL WITHIN THE DESCHUTES COUNTY WHILE MAINTAINING RIVER STEWARDSHIP AND EDUCATION TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WAS SUCCESSFUL IN A PARTNERSHIP WITH BEND PARKS AND RECREATION TO REMOVE A SPILLWAY AND INSTALL A SURF PARK, SAFE PASSAGEWAY AND RIVER RESTORATION PROJECT. CONSTRUCTION OF THE PROJECT WAS COMPLETED IN OCTOBER OF 2015. THE ORGANIZATION WAS SUCCESSFUL IN FUNDING A TOTAL OF 1,034,000 TOWARDS THIS COMMUNITY PARK. THE ORGANIZATION IS CONTINUING TO FOSTER RIVER EDUCATION AND AWARENESS AND PROVIDE SUPPORT IN RIVER STEWARDSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN RAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413231077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEND PADDLE TRAIL ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEND |
| ReturnHeader/Filer/EIN | 0 | 202196599 |
| ReturnHeader/Filer/PhoneNum | 0 | 3129199943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 781 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205293706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HWC TAX & BUSINESS CONSULTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 SE URANIA LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413231077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HILARY W SMITH |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T17:30:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUSTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,031
- Liabilities
- -
- Net assets
- $56,031
- Revenue
- $2,100
- Expenses
- $7,056
- Net income
- -$4,956