Civic Intelligence

Lewis County Community Trails

990PF • Fiscal year 2017 • EIN 26-0620239

Jun 01, 2016 to May 31, 2017 • Filed on Jul 27, 2017

Organization Profilewww.lewiscountytrails.com
91 SW Chehalis AveChehalis, WA 98532

(360) 748-2103

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4910%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$159,924

Up $2,597 (+1.7%) from 2016

Net Assets

Down

$144,819

Down $3,887 (-2.6%) from 2016

Liabilities

Up

$15,105

Up $6,484 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$23,595

Up $23,124 (+4910%) from 2016

Expenses

Down

$27,482

Down $15,517 (-36%) from 2016

Net Income

Up

-$3,887

Up $38,641 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2013: $256,953Liabilities 2013: $0Net Assets 2013: $256,9532013Assets 2014: $244,624Liabilities 2014: $0Net Assets 2014: $244,6242014Assets 2015: $191,234Liabilities 2015: $0Net Assets 2015: $191,2342015Assets 2016: $157,327Liabilities 2016: $8,621Net Assets 2016: $148,7062016Assets 2017: $159,924Liabilities 2017: $15,105Net Assets 2017: $144,8192017Assets 2019: $154,301Liabilities 2019: $0Net Assets 2019: $154,3012019Assets 2020: $153,019Liabilities 2020: $0Net Assets 2020: $153,0192020

Highlighted filing

2017

Assets$159,924
Liabilities$15,105
Net Assets$144,819
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50K-$100KExpenses 2013: $7552013Revenue 2014: $51Expenses 2014: $12,380Net Income 2014: -$12,3292014Revenue 2015: $117Expenses 2015: $53,507Net Income 2015: -$53,3902015Revenue 2016: $471Expenses 2016: $42,999Net Income 2016: -$42,5282016Revenue 2017: $23,595Expenses 2017: $27,482Net Income 2017: -$3,8872017Revenue 2019: $30,136Expenses 2019: $21,902Net Income 2019: $8,2342019Revenue 2020: $23,518Expenses 2020: $24,800Net Income 2020: -$1,2822020

Highlighted filing

2017

Revenue$23,595
Expenses$27,482
Net Income-$3,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE PULLINPresident-$0--
MARK DULINVice President-$0--
MARK SCHEIBMIERSecretary-$0--
LYNNE PEHLTreasurer-$0--
JASON BAKERDirector-$0--
BOB ELLINGSONDirector-$0--
STEVE WARDVice President-$0--
MONICA BRUMMERDirector-$0--
CHRIS BREWERDirector-$0--
TODD MASONDirector-$0--
EMIL PIERSONDirector-$0--
BILL ANHOLTDirector-$0--
MARCY ANHOLTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lewis County Community Trails
EIN
26-0620239
Phone
3607482103
Address
91 SW CHEHALIS AVE, CHEHALIS, WA 98532

Signing Officer

Name
Lynne Pehl
Title
Treasurer
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Thomas D Bradley PS
Address
550 N Market Blvd, Chehalis, WA 98532
Preparer
Thomas D Bradley
Phone
3607488857
Raw XML Appendix336 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DALE PULLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK DULIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK SCHEIBMIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LYNNE PEHL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JASON BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BOB ELLINGSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MONICA BRUMMER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10EMIL PIERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11BILL ANHOLT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12MARCY ANHOLT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0143092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0164517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0207963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt027481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.518638
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027481
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027481
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027481
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0318 NW CHEHALIS AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHEHALIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098532
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LYNNE PEHL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03602196651
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LEWISCOUNTYTRAILS.ORG
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07154
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030877
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt085976
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030877
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027481
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020327
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085976
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065649
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CITY OF CHEHALIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01321 S MARKET BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHEHALIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098532
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt224604
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt324604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4335
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REGISTRATION FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07052
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08621
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS ON FUTURE EVENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015105
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE PEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY COMMUNITY TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0260620239
ReturnHeader/Filer/PhoneNum03607482103
ReturnHeader/Filer/USAddress/AddressLine1Txt091 SW CHEHALIS AVE
ReturnHeader/Filer/USAddress/CityNm0CHEHALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas D Bradley PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N Market Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas D Bradley
ReturnHeader/ReturnTs02017-07-27T13:07:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,924
Liabilities
$15,105
Net assets
$144,819
Revenue
$23,595
Expenses
$27,482
Net income
-$3,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.30$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.24$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.49$0.00$0.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.01