Civic Intelligence

Pacific Crest Trail Association

990 • Fiscal year 2020 • EIN 33-0051202

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.PCTA.ORG

View Organization Page

1331 Garden Hwy No 230Sacramento, CA 95833

(916) 285-1848

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$177,143

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,460,681

Up $860,342 (+19%) from 2019

Net Assets

Up

$4,787,694

Up $474,477 (+11%) from 2019

Liabilities

Up

$672,987

Up $385,865 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$3,688,377

Down $649,813 (-15%) from 2019

Expenses

Down

$3,383,775

Down $372,706 (-9.9%) from 2019

Net Income

Down

$304,602

Down $277,107 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,293,728Liabilities 2014: $153,926Net Assets 2014: $2,139,8022014Assets 2015: $2,498,038Liabilities 2015: $149,930Net Assets 2015: $2,348,1082015Assets 2016: $3,595,103Liabilities 2016: $461,520Net Assets 2016: $3,133,5832016Assets 2017: $5,086,239Liabilities 2017: $1,711,075Net Assets 2017: $3,375,1642017Assets 2018: $3,753,661Liabilities 2018: $230,126Net Assets 2018: $3,523,5352018Assets 2019: $4,600,339Liabilities 2019: $287,122Net Assets 2019: $4,313,2172019Assets 2020: $5,460,681Liabilities 2020: $672,987Net Assets 2020: $4,787,6942020Assets 2021: $5,862,524Liabilities 2021: $480,238Net Assets 2021: $5,382,2862021Assets 2022: $6,759,162Liabilities 2022: $1,783,931Net Assets 2022: $4,975,2312022Assets 2023: $6,634,976Liabilities 2023: $1,672,656Net Assets 2023: $4,962,3202023Assets 2024: $6,436,231Liabilities 2024: $1,541,428Net Assets 2024: $4,894,8032024

Highlighted filing

2020

Assets$5,460,681
Liabilities$672,987
Net Assets$4,787,694
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,726,697Expenses 2014: $2,190,192Net Income 2014: $536,5052014Revenue 2015: $2,766,268Expenses 2015: $2,525,611Net Income 2015: $240,6572015Revenue 2016: $3,625,136Expenses 2016: $2,899,571Net Income 2016: $725,5652016Revenue 2017: $3,466,592Expenses 2017: $3,359,863Net Income 2017: $106,7292017Revenue 2018: $3,891,289Expenses 2018: $3,610,657Net Income 2018: $280,6322018Revenue 2019: $4,338,190Expenses 2019: $3,756,481Net Income 2019: $581,7092019Revenue 2020: $3,688,377Expenses 2020: $3,383,775Net Income 2020: $304,6022020Revenue 2021: $4,832,141Expenses 2021: $4,391,977Net Income 2021: $440,1642021Revenue 2022: $5,151,060Expenses 2022: $5,222,704Net Income 2022: -$71,6442022Revenue 2023: $5,357,668Expenses 2023: $5,562,910Net Income 2023: -$205,2422023Revenue 2024: $5,269,356Expenses 2024: $5,495,809Net Income 2024: -$226,4532024

Highlighted filing

2020

Revenue$3,688,377
Expenses$3,383,775
Net Income$304,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$3,688,972
Mission and Program Overview

Mission

To protect, preserve and promote the pacific crest national scenic trail as a world-class experience for hikers and equestrians, and for all the values provided by wild and scenic lands.

To protect, preserve and promote the pacific crest national scenic trail as a world-class experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,876,726$4,136,786▲ $260,060
Pledges and Grants Receivable$162,438$405,215▲ $242,777
Cash and Non-Interest-Bearing Accounts$298,416$380,828▲ $82,412
Land, Buildings, and Equipment, Net$80,264$291,386▲ $211,122
Accounts Receivable$88,534$141,095▲ $52,561
Prepaid Expenses and Deferred Charges$66,386$87,211▲ $20,825
Inventories for Sale or Use$27,575$18,160▼ $9,415
Total Assets$4,600,339$5,460,681▲ $860,342
Liabilities
Other Liabilities$0$421,558▲ $421,558
Accounts Payable and Accrued Expenses$282,993$251,429▼ $31,564
Deferred Revenue$4,129--
Total Liabilities$287,122$672,987▲ $385,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,440,652$2,632,456▲ $191,804
Net Assets Without Donor Restrictions$1,872,565$2,155,238▲ $282,673
Total Net Assets Fund Balance$4,313,217$4,787,694▲ $474,477
Total Liabilities and Net Assets / Fund Balance$4,600,339$5,460,681▲ $860,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,640$72,752$268,392
Equipment$51,241$159,533$210,774
Land$42,000-$42,000
Leasehold Improvements$2,505$3,619$6,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,595,521$6,474▲ $202,695$38,187$1,766,503
2019$1,404,097$6,396▲ $252,367$67,339$1,595,521
2018$1,502,117$34,572▼ $59,683$72,909$1,404,097
2017$1,285,616$60,541▲ $188,960$33,000$1,502,117
2016$1,229,298$11,798▲ $89,420$44,900$1,285,616
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz BergeronExec Director & CEOFT$157,986$19,157$177,143
Megan WargoDirector of Land ProtectioFT$114,301$18,082$132,383
Teresa RaichartChief Financial & AdminFT$112,429$15,997$128,426
Angie WilliamsonDirector of PhilanthropyFT$100,084$16,754$116,838

Board Members and Trustees

NameTitle
Rick ThalhammerChair
John CrawfordVice Chair
Chip HerzigDirector
Don RalphsDirector
Gabe GundlingDirector
Ken SchwarzDirector
Tom ReveleyDirector
Vicki KellermanSecretary
Kevin BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,696,992
Program Service Revenue
$828,177
Investment Income
$41,722
Other Revenue
$121,486
All Other Contributions
$2,696,992
Change in Net Assets
$304,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$148,582Fair Market Value (FMV)
Clothing and Household Goods-$17,645Fair Market Value (FMV)
Total Noncash Contributions23$166,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,242
Total Revenue per Audited Statements
$4,021,619
Total Revenue per Form 990
$3,688,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,558
Other Expenses$1,027,994
Total Fundraising Expense$706,644
Professional Fundraising Fees$53,223
Grants and Similar Amounts Paid$13,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,567$142,398$326,845$1,486,810
Current Officers, Directors, Trustees, and Key Employees$114,788$174,838$15,943$305,569
Office Expenses$196,519$3,455$27,722$227,696
Other Employee Benefits$143,613$39,952$43,475$227,040
Other Expenses$81,936-$98,706$180,642
Occupancy$121,248$23,549$27,233$172,030
Payroll Taxes$93,647$26,052$28,349$148,048
Pension Plan Contributions$77,228$21,484$23,379$122,091
Fees for Services Other$89,374$12,760$15,059$117,193
All Other Expenses$80,134$12,670$20,579$113,383
Information Technology$47,888$8,310$9,129$65,327
Travel$60,802$608$2,138$63,548
Fees for Services Professional Fundraising--$53,223$53,223
Depreciation Depletion$19,367$5,374$5,879$30,620
Fees for Services Accounting$12,017$3,335$3,648$19,000
Insurance$11,084$3,075$3,365$17,524
Conferences and Meetings$12,457$789$1,345$14,591
Grants to Domestic Orgs$13,000--$13,000
Fees for Services Legal$5,240$573$627$6,440
Total Functional Expenses$2,197,909$479,222$706,644$3,383,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,547,142
Expenses per Audited Statements$3,383,775
Total Expenses per Form 990$3,383,775
Expenses Not Reported on Form 990$163,367
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Conservation ExperienceFlagstaff, AZ501(c)(3)Trail Maintenance$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$421,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee may exercise the authority of the board in the management of pcta between meetings of the board. The executive committee shall, at each regular meeting of the board, make a full report of all business transacted by the executive committee since the last such report to the board. The executive committee shall consist of the board chair and up to four other directors. The executive director shall serve as a non-voting advisor to the executive committee. The board shall appoint directors to be members of the executive committee.”

Form 990, Part VI, Section A, Line 6

“Members consist of individuals, associations, clubs and organizations.”

Form 990, Part VI, Section A, Line 7A

“Members have the right to vote on the election of directors and on other matters submitted to the membership by the board of directors. Each individual member has one vote and each member group has one vote.”

Form 990, Part VI, Section A, Line 7B

“Members have the right to vote on changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee. The draft form 990 is e-mailed to the finance committee members for review. The finance committee holds a meeting to discuss the contents of the form 990. The committee submits review comments to the chief financial and administrative officer and makes one of the following recommendations: (a) file the form 990 as prepared or, (b) request a meeting with the auditor and staff to discuss potential changes. Before the form 990 is filed, a copy is provided to the board.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff leadership review and sign the conflict of interest policy annually. As part of the process, they disclose any known conflicts or potential conflicts of interest on the form. The forms are reviewed by the board chair. If any conflict of interest is disclosed, the board reviews and discusses the conflict. Throughout the year, board members are aware of the policy and disclose conflicts of interest or potential conflicts of interests as they arise. If the board determines a conflict of interest exists, the board member may not be present for discussion or vote on business where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“At an executive session of a regularly scheduled board meeting, the pcta board of directors determines the salary and bonus of the executive director and chief financial & administrative officer based in part on performance measured against objectives and other factors. In addition, the board of directors uses compensation data from the form 990 of comparable nonprofit organizations as well as a survey of northern california nonprofit organizations from the nonprofit compensation associates. This process was last undertaken in 2020.”

Form 990, Part VI, Section C, Line 19

“Pcta's bylaws, audited financial statements, forms 990, strategic plans, annual reports, privacy policy and record retention policy are available on our website. Other policies and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Crest Trail Association
EIN
33-0051202
Phone
9162851848
Address
1331 GARDEN HWY NO 230, SACRAMENTO, CA 95833

Signing Officer

Name
Teresa Raichart
Title
Chief Financial & Admin
Phone
9162851848
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Bergeron
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
832

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The processes for oversight of the financial statement audit and the selection of an independent accountant have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the endowment fund are to defray normal operating expenses of the pcta incurred in the furtherance of its objectives of protecting, preserving, and promoting the pct.”

PART X, LINE 2:

“Pcta has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Store - cost of goods sold 595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Store - cost of goods sold 595.”

Raw XML AppendixShowing 400 of 763 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216754
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK THALHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIP HERZIG
IRS990/Form990PartVIISectionAGrp/PersonNm5DON RALPHS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GABE GUNDLING
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM REVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA RAICHART
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN WARGO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF LAND PROTECTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0749
IRS990/GrossReceiptsAmt03688972
IRS990/GrossSalesOfInventoryAmt05041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09129
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08310
IRS990/InformationTechnologyGrp/ProgramServicesAmt047888
IRS990/InformationTechnologyGrp/TotalAmt065327
IRS990/InsuranceGrp/FundraisingAmt03365
IRS990/InsuranceGrp/ManagementAndGeneralAmt03075
IRS990/InsuranceGrp/ProgramServicesAmt011084
IRS990/InsuranceGrp/TotalAmt017524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018160
IRS990/InvestmentIncomeGrp/ExclusionAmt040973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03876726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04136786
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291386
IRS990/LandBldgEquipCostOrOtherBssAmt0527290
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, PRESERVE AND PROMOTE THE PACIFIC CREST NATIONAL SCENIC TRAIL AS A WORLD-CLASS EXPERIENCE FOR HIKERS AND EQUESTRIANS, AND FOR ALL THE VALUES PROVIDED BY WILD AND SCENIC LANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04313217
IRS990/NetAssetsOrFundBalancesEOYAmt04787694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0749
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01872565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02155238
IRS990/NoncashContributionsAmt0166227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027233
IRS990/OccupancyGrp/ManagementAndGeneralAmt023549
IRS990/OccupancyGrp/ProgramServicesAmt0121248
IRS990/OccupancyGrp/TotalAmt0172030
IRS990/OfficeExpensesGrp/FundraisingAmt027722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196519
IRS990/OfficeExpensesGrp/TotalAmt0227696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227040
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/FundraisingAmt098706
IRS990/OtherExpensesGrp/ProgramServicesAmt081936
IRS990/OtherExpensesGrp/TotalAmt0180642
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0421558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101905
IRS990/OtherRevenueTotalAmt0101905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0326845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486810
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026052
IRS990/PayrollTaxesGrp/ProgramServicesAmt093647
IRS990/PayrollTaxesGrp/TotalAmt0148048
IRS990/PensionPlanContributionsGrp/FundraisingAmt023379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077228
IRS990/PensionPlanContributionsGrp/TotalAmt0122091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087211
IRS990/PrincipalOfficerNm0LIZ BERGERON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVE:IN 2020, DURING THE COVID-19 PANDEMIC, 832 VOLUNTEER CITIZEN STEWARDS AND CORPS CREW MEMBERS PERFORMED THE HARD, PHYSICAL LABOR OF ANNUAL MAINTENANCE AND RESTORATION OF THE PCT. PCTA VOLUNTEERS CONTRIBUTED 29,469 SERVICE HOURS IN 2020, AN IN-KIND VALUE OF $802,000. THESE HOURS INCLUDED:- 503 MILES OF TRAIL MAINTENANCE- 7 MILES OF TRAIL RECONSTRUCTION- 9 VOLUNTEER TRAINING EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0917911
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535604
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE:THROUGH OUR PRINT AND ELECTRONIC PUBLICATIONS AND PERSONAL OUTREACH,-WE PROMOTE THE PACIFIC CREST TRAIL-PROMOTE SAFE AND RESPONSIBLE USE OF THE TRAIL BY EDUCATING TRAIL USERS IN "LEAVE NO TRACE" PRINCIPLES-MARSHAL VOLUNTEERS TO MAINTAIN THE TRAIL-KEEP OUR MEMBERS AND ELECTED LEADERS INFORMED OF PROGRAMS AND ISSUES FACING THE TRAIL(CONTINUED ON SCHEDULE O) IN 2020, PROMOTIONAL ACTIVITIES INCLUDED: -PUBLISHING THREE ISSUES (44,000 COPIES) OF THE "PACIFIC CREST TRAIL COMMUNICATOR" MAGAZINE, AND DISTRIBUTING IT TO MEMBERS, PARTNERS AND ELECTED OFFICIALS; -PUBLISHING AN ANNUAL CALENDAR; -PUBLISHING TWELVE REGULAR ISSUES OF "TRAIL DIRT", THE PCTA'S ELECTRONIC NEWSLETTER.THE PCTA ALSO...-RESPONDED TO 5,760 INQUIRIES FROM TRAIL USERS AND THE GENERAL PUBLIC; -ISSUED 4,098 LONG-DISTANCE PERMITS;-MONITORED 1,383,645 WEBSITE VISITS, 135,281 FACEBOOK LIKES AND 104,000 INSTAGRAM FOLLOWERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0797491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03209124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052350
IRS990/PYInvestmentIncomeAmt082561
IRS990/PYOtherExpensesAmt01334124
IRS990/PYOtherRevenueAmt020397
IRS990/PYProgramServiceRevenueAmt01026108
IRS990/PYRevenuesLessExpensesAmt0581709
IRS990/PYSalariesCompEmpBnftPaidAmt02333127
IRS990/PYTotalExpensesAmt03756481
IRS990/PYTotalProfFndrsngExpnsAmt036880
IRS990/PYTotalRevenueAmt04338190
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114174
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015135
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 101,905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02696992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03209124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02651187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02353421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03525804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014436528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04070491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt014324911
IRS990ScheduleA/SubstantialContributorsTotAmt0111617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02696992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03209124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02651187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02353421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03525804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014436528
IRS990ScheduleA/TotalSupportAmt014822159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$5,460,681
Liabilities
$672,987
Net assets
$4,787,694
Revenue
$3,688,377
Expenses
$3,383,775
Net income
$304,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.54$4.89$5.27$5.50$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.67$4.96$5.36$5.56$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.78$4.98$5.15$5.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.48$5.38$4.83$4.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.67$4.79$3.69$3.38$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.29$4.31$4.34$3.76$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.23$3.52$3.89$3.61$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.71$3.38$3.47$3.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.46$3.13$3.63$2.90$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.35$2.77$2.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$2.73$2.19$0.54