Civic Intelligence

Pacific Crest Trail Association

990 • Fiscal year 2021 • EIN 33-0051202

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization ProfileWWW.PCTA.ORG

View Organization Page

2150 River Plaza Dr 155Sacramento, CA 95833-3882

(916) 285-1848

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$190,096

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,862,524

Up $401,843 (+7.4%) from 2020

Net Assets

Up

$5,382,286

Up $594,592 (+12%) from 2020

Liabilities

Down

$480,238

Down $192,749 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$4,832,141

Up $1,143,764 (+31%) from 2020

Expenses

Up

$4,391,977

Up $1,008,202 (+30%) from 2020

Net Income

Up

$440,164

Up $135,562 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$5,862,524
Liabilities$480,238
Net Assets$5,382,286
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$4,832,141
Expenses$4,391,977
Net Income$440,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$6,577,122
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$4,136,786$3,891,452▼ $245,334
Cash and Non-Interest-Bearing Accounts$380,828$615,348▲ $234,520
Land, Buildings, and Equipment, Net$291,386$541,984▲ $250,598
Accounts Receivable$141,095$518,167▲ $377,072
Pledges and Grants Receivable$405,215$180,319▼ $224,896
Prepaid Expenses and Deferred Charges$87,211$106,087▲ $18,876
Inventories for Sale or Use$18,160$9,167▼ $8,993
Total Assets$5,460,681$5,862,524▲ $401,843
Liabilities
Accounts Payable and Accrued Expenses$251,429$480,238▲ $228,809
Other Liabilities$421,558$0▼ $421,558
Total Liabilities$672,987$480,238▼ $192,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,238$3,037,066▲ $881,828
Net Assets With Donor Restrictions$2,632,456$2,345,220▼ $287,236
Total Net Assets Fund Balance$4,787,694$5,382,286▲ $594,592
Total Liabilities and Net Assets / Fund Balance$5,460,681$5,862,524▲ $401,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,147$56,819$348,966
Equipment$191,125$156,430$347,555
Land$42,000-$42,000
Leasehold Improvements$16,712$6,500$23,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,766,503$569,680▲ $196,240$54,000$2,478,423
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz BergeronExec Director & CEOFT$169,966$20,130$190,096
Teresa RaichartChief Financial & AdminFT$130,478$17,452$147,930
Megan WargoDeputy Executive DirectorFT$122,265$19,012$141,277
Angie WilliamsonDirector of PhilanthropyFT$104,827$17,676$122,503
Jennifer TrippDirector of Trail OperationsFT$100,971$17,710$118,681

Board Members and Trustees

NameTitle
Rick ThalhammerChair
Kevin BaconVice Chair/treasurer
Chip HerzigDirector
Dianne Daley LaursenDirector
Don RalphsDirector
Elizabeth DorsiDirector
Gabe GundlingDirector
Jennifer AlbinsonDirector
John RemmersDirector
Tom ReveleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,230,735
Program Service Revenue
$1,279,406
Investment Income
$41,609
Other Revenue
$280,391
All Other Contributions
$2,803,448
Change in Net Assets
$440,164

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 Traded15$157,824Fair Market Value (FMV)
Clothing and Household Goods-$3,761Fair Market Value (FMV)
Total Noncash Contributions15$161,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,832,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$453,720
Total Revenue per Audited Statements
$5,285,861
Total Revenue per Form 990
$4,832,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,509
Other Expenses$1,441,957
Total Fundraising Expense$919,561
Grants and Similar Amounts Paid$251,511
Professional Fundraising Fees$42,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,494$65,327$423,970$1,789,791
Fees for Services Other$288,591$27,460$97,379$413,430
Current Officers, Directors, Trustees, and Key Employees$128,214$185,099$24,713$338,026
Grants to Domestic Orgs$251,511--$251,511
Other Employee Benefits$151,461$26,530$48,652$226,643
Office Expenses$200,113$6,026$6,331$212,470
Other Expenses$101,122-$103,092$204,214
Payroll Taxes$120,291$20,927$37,545$178,763
Occupancy$132,579$15,226$30,835$178,640
All Other Expenses$108,385$9,837$36,577$154,799
Pension Plan Contributions$82,129$14,830$26,327$123,286
Information Technology$78,220$8,308$16,391$102,919
Depreciation Depletion$47,442$7,457$14,409$69,308
Travel$52,282$1,213$6,630$60,125
Fees for Services Professional Fundraising--$42,000$42,000
Fees for Services Accounting-$19,500-$19,500
Insurance$12,203$2,244$3,706$18,153
Conferences and Meetings$5,126$772$611$6,509
Fees for Services Legal$1,294$203$393$1,890
Total Functional Expenses$3,061,457$410,959$919,561$4,391,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,691,269
Expenses per Audited Statements$4,391,977
Total Expenses per Form 990$4,391,977
Expenses Not Reported on Form 990$299,292
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Youth CorpsEugene, OR501(c)(3)Trail Maintenance$115,135
American Conservation ExperienceSalt Lake City, UT501(c)(3)Trail Maintenance$61,508
State of Washington Department of EcologyOlympia, WAGovTrail Maintenance$42,390
Student Conservation AssociationCharleston, NH501(c)(3)Trail Maintenance$26,478
Sutter Buttes Trail StewardshipQuincy, CA501(c)(3)Trail Maintenance$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 1A

“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 2021.”

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
2150 RIVER PLAZA DR 155, SACRAMENTO, CA 95833-3882

Signing Officer

Name
Teresa Raichart
Title
Chief Financial & Admin
Phone
9162851848
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Wargo
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
1,292

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417676
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK THALHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER ALBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE DALEY LAURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH DORSI
IRS990/Form990PartVIISectionAGrp/PersonNm5GABE GUNDLING
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP HERZIG
IRS990/Form990PartVIISectionAGrp/PersonNm7DON RALPHS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN REMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM REVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA RAICHART
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN WARGO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGIE WILLIAMSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10174966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104827
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TRAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PHILANTHROPY
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0249
IRS990/GainOrLossGrp/SecuritiesAmt01781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0427287
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0251511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0251511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0866
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01746145
IRS990/GrossReceiptsAmt06577122
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08308
IRS990/InformationTechnologyGrp/ProgramServicesAmt078220
IRS990/InformationTechnologyGrp/TotalAmt0102919
IRS990/InsuranceGrp/FundraisingAmt03706
IRS990/InsuranceGrp/ManagementAndGeneralAmt02244
IRS990/InsuranceGrp/ProgramServicesAmt012203
IRS990/InsuranceGrp/TotalAmt018153
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09167
IRS990/InvestmentIncomeGrp/ExclusionAmt039579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04136786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03891452
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541984
IRS990/LandBldgEquipCostOrOtherBssAmt0761733
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0617
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01744364
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
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IRS990/NetAssetsOrFundBalancesEOYAmt05382286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02155238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03037066
IRS990/NoncashContributionsAmt0161585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030835
IRS990/OccupancyGrp/ManagementAndGeneralAmt015226
IRS990/OccupancyGrp/ProgramServicesAmt0132579
IRS990/OccupancyGrp/TotalAmt0178640
IRS990/OfficeExpensesGrp/FundraisingAmt06331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200113
IRS990/OfficeExpensesGrp/TotalAmt0212470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226643
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/FundraisingAmt0103092
IRS990/OtherExpensesGrp/ProgramServicesAmt0101122
IRS990/OtherExpensesGrp/TotalAmt0204214
IRS990/OtherLiabilitiesGrp/BOYAmt0421558
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RAFFLE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt0247215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0423970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01789791
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120291
IRS990/PayrollTaxesGrp/TotalAmt0178763
IRS990/PensionPlanContributionsGrp/FundraisingAmt026327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082129
IRS990/PensionPlanContributionsGrp/TotalAmt0123286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106087
IRS990/PrincipalOfficerNm0MEGAN WARGO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVE:IN 2021, DURING THE COVID-19 PANDEMIC, 1,292 VOLUNTEER CITIZEN STEWARDS AND CORPS CREW MEMBERS PERFORMED THE HARD, PHYSICAL LABOR OF ANNUAL MAINTENANCE AND RESTORATION OF THE PCT. PCTA VOLUNTEERS CONTRIBUTED 57,643 SERVICE HOURS IN 2021, AN IN-KIND VALUE OF $1,645,000. THESE HOURS INCLUDED:- 1,170 MILES OF TRAIL MAINTENANCE- 8 MILES OF TRAIL RECONSTRUCTION- 34 VOLUNTEER TRAINING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01984591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0251511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01075323
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE:THROUGH OUR PRINT AND ELECTRONIC PUBLICATIONS AND PERSONAL OUTREACH,-WE PROMOTE THE PACIFIC CREST TRAIL AS A SAFE AND INCLUSIVE SPACE FOR EVERYONE-PROMOTE SAFE AND RESPONSIBLE USE OF THE TRAIL BY EDUCATING TRAIL USERS IN LEAVE NO TRACE PRINCIPLES, AS WELL AS INFORMING TRAIL USERS ABOUT TRAIL CLOSURES AND THE IMPACTS FROM WILDFIRE-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 2021, PROMOTIONAL ACTIVITIES INCLUDED: -PUBLISHING THREE ISSUES (40,000 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 6,403 INQUIRIES FROM TRAIL USERS AND THE GENERAL PUBLIC; -ISSUED 7,216 LONG-DISTANCE PERMITS;-MONITORED 1,664,972 WEBSITE VISITS, -ENGAGED 168,000 FACEBOOK FOLLOWERS AND 105,000 INSTAGRAM FOLLOWERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0853252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02696992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt041722
IRS990/PYOtherExpensesAmt01027994
IRS990/PYOtherRevenueAmt0121486
IRS990/PYProgramServiceRevenueAmt0828177
IRS990/PYRevenuesLessExpensesAmt0304602
IRS990/PYSalariesCompEmpBnftPaidAmt02289558
IRS990/PYTotalExpensesAmt03383775
IRS990/PYTotalProfFndrsngExpnsAmt053223
IRS990/PYTotalRevenueAmt03688377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161793
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033176
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 101,905. 2021 AMOUNT: $ 246,215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03230735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02696992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03209124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02651187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02353421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014141459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05349897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0246215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.96650

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,524
Liabilities
$480,238
Net assets
$5,382,286
Revenue
$4,832,141
Expenses
$4,391,977
Net income
$440,164
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
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.48$5.38$4.83$4.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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