Civic Intelligence

Recreation Northwest

990 • Fiscal year 2014 • EIN 46-1774882

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profilewww.recreationnorthwest.org

View Organization Page

PO Box 2771Bellingham, WA 98227

(360) 739-8458

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,917

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,178

Up $8,911 (+209%) from 2013

Net Assets

Up

$9,253

Up $13,600 (+313%) from 2013

Liabilities

Down

$3,925

Down $4,689 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$156,720

Up $76,699 (+96%) from 2013

Expenses

Up

$143,120

Up $58,752 (+70%) from 2013

Net Income

Up

$13,600

Up $17,947 (+413%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2013: $4,267Liabilities 2013: $8,614Net Assets 2013: -$4,3472013Assets 2014: $13,178Liabilities 2014: $3,925Net Assets 2014: $9,2532014Assets 2015: $81,186Liabilities 2015: $68,097Net Assets 2015: $13,0892015Assets 2016: $45,904Liabilities 2016: $32,000Net Assets 2016: $13,9042016Assets 2017: $52,372Liabilities 2017: $38,000Net Assets 2017: $14,3722017Assets 2018: $28,823Liabilities 2018: $14,611Net Assets 2018: $14,2122018Assets 2019: $37,676Liabilities 2019: $24,492Net Assets 2019: $13,1842019Assets 2020: $45,879Liabilities 2020: -$18Net Assets 2020: $45,8972020Assets 2021: $434,786Liabilities 2021: $0Net Assets 2021: $434,7862021Assets 2022: $969,731Liabilities 2022: $32Net Assets 2022: $969,6992022Assets 2023: $789,990Liabilities 2023: $0Net Assets 2023: $789,9902023Assets 2024: $554,436Liabilities 2024: $0Net Assets 2024: $554,4362024

Highlighted filing

2014

Assets$13,178
Liabilities$3,925
Net Assets$9,253
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $80,021Expenses 2013: $84,368Net Income 2013: -$4,3472013Revenue 2014: $156,720Expenses 2014: $143,120Net Income 2014: $13,6002014Revenue 2015: $157,232Expenses 2015: $153,396Net Income 2015: $3,8362015Revenue 2016: $197,131Expenses 2016: $196,316Net Income 2016: $8152016Revenue 2017: $207,051Expenses 2017: $206,583Net Income 2017: $4682017Revenue 2018: $204,779Expenses 2018: $204,939Net Income 2018: -$1602018Revenue 2019: $181,700Expenses 2019: $182,728Net Income 2019: -$1,0282019Revenue 2020: $160,351Expenses 2020: $127,638Net Income 2020: $32,7132020Revenue 2021: $803,672Expenses 2021: $414,783Net Income 2021: $388,8892021Revenue 2022: $839,918Expenses 2022: $305,005Net Income 2022: $534,9132022Revenue 2023: $115,696Expenses 2023: $295,405Net Income 2023: -$179,7092023Revenue 2024: $89,781Expenses 2024: $325,335Net Income 2024: -$235,5542024

Highlighted filing

2014

Revenue$156,720
Expenses$143,120
Net Income$13,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$156,720
Mission and Program Overview

Mission

We promote outdoor recreation and bring people together to enjoy, preserve and improve the places where we play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,487$11,553▲ $8,066
Rtn Earn Endowment Incm Other Fnds$-4,347$9,253▲ $13,600
Accounts Receivable$500$1,625▲ $1,125
Prepaid Expenses and Deferred Charges$280--
Total Assets$4,267$13,178▲ $8,911
Liabilities
Deferred Revenue$3,940--
Accounts Payable and Accrued Expenses$4,674$3,925▼ $749
Total Liabilities$8,614$3,925▼ $4,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,347$9,253▲ $13,600
Total Liabilities and Net Assets / Fund Balance$4,267$13,178▲ $8,911
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd ElsworthExecutive DirectorFT$23,917$23,917

Board Members and Trustees

NameTitle
Adam LentPresident
Kurt BaumgartenVice President
Betsy BiererDirector
Dean FearingDirector
Mike McAuleyDirector
Pamela JullDirector
David LawsSecretary
Al RaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,906
Program Service Revenue
$91,790
Investment Income
$0
Other Revenue
$24
All Other Contributions
$26,674
Change in Net Assets
$13,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,197
Salaries, Compensation, and Employee Benefits$30,923
Total Fundraising Expense$1,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$36,971--$36,971
Other Salaries and Wages$24,149$2,684$1,167$28,000
Fees for Services Other$21,855--$21,855
Other Expenses$16,440$1,013-$16,440
Occupancy$9,896$535-$10,431
Insurance$7,391$599-$7,990
Office Expenses$2,390$617-$3,007
Payroll Taxes$2,616$290$17$2,923
Travel$2,239--$2,239
Fees for Services Accounting-$750-$750
Conferences and Meetings$364$250-$614
All Other Expenses-$2-$2
Total Functional Expenses$135,196$6,740$1,184$143,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990 before filing.”

Officer director etc mailing address Part VI line 9

“The Officres and Directors may all be reached through the organization mailing address.”

Conflict of interest policy compliance Part VI line 12C

“All members of the organization are required to comply with the Conflict of Interest Policy.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined by comparative analysis of like-kind organizations in the local employment market.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Recreation Northwest
EIN
46-1774882
Address
PO Box 2771, Bellingham, WA 98227

Signing Officer

Name
Todd Elsworth
Title
Executive Direc
Phone
3607398458
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
350

Preparer

Firm
Thrive Business Group
Address
1128 Finnegan Way Ste 100, Bellingham, WA 98225
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Part IX, Line 11g includes $3950 race director, $1300 sponsoorship sales, $1850 mapping services, $7870 survey and data services, $6885 marketing services.”

Raw XML Appendix387 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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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216548
IRS990ScheduleA/SubstantialContributorsTotAmt012584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229132
IRS990ScheduleA/TotalSupportAmt0229164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Officres and Directors may all be reached through the organization mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the organization are required to comply with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is determined by comparative analysis of like-kind organizations in the local employment market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IX, Line 11g includes $3950 race director, $1300 sponsoorship sales, $1850 mapping services, $7870 survey and data services, $6885 marketing services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04267
IRS990/TotalAssetsEOYAmt013178
IRS990/TotalAssetsGrp/BOYAmt04267
IRS990/TotalAssetsGrp/EOYAmt013178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064906
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08614
IRS990/TotalLiabilitiesEOYAmt03925
IRS990/TotalLiabilitiesGrp/BOYAmt08614
IRS990/TotalLiabilitiesGrp/EOYAmt03925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135196
IRS990/TotalProgramServiceRevenueAmt091790
IRS990/TotalReportableCompFromOrgAmt023917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02239
IRS990/TravelGrp/TotalAmt02239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.recreationnorthwest.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Elsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03607398458
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recreation Northwest
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0461774882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2771
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thrive Business Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01128 Finnegan Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brianna Siobhan Q Murphy
ReturnHeader/ReturnTs02015-08-12T10:29:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,178
Liabilities
$3,925
Net assets
$9,253
Revenue
$156,720
Expenses
$143,120
Net income
$13,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.90$3.25$2.36
2023Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$1.16$2.95$1.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.00$9.70$8.40$3.05$5.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$8.04$4.15$3.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.60$1.28$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.24$0.13$1.82$1.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.15$0.14$2.05$2.05$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.38$0.14$2.07$2.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.32$0.14$1.97$1.96$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.68$0.13$1.57$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.57$1.43$0.14
2013Summary only. Only limited summary data is available for this year.$0.04$0.09$0.04$0.80$0.84$0.04