Civic Intelligence

Recreation Northwest

990 • Fiscal year 2015 • EIN 46-1774882

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization Profilewww.recreationnorthwest.org
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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,583

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

516%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$81,186

Up $68,008 (+516%) from 2014

Net Assets

Up

$13,089

Up $3,836 (+41%) from 2014

Liabilities

Up

$68,097

Up $64,172 (+1635%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$157,232

Up $512 (+0.3%) from 2014

Expenses

Up

$153,396

Up $10,276 (+7.2%) from 2014

Net Income

Down

$3,836

Down $9,764 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$81,186
Liabilities$68,097
Net Assets$13,089
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$157,232
Expenses$153,396
Net Income$3,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$157,232
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$11,553$78,686▲ $67,133
Rtn Earn Endowment Incm Other Fnds$9,253$13,089▲ $3,836
Accounts Receivable$1,625$2,500▲ $875
Total Assets$13,178$81,186▲ $68,008
Liabilities
Deferred Revenue-$65,940-
Accounts Payable and Accrued Expenses$3,925$2,157▼ $1,768
Total Liabilities$3,925$68,097▲ $64,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,253$13,089▲ $3,836
Total Liabilities and Net Assets / Fund Balance$13,178$81,186▲ $68,008
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd ElsworthExecutive DirectorFT$37,583$37,583

Board Members and Trustees

NameTitle
Kurt BaumgartenPresident
David LawsVice President
Adam LentDirector
Al RaganDirector
Erin McCain AndersonDirector
Pamela JullSecretary
Dean FearingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,173
Program Service Revenue
$64,005
Investment Income
$0
Other Revenue
$54
All Other Contributions
$53,790
Change in Net Assets
$3,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,316
Salaries, Compensation, and Employee Benefits$56,080
Total Fundraising Expense$1,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,100$5,125$1,025$51,250
Fees for Services Other$27,138--$27,138
Advertising$26,361--$26,361
Other Expenses$18,994$26$144$19,020
Occupancy$7,430$589$27$8,046
Insurance$4,549$547-$5,096
Payroll Taxes$4,251$483$96$4,830
Office Expenses$198$501$634$1,333
Travel$946$18-$964
Fees for Services Accounting-$500-$500
Conferences and Meetings$95$125-$220
Total Functional Expenses$143,130$8,340$1,926$153,396
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
2016-05-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Kurt Baumgarten
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
300

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 $1,750 race support services, $12,198 trail services, $11,690 marketing services, $1,500 website services.”

Raw XML Appendix386 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377320
IRS990ScheduleA/TotalSupportAmt0377406
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 $1,750 race support services, $12,198 trail services, $11,690 marketing services, $1,500 website 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/TotalAssetsBOYAmt013178
IRS990/TotalAssetsEOYAmt081186
IRS990/TotalAssetsGrp/BOYAmt013178
IRS990/TotalAssetsGrp/EOYAmt081186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03925
IRS990/TotalLiabilitiesEOYAmt068097
IRS990/TotalLiabilitiesGrp/BOYAmt03925
IRS990/TotalLiabilitiesGrp/EOYAmt068097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143130
IRS990/TotalProgramServiceRevenueAmt064005
IRS990/TotalReportableCompFromOrgAmt037583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0946
IRS990/TravelGrp/TotalAmt0964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.recreationnorthwest.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Elsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03607398458
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
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/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brianna Siobhan Q Murphy
ReturnHeader/ReturnTs02016-05-20T12:28:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,186
Liabilities
$68,097
Net assets
$13,089
Revenue
$157,232
Expenses
$153,396
Net income
$3,836
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
2015Detailed filing. Detailed filing data is available for this year.$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