Civic Intelligence

Recreation Northwest

990 • Fiscal year 2018 • EIN 46-1774882

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$28,823

Down $23,549 (-45%) from 2017

Net Assets

Down

$14,212

Down $160 (-1.1%) from 2017

Liabilities

Down

$14,611

Down $23,389 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$204,779

Down $2,272 (-1.1%) from 2017

Expenses

Down

$204,939

Down $1,644 (-0.8%) from 2017

Net Income

Down

-$160

Down $628 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$28,823
Liabilities$14,611
Net Assets$14,212
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$204,779
Expenses$204,939
Net Income-$160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$204,779
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
Savings and Temporary Cash Investments-$19,426-
Cash and Non-Interest-Bearing Accounts$52,372$6,522▼ $45,850
Accounts Receivable-$2,225-
Inventories for Sale or Use-$650-
Total Assets$52,372$28,823▼ $23,549
Liabilities
Deferred Revenue$38,000$12,456▼ $25,544
Accounts Payable and Accrued Expenses-$2,155-
Total Liabilities$38,000$14,611▼ $23,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$14,394-
Unrestricted Net Assets$14,372$-182▼ $14,554
Total Net Assets Fund Balance$14,372$14,212▼ $160
Total Liabilities and Net Assets / Fund Balance$52,372$28,823▼ $23,549
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian RochePresident
Adam LentDirector
Andrew OliveDirector
Krissy MoehlDirector
Kristi KuceraDirector
Niki MoltumyrDirector
Sonja MaxDirector
Nicole OliverSecretary
Nikki QuinnTreasurer
Erin Mccain AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,589
Program Service Revenue
$76,914
Investment Income
$276
Other Revenue
$0
All Other Contributions
$108,480
Change in Net Assets
$-160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,378
Salaries, Compensation, and Employee Benefits$95,561
Total Fundraising Expense$14,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,063$12,371$9,200$84,634
Fees for Services Other$43,536--$43,536
Advertising$14,064$500$116$14,680
Occupancy$9,290$1,120$960$11,370
Payroll Taxes$8,114$1,629$1,184$10,927
Office Expenses$6,228$140$1,060$7,428
Other Expenses$4,398$545$472$5,415
Insurance$4,000$418-$4,418
Travel$2,088$105-$2,193
All Other Expenses$1,219$169$169$1,557
Fees for Services Accounting$4$588-$592
Total Functional Expenses$172,839$17,998$14,102$204,939
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“All members of the organization are required to comply with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Recreation Northwest
EIN
46-1774882
Phone
3607398458
Address
PO BOX 2771, BELLINGHAM, WA 98227

Signing Officer

Name
Todd Elsworth
Title
Exec Director
Phone
3607398458
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Roche
Formed
2013
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Cascade Small Business Associates LLC
Address
1128 FINNEGAN WAY STE 100, BELLINGHAM, WA 98225-6659
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 43,536 0 0”

Raw XML Appendix389 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371764
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IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0689771
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689771
IRS990ScheduleA/TotalSupportAmt0690551
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CO-EXECUTIVE DIRECTORS IS DETERMINED BY COMPARATIVE ANALYSIS OF LIKE-KIND ORGANIZATIONS IN THE LOCAL EMPLOYMENT MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 43,536 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014394
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052372
IRS990/TotalAssetsEOYAmt028823
IRS990/TotalAssetsGrp/BOYAmt052372
IRS990/TotalAssetsGrp/EOYAmt028823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127589
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038000
IRS990/TotalLiabilitiesEOYAmt014611
IRS990/TotalLiabilitiesGrp/BOYAmt038000
IRS990/TotalLiabilitiesGrp/EOYAmt014611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014212
IRS990/TotalProgramServiceExpensesAmt0172839
IRS990/TotalProgramServiceRevenueAmt076914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204779
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028823
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt02088
IRS990/TravelGrp/TotalAmt02193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-182
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd098226
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IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ELSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607398458
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0461774882
ReturnHeader/Filer/PhoneNum03607398458
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.100.85
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE SMALL BUSINESS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01128 FINNEGAN WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982256659
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA SIOBHAN Q MURPHY
ReturnHeader/ReturnTs02019-06-05T19:24:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,823
Liabilities
$14,611
Net assets
$14,212
Revenue
$204,779
Expenses
$204,939
Net income
-$160
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
2018Detailed filing. Detailed filing data is available for this year.$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