Civic Intelligence

Recreation Northwest

990 • Fiscal year 2020 • EIN 46-1774882

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$45,879

Up $8,203 (+22%) from 2019

Net Assets

Up

$45,897

Up $32,713 (+248%) from 2019

Liabilities

Down

-$18

Down $24,510 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin70th percentile

Revenue

Down

$160,351

Down $21,349 (-12%) from 2019

Expenses

Down

$127,638

Down $55,090 (-30%) from 2019

Net Income

Up

$32,713

Up $33,741 (+3282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$45,879
Liabilities-$18
Net Assets$45,897
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$160,351
Expenses$127,638
Net Income$32,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$160,351
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$6,102$31,920▲ $25,818
Savings and Temporary Cash Investments$28,849$13,959▼ $14,890
Accounts Receivable$2,725--
Total Assets$37,676$45,879▲ $8,203
Liabilities
Deferred Revenue$24,492--
Other Liabilities-$-18-
Total Liabilities$24,492$-18▼ $24,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,845$45,897▲ $57,742
Net Assets With Donor Restrictions$25,029--
Total Net Assets Fund Balance$13,184$45,897▲ $32,713
Total Liabilities and Net Assets / Fund Balance$37,676$45,879▲ $8,203
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew OlivePresident
Brian RochePast Preside
Jack PfluegerSecretary
Linda BalfourTreasurer
Kristi KuceraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,067
Program Service Revenue
$3,250
Investment Income
$34
Other Revenue
$0
All Other Contributions
$138,741
Change in Net Assets
$32,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,135
Salaries, Compensation, and Employee Benefits$43,503
Total Fundraising Expense$40,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,794$21,348$3,638$39,780
Fees for Services Other$26,286$2,170-$28,456
Occupancy$2,153$5,999$1,384$9,536
Insurance$973$2,440$400$3,813
Payroll Taxes$1,141$2,301$281$3,723
Advertising$2,466--$2,466
Office Expenses$214$946-$1,160
Interest-$194-$194
Conferences and Meetings$64$117-$181
Other Expenses$1,200$1,827$167$167
All Other Expenses$30$-1,077-$-1,047
Total Functional Expenses$50,438$36,265$40,935$127,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$-18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Ellsworth
Title
Exec Director
Phone
3607398458
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Olive
Formed
2013
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Cascade Small Business Associates LLC
Address
1325 LINCOLN ST, BELLINGHAM, WA 98229
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 26,286 2,170 0”

Raw XML Appendix354 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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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 26,286 2,170 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050438
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IRS990/USAddress/ZIPCd098225
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RECREATIONNORTHWEST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ELLSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA SIOBHAN Q MURPHY
ReturnHeader/ReturnTs02021-06-17T20:01:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLSWORTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,879
Liabilities
-$18
Net assets
$45,897
Revenue
$160,351
Expenses
$127,638
Net income
$32,713
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
2020Detailed filing. Detailed filing data is available for this year.$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