Civic Intelligence

The Trail Youth

EIN 47-4451049 • 501(c)3 • North Bend, WA

Profile

The Trail Youth's mission is to remove negative labels for teens ages 13-19 facing difficult challenges in their lives. The Trail Youth provides mentorship, barista training, leadership development and community out reach in North Bend, Washington.

PO Box 1196North Bend, WA 98045

www.thetrailyouth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$45,543

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$568,386

Up $36,174 (+6.8%) from 2023

Liabilities

Down

$97,131

Down $31,964 (-25%) from 2023

Net Assets

Up

$471,255

Up $68,138 (+17%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$656,180

Down $52,526 (-7.4%) from 2023

Expenses

Up

$588,042

Up $78,226 (+15%) from 2023

Net Income

Down

$68,138

Down $130,752 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $4,364Liabilities 2017: $02017Assets 2018: $390,438Liabilities 2018: $0Net Assets 2018: $390,4382018Assets 2019: $303,175Liabilities 2019: $13,518Net Assets 2019: $289,6572019Assets 2020: $254,412Liabilities 2020: $67,690Net Assets 2020: $186,7222020Assets 2021: $326,293Liabilities 2021: $24,363Net Assets 2021: $301,9302021Assets 2022: $238,927Liabilities 2022: $34,700Net Assets 2022: $204,2272022Assets 2023: $532,212Liabilities 2023: $129,095Net Assets 2023: $403,1172023Assets 2024: $568,386Liabilities 2024: $97,131Net Assets 2024: $471,2552024

Highlighted filing

2024

Assets$568,386
Liabilities$97,131
Net Assets$471,255
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $7,230Expenses 2017: $3,018Net Income 2017: $4,2122017Revenue 2018: $551,972Expenses 2018: $166,098Net Income 2018: $385,8742018Revenue 2019: $162,485Expenses 2019: $263,263Net Income 2019: -$100,7782019Revenue 2020: $191,565Expenses 2020: $297,182Net Income 2020: -$105,6172020Revenue 2021: $495,138Expenses 2021: $379,930Net Income 2021: $115,2082021Revenue 2022: $339,168Expenses 2022: $436,871Net Income 2022: -$97,7032022Revenue 2023: $708,706Expenses 2023: $509,816Net Income 2023: $198,8902023Revenue 2024: $656,180Expenses 2024: $588,042Net Income 2024: $68,1382024

Highlighted filing

2024

Revenue$656,180
Expenses$588,042
Net Income$68,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$568,386
Liabilities
$97,131
Net assets
$471,255
Revenue
$656,180
Expenses
$588,042
Net income
$68,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.97$4.71$6.56$5.88$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.29$4.03$7.09$5.10$1.99
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$3.39$4.37$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.24$3.02$4.95$3.80$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.68$1.87$1.92$2.97$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.14$2.90$1.62$2.63$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$5.52$1.66$3.86
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.03$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$355,074
Mission and Program Overview

Mission

The Trail Youth's mission is to remove negative labels for teens ages 13-19 facing difficult challenges in their lives. The Trail Youth provides mentor ship, barista training, leadership development and community out reach in North Bend, Washington.

The Trail Youth's mission is to remove negative labels for teens ages 13-19 facing difficult challenges in their lives. The Trail Youth provides mentorship, barista training, leadership development and community out reach in North Bend, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,882$136,242▼ $7,640
Cash and Non-Interest-Bearing Accounts$85,911$91,112▲ $5,201
Pledges and Grants Receivable$88,624$0▼ $88,624
Inventories for Sale or Use$2,842$5,411▲ $2,569
Investments in Publicly Traded Securities-$1,868-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$326,293$238,927▼ $87,366
Other Assets Total$5,034$4,294▼ $740
Liabilities
Accounts Payable and Accrued Expenses$12,581$18,781▲ $6,200
Other Liabilities$11,782$15,919▲ $4,137
Total Liabilities$24,363$34,700▲ $10,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,306$204,227▼ $9,079
Net Assets With Donor Restrictions$88,624--
Total Net Assets Fund Balance$301,930$204,227▼ $97,703
Total Liabilities and Net Assets / Fund Balance$326,293$238,927▼ $87,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,639$27,597$108,236
Equipment$49,457$47,577$97,034
Other Land Buildings$6,146$8,851$14,997
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya GuinnExecutive DirectorFT$74,813$74,813

Board Members and Trustees

NameTitle
Tom CrawfordPresident
Julie ChoudhuriVice President
Jacqui LottBoard Member
Rob WottonBoard Member
Stephanie ButlerBoard Member
Nigel DravelingSecretary
Arnie HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,296
Program Service Revenue
$128,107
Investment Income
$-1,790
Other Revenue
$1,555
All Other Contributions
$206,296
Change in Net Assets
$-97,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,168
Total Revenue per Audited Statements
$339,168
Total Revenue per Form 990
$339,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,343
Other Expenses$209,528
Total Fundraising Expense$112,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,037$13,506$40,518$135,061
Current Officers, Directors, Trustees, and Key Employees$44,888$7,481$22,444$74,813
Occupancy$30,587$3,824$3,824$38,235
Depreciation Depletion$21,273$2,659$2,659$26,591
Payroll Taxes$10,481$1,747$5,241$17,469
Fees for Services Other-$16,857-$16,857
Insurance$8,077$1,010$1,010$10,097
All Other Expenses$5,073$4,037$52$9,162
Other Expenses$4,405$2,429$36,802$6,834
Advertising-$3,530$186$3,716
Total Functional Expenses$257,938$66,197$112,736$436,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,871
Total Expenses per Audited Statements$436,871
Total Expenses per Form 990$436,871
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$11,204
Credit Card$4,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and board treasurer will review the 990 return before it is filed.”

Form 990, Part VI, Section B, Line 15B

“A committee of 4 individuals decides on fair compensation for employees”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Trail Youth
EIN
47-4451049
Phone
4252920299
Address
PO Box 1196, North Bend, WA 98045

Signing Officer

Name
Tonya Guinn
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Guinn
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
95

Preparer

Firm
Blodgett Mickelsen & Adamson P S
Address
7139 W Deschutes Ave, Kennewick, WA 99336
Preparer
Derek Moody
Phone
5097350379
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The company does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018781
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Trail Youth's mission is to remove negative labels for teens ages 13-19 facing difficult challenges in their lives. The Trail Youth provides mentorship, barista training, leadership development and community out reach in North Bend, Washington.
IRS990/AdvertisingGrp/FundraisingAmt0186
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03530
IRS990/AdvertisingGrp/TotalAmt03716
IRS990/AllOtherContributionsAmt0206296
IRS990/AllOtherExpensesGrp/FundraisingAmt052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05073
IRS990/AllOtherExpensesGrp/TotalAmt09162
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tonya Guinn
IRS990/BooksInCareOfDetail/PhoneNum04252920299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1196
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085911
IRS990/CashNonInterestBearingGrp/EOYAmt091112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074813
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1790
IRS990/CYOtherExpensesAmt0209528
IRS990/CYOtherRevenueAmt01555
IRS990/CYProgramServiceRevenueAmt0128107
IRS990/CYRevenuesLessExpensesAmt0-97703
IRS990/CYSalariesCompEmpBnftPaidAmt0227343
IRS990/CYTotalExpensesAmt0436871
IRS990/CYTotalFundraisingExpenseAmt0112736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02659
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021273
IRS990/DepreciationDepletionGrp/TotalAmt026591
IRS990/Desc0The Trail Youth is a non-profit organization building bridges between youth and the many resources available. The Trail Youth helps youth, ages 13-19, by promoting stable, nurturing relationships with mentors and promoting a safe environment for students through a youth coffee shop. The focus of The Trail Youth is on the future, while addressing the past and meeting the needs of the present. The goal is to be a trusted community safe place that is known for empowering youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088624
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016857
IRS990/FeesForServicesOtherGrp/TotalAmt016857
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNIE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUI LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE CHOUDHURI
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Wotton
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7Nigel Draveling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-388
IRS990/GainOrLossGrp/SecuritiesAmt0-1402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010616
IRS990/GrossReceiptsAmt0355074
IRS990/GrossRentsGrp/RealAmt01555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01010
IRS990/InsuranceGrp/ManagementAndGeneralAmt01010
IRS990/InsuranceGrp/ProgramServicesAmt08077
IRS990/InsuranceGrp/TotalAmt010097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01868
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136242
IRS990/LandBldgEquipCostOrOtherBssAmt0220267
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03888
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012018
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Trail Youth's mission is to remove negative labels for teens ages 13-19 facing difficult challenges in their lives. The Trail Youth provides mentorship, barista training, leadership development and community out reach in North Bend, Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301930
IRS990/NetAssetsOrFundBalancesEOYAmt0204227
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204227
IRS990/NoncashContributionsAmt02775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03824
IRS990/OccupancyGrp/ManagementAndGeneralAmt03824
IRS990/OccupancyGrp/ProgramServicesAmt030587
IRS990/OccupancyGrp/TotalAmt038235
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05034
IRS990/OtherAssetsTotalGrp/EOYAmt04294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Special Event Expense
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt036802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12429
IRS990/OtherExpensesGrp/ProgramServicesAmt045561
IRS990/OtherExpensesGrp/ProgramServicesAmt16556
IRS990/OtherExpensesGrp/ProgramServicesAmt24405
IRS990/OtherExpensesGrp/TotalAmt045561
IRS990/OtherExpensesGrp/TotalAmt136802
IRS990/OtherExpensesGrp/TotalAmt215673
IRS990/OtherExpensesGrp/TotalAmt36834
IRS990/OtherLiabilitiesGrp/BOYAmt011782
IRS990/OtherLiabilitiesGrp/EOYAmt015919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01747
IRS990/PayrollTaxesGrp/ProgramServicesAmt010481
IRS990/PayrollTaxesGrp/TotalAmt017469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tonya Guinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417149
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165323
IRS990/PYOtherRevenueAmt0772
IRS990/PYProgramServiceRevenueAmt077217
IRS990/PYRevenuesLessExpensesAmt0115208
IRS990/PYSalariesCompEmpBnftPaidAmt0214607
IRS990/PYTotalExpensesAmt0379930
IRS990/PYTotalRevenueAmt0495138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01555
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0281473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111986
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92840
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt01451233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306773
IRS990ScheduleA/Total509Grp/TotalAmt01451233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563219
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt049457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097034
IRS990ScheduleD/ExpensesSubtotalAmt0436871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Cards
IRS990ScheduleD/RevenueSubtotalAmt0339168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136242
IRS990ScheduleD/TotalExpensesPerForm990Amt0436871
IRS990ScheduleD/TotalLiabilityAmt015919
IRS990ScheduleD/TotalRevenuePerForm990Amt0339168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director and board treasurer will review the 990 return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A committee of 4 individuals decides on fair compensation for employees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.