Civic Intelligence

Bridle Trails Park Foundation

990 • Fiscal year 2016 • EIN 71-0903697

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.bridletrails.org
6619 -132nd Avenue NEKirkland, WA 98033

(425) 307-3578

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,167,237

Up $204,590 (+10%) from 2015

Net Assets

Up

$2,167,195

Up $204,590 (+10%) from 2015

Liabilities

Flat

$42

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$169,027

Down $85,753 (-34%) from 2015

Expenses

Down

$57,132

Down $29,897 (-34%) from 2015

Net Income

Down

$111,895

Down $55,856 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,163,760Liabilities 2011: $78Net Assets 2011: $1,163,6822011Assets 2012: $1,366,963Liabilities 2012: $128Net Assets 2012: $1,366,8352012Assets 2013: $1,556,715Liabilities 2013: $24Net Assets 2013: $1,556,6912013Assets 2014: $1,793,296Liabilities 2014: $95Net Assets 2014: $1,793,2012014Assets 2015: $1,962,647Liabilities 2015: $42Net Assets 2015: $1,962,6052015Assets 2016: $2,167,237Liabilities 2016: $42Net Assets 2016: $2,167,1952016Assets 2017: $2,430,900Liabilities 2017: $43Net Assets 2017: $2,430,8572017Assets 2018: $2,285,041Liabilities 2018: $43Net Assets 2018: $2,284,9982018Assets 2019: $2,657,835Liabilities 2019: $43Net Assets 2019: $2,657,7922019Assets 2020: $2,943,300Liabilities 2020: $0Net Assets 2020: $2,943,3002020Assets 2021: $3,391,705Liabilities 2021: $0Net Assets 2021: $3,391,7052021Assets 2022: $2,922,331Liabilities 2022: $0Net Assets 2022: $2,922,3312022Assets 2023: $3,114,344Liabilities 2023: $0Net Assets 2023: $3,114,3442023Assets 2024: $3,196,159Liabilities 2024: $0Net Assets 2024: $3,196,1592024

Highlighted filing

2016

Assets$2,167,237
Liabilities$42
Net Assets$2,167,195
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $160,335Expenses 2011: $56,596Net Income 2011: $103,7392011Revenue 2012: $272,712Expenses 2012: $69,559Net Income 2012: $203,1532012Revenue 2013: $257,838Expenses 2013: $67,982Net Income 2013: $189,8562013Revenue 2014: $298,925Expenses 2014: $62,415Net Income 2014: $236,5102014Revenue 2015: $254,780Expenses 2015: $87,029Net Income 2015: $167,7512015Revenue 2016: $169,027Expenses 2016: $57,132Net Income 2016: $111,8952016Revenue 2017: $161,708Expenses 2017: $79,599Net Income 2017: $82,1092017Revenue 2018: $347,500Expenses 2018: $153,414Net Income 2018: $194,0862018Revenue 2019: $286,292Expenses 2019: $141,306Net Income 2019: $144,9862019Revenue 2020: $235,363Expenses 2020: $96,192Net Income 2020: $139,1712020Revenue 2021: $338,602Expenses 2021: $147,406Net Income 2021: $191,1962021Revenue 2022: $246,128Expenses 2022: $136,241Net Income 2022: $109,8872022Revenue 2023: $191,282Expenses 2023: $173,792Net Income 2023: $17,4902023Revenue 2024: $183,702Expenses 2024: $305,857Net Income 2024: -$122,1552024

Highlighted filing

2016

Revenue$169,027
Expenses$57,132
Net Income$111,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$347,844
Mission and Program Overview

Mission

To raise support and funds for Bridle Trails State Park, a State of Washington park. To assist in maintenance costs to avoid closure of the park and to educate the public on the use of and benefits of the park.

To protect, preserve, maintain, and enhance Bridle Trails State Park, and to raise funds for financial support of the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,765,154$2,018,097▲ $252,943
Cash and Non-Interest-Bearing Accounts$64,312$85,548▲ $21,236
Savings and Temporary Cash Investments$132,832$63,055▼ $69,777
Land, Buildings, and Equipment, Net$100$0▼ $100
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,962,647$2,167,237▲ $204,590
Other Assets Total$249$537▲ $288
Liabilities
Accounts Payable and Accrued Expenses$42$42→ $0
Total Liabilities$42$42→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,605$2,167,195▲ $204,590
Total Net Assets Fund Balance$1,962,605$2,167,195▲ $204,590
Total Liabilities and Net Assets / Fund Balance$1,962,647$2,167,237▲ $204,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,159$2,159
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim ErckmannPresident
Kelly MooneyTrustee
Ken HiteTrustee
Mary DecherTrustee
Mary WelbornTrustee
Momi HenneSecretary
Anne HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,483
Program Service Revenue
$27,705
Investment Income
$57,547
Other Revenue
$292
All Other Contributions
$83,483
Change in Net Assets
$111,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,706
Total Fundraising Expense$14,314
Salaries, Compensation, and Employee Benefits$1,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees--$14,314$14,314
Occupancy$10,657--$10,657
Information Technology$3,014--$3,014
Fees for Services Accounting-$2,750-$2,750
Insurance-$2,682-$2,682
Other Salaries and Wages-$1,426-$1,426
Fees for Services Other-$938-$938
Fees for Services Legal-$290-$290
Other Expenses$335$202-$202
All Other Expenses-$119-$119
Depreciation Depletion-$100-$100
Total Functional Expenses$34,311$8,507$14,314$57,132
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees, all decisions are made by the board at large.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president and treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Bridle Trails Park Foundation
EIN
71-0903697
Phone
4253073578
Address
6619 -132nd Avenue NE, Kirkland, WA 98033

Signing Officer

Name
Jim Erchmann
Title
President
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hutchinson & Walter CPAs
Address
1407 116th Ave NE Suite 222, Bellevue, WA 98004
Preparer
D Rick Walter
Phone
4254551620
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Retained Earnings Decreased = -$1653”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Support Bridle Trails State Park through mantenance, meetings and nature education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010657
IRS990/ProgSrvcAccomActy3Grp/Desc0Produce giving letter and electronic newsletter four times a year, circulation about 2,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085029
IRS990/PYOtherRevenueAmt0533
IRS990/PYProgramServiceRevenueAmt025206
IRS990/PYRevenuesLessExpensesAmt0167751
IRS990/PYSalariesCompEmpBnftPaidAmt02000
IRS990/PYTotalExpensesAmt087029
IRS990/PYTotalRevenueAmt0254780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35330
IRS990ScheduleA/PublicSupportPY170Pct00.38010
IRS990ScheduleA/PublicSupportTotal170Amt0301214
IRS990ScheduleA/SubstantialContributorsTotAmt0357947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659161
IRS990ScheduleA/TotalSupportAmt0852638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/DepreciationAmt02159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02159
IRS990ScheduleD/TotalBookValueSecuritiesAmt02018097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees, all decisions are made by the board at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the president and treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Retained Earnings Decreased = -$1653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01962647
IRS990/TotalAssetsEOYAmt02167237
IRS990/TotalAssetsGrp/BOYAmt01962647
IRS990/TotalAssetsGrp/EOYAmt02167237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034311
IRS990/TotalFunctionalExpensesGrp/TotalAmt057132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt042
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01962605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02167195
IRS990/TotalProgramServiceExpensesAmt034311
IRS990/TotalProgramServiceRevenueAmt027705
IRS990/TotalRevenueGrp/ExclusionAmt041432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01962647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02167237
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01962605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02167195
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.bridletrails.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,237
Liabilities
$42
Net assets
$2,167,195
Revenue
$169,027
Expenses
$57,132
Net income
$111,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.18$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.25$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.34$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.24$0.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.29$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.35$0.15$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.25$0.09$0.17
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.30$0.06$0.24
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.26$0.07$0.19
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.27$0.07$0.20
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.16$0.06$0.10