Civic Intelligence

Bridle Trails Park Foundation

990 • Fiscal year 2017 • EIN 71-0903697

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,430,900

Up $263,663 (+12%) from 2016

Net Assets

Up

$2,430,857

Up $263,662 (+12%) from 2016

Liabilities

Up

$43

Up $1 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Down

$161,708

Down $7,319 (-4.3%) from 2016

Expenses

Up

$79,599

Up $22,467 (+39%) from 2016

Net Income

Down

$82,109

Down $29,786 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$2,430,900
Liabilities$43
Net Assets$2,430,857
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$161,708
Expenses$79,599
Net Income$82,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$404,488
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$2,018,097$2,288,814▲ $270,717
Cash and Non-Interest-Bearing Accounts$85,548$78,429▼ $7,119
Savings and Temporary Cash Investments$63,055$63,120▲ $65
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,167,237$2,430,900▲ $263,663
Other Assets Total$537$537→ $0
Liabilities
Accounts Payable and Accrued Expenses$42$43▲ $1
Total Liabilities$42$43▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$2,167,195$2,430,857▲ $263,662
Total Net Assets Fund Balance$2,167,195$2,430,857▲ $263,662
Total Liabilities and Net Assets / Fund Balance$2,167,237$2,430,900▲ $263,663

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 GodeVice President
Jeff GroveTrustee
Kelly MooneyTrustee
Mary DecherTrustee
Heather AndreiniSecretary
Ann HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,518
Program Service Revenue
$20,416
Investment Income
$70,373
Other Revenue
$401
All Other Contributions
$70,518
Change in Net Assets
$82,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,795
Total Fundraising Expense$15,906
Salaries, Compensation, and Employee Benefits$1,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,540$2,244-$26,784
Fees for Service Investment Mgmnt Fees--$15,906$15,906
Fees for Services Accounting-$3,520-$3,520
Information Technology$3,327--$3,327
Insurance-$2,872-$2,872
Other Salaries and Wages-$1,804-$1,804
Other Expenses$3,600$726-$726
All Other Expenses$39$673-$712
Fees for Services Other-$451-$451
Fees for Services Legal-$201-$201
Office Expenses-$198-$198
Total Functional Expenses$51,004$12,689$15,906$79,599
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 Erckmann
Title
President
Signed
2018-10-29
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
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057547
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IRS990/PYOtherExpensesAmt055706
IRS990/PYOtherRevenueAmt0292
IRS990/PYProgramServiceRevenueAmt027705
IRS990/PYRevenuesLessExpensesAmt0111895
IRS990/PYSalariesCompEmpBnftPaidAmt01426
IRS990/PYTotalExpensesAmt057132
IRS990/PYTotalRevenueAmt0169027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528971
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36630
IRS990ScheduleA/PublicSupportPY170Pct00.35330
IRS990ScheduleA/PublicSupportTotal170Amt0268638
IRS990ScheduleA/SubstantialContributorsTotAmt0260333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528971
IRS990ScheduleA/TotalSupportAmt0733362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02159
IRS990ScheduleD/TotalBookValueSecuritiesAmt02288814
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/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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt070518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051004
IRS990/TotalFunctionalExpensesGrp/TotalAmt079599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt043
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02167195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02430857
IRS990/TotalProgramServiceExpensesAmt051004
IRS990/TotalProgramServiceRevenueAmt020416
IRS990/TotalRevenueGrp/ExclusionAmt037843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02167237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02430900
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02167195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02430857
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.bridletrails.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Erckmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridle Trails Park Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0710903697
ReturnHeader/Filer/PhoneNum04253073578
ReturnHeader/Filer/USAddress/AddressLine1Txt06619 132nd Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,900
Liabilities
$43
Net assets
$2,430,857
Revenue
$161,708
Expenses
$79,599
Net income
$82,109
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