Civic Intelligence

Bridle Trails Park Foundation

990 • Fiscal year 2019 • EIN 71-0903697

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,657,835

Up $372,794 (+16%) from 2018

Net Assets

Up

$2,657,792

Up $372,794 (+16%) from 2018

Liabilities

Flat

$43

Flat from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Down

$286,292

Down $61,208 (-18%) from 2018

Expenses

Down

$141,306

Down $12,108 (-7.9%) from 2018

Net Income

Down

$144,986

Down $49,100 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,657,835
Liabilities$43
Net Assets$2,657,792
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$286,292
Expenses$141,306
Net Income$144,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,349,578
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$2,200,260$2,557,132▲ $356,872
Cash and Non-Interest-Bearing Accounts$61,015$92,443▲ $31,428
Savings and Temporary Cash Investments$23,229$8,260▼ $14,969
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$2,285,041$2,657,835▲ $372,794
Other Assets Total$537$0▼ $537
Liabilities
Accounts Payable and Accrued Expenses$43$43→ $0
Total Liabilities$43$43→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,284,998$2,657,792▲ $372,794
Total Net Assets Fund Balance$2,284,998$2,657,792▲ $372,794
Total Liabilities and Net Assets / Fund Balance$2,285,041$2,657,835▲ $372,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,159$2,159
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kelly GodePresident
Mary DecherVice President
Georgia HarperTrustee
Jeff GroveTrustee
Heather AndreiniSecretary
Jim ErckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,270
Program Service Revenue
$19,161
Investment Income
$162,861
Other Revenue
$0
All Other Contributions
$104,270
Change in Net Assets
$144,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,669
Other Expenses$62,825
Total Fundraising Expense$17,786
Salaries, Compensation, and Employee Benefits$812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,669--$77,669
Fees for Service Investment Mgmnt Fees--$17,786$17,786
Information Technology$3,722--$3,722
Fees for Services Accounting-$3,063-$3,063
Insurance-$2,990-$2,990
Occupancy-$2,420-$2,420
All Other Expenses$361$769-$1,130
Payroll Taxes$812--$812
Other Expenses$539$1,738-$539
Total Functional Expenses$109,136$14,384$17,786$141,306
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
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
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
Treasurer
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02159
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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/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/WebsiteAddressTxt0www.bridletrails.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Erckmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911004812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson & Walter CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 116th Ave NE Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254551620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Rick Walter
ReturnHeader/ReturnTs02020-09-08T15:51:24-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,835
Liabilities
$43
Net assets
$2,657,792
Revenue
$286,292
Expenses
$141,306
Net income
$144,986
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