Civic Intelligence

Crooked Trails

990EZ • Fiscal year 2020 • EIN 73-1669742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2115 Mercer StreetSeattle, WA 98112

(206) 948-9257

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.07x

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

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

Net Margin

60th percentile

12%

Higher net margin than 60% 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

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$28,784

Down $3,102 (-9.7%) from 2019

Net Assets

Up

$21,684

Up $2,024 (+10%) from 2019

Liabilities

Down

$7,100

Down $5,126 (-42%) from 2019

Revenue

Down

$103,148

Down $494,830 (-83%) from 2019

Expenses

Down

$90,687

Down $515,454 (-85%) from 2019

Net Income

Up

$12,461

Up $20,624 (+253%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $2,500Liabilities 2011: $26,520Net Assets 2011: -$24,0202011Assets 2012: $33,718Liabilities 2012: $68,257Net Assets 2012: -$34,5392012Assets 2013: $14,213Liabilities 2013: $43,187Net Assets 2013: -$28,9742013Assets 2014: $37,473Liabilities 2014: $35,428Net Assets 2014: $2,0452014Assets 2015: $68,728Liabilities 2015: $41,967Net Assets 2015: $26,7612015Assets 2016: $71,169Liabilities 2016: $1,154Net Assets 2016: $70,0152016Assets 2017: $33,750Liabilities 2017: $5,927Net Assets 2017: $27,8232017Assets 2019: $31,886Liabilities 2019: $12,226Net Assets 2019: $19,6602019Assets 2020: $28,784Liabilities 2020: $7,100Net Assets 2020: $21,6842020Assets 2021: $44,656Liabilities 2021: $6,750Net Assets 2021: $37,9062021Assets 2022: $35,679Liabilities 2022: $488Net Assets 2022: $36,8052022Assets 2023: $34,853Liabilities 2023: $618Net Assets 2023: $35,8302023Assets 2024: $39,408Liabilities 2024: $299Net Assets 2024: $40,7052024

Highlighted filing

2020

Assets$28,784
Liabilities$7,100
Net Assets$21,684

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $455,789Expenses 2011: $458,774Net Income 2011: -$2,9852011Revenue 2012: $382,415Expenses 2012: $392,934Net Income 2012: -$10,5192012Revenue 2013: $439,510Expenses 2013: $433,945Net Income 2013: $5,5652013Revenue 2014: $284,632Expenses 2014: $253,613Net Income 2014: $31,0192014Revenue 2015: $647,094Expenses 2015: $622,378Net Income 2015: $24,7162015Revenue 2016: $613,007Expenses 2016: $569,753Net Income 2016: $43,2542016Revenue 2017: $468,810Expenses 2017: $511,002Net Income 2017: -$42,1922017Revenue 2019: $597,978Expenses 2019: $606,141Net Income 2019: -$8,1632019Revenue 2020: $103,148Expenses 2020: $90,687Net Income 2020: $12,4612020Revenue 2021: $92,188Expenses 2021: $75,966Net Income 2021: $16,2222021Revenue 2022: $93,158Expenses 2022: $93,965Net Income 2022: -$8072022Revenue 2023: $92,052Expenses 2023: $93,027Net Income 2023: -$9752023Revenue 2024: $107,041Expenses 2024: $102,166Net Income 2024: $4,8752024

Highlighted filing

2020

Revenue$103,148
Expenses$90,687
Net Income$12,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$103,148
Mission and Program Overview

Mission

Tourism-focused economic development projects See Sch O

Educational outreach for sustainable travel programs

Program Services

DescriptionGrantsExpenses
Support communtiy based project development through partnerships with communities and tour operators.$49,900$11,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey HolmesPresident-$0--
Lee RigginsSecretary-$0--
Julie JetlandTreasurer-$0--
Emily KrisherTrustee-$0--
Tammy LelandTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Crooked Trails
EIN
73-1669742
Phone
2069489257
Address
2115 MERCER STREET, SEATTLE, WA 98112

Signing Officer

Name
Julie Jetland
Title
Treasurer
Phone
2069489257
Signed
2021-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 133

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 408

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 158

Form 990-EZ, Part I, Line 16, Other Expenses

Tour Costs 11,787

Form 990-EZ, Part I, Line 16, Other Expenses

Business Taxes 213

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,047

Form 990-EZ, Part I, Line 16, Other Expenses

Web Services 964

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses aand Permits 70

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 2,893, End of year 7,100

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Jetland
IRS990EZ/BooksInCareOfDetail/PhoneNum02069489257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 E Mercer Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012116
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelsey Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Riggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Jetland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Krisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Leland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational outreach for sustainable travel programs
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt014158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support communtiy based project development through partnerships with communities and tour operators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020963
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090687
IRS990EZ/TotalProgramServiceExpensesAmt011787
IRS990EZ/TotalRevenueAmt0103148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crookedtrails.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01697278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07861
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014244
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02088053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609047
IRS990ScheduleA/Total509Grp/TotalAmt02134053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02148297
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tour Costs 11,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Taxes 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Services 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses aand Permits 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 2,893, End of year 7,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Jetland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069489257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROOKED TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0CROO
ReturnHeader/Filer/EIN0731669742
ReturnHeader/Filer/PhoneNum02069489257
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 MERCER STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/ReturnTs02021-11-15T10:41:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jetland
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings