Civic Intelligence

Wenatchee Valley Tread

990 • Fiscal year 2023 • EIN 82-2499112

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.TREAD-CW.ORG
25 N Wenatchee Ave Ste 233Wenatchee, WA 98801

(509) 433-8212

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$484,295

Up $246,518 (+104%) from 2022

Net Assets

Up

$484,295

Up $246,518 (+104%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$813,643

Up $353,509 (+77%) from 2022

Expenses

Up

$567,125

Up $198,173 (+54%) from 2022

Net Income

Up

$246,518

Up $155,336 (+170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2021: $147,705Liabilities 2021: $1,110Net Assets 2021: $146,5952021Assets 2022: $237,777Liabilities 2022: $0Net Assets 2022: $237,7772022Assets 2023: $484,295Liabilities 2023: $0Net Assets 2023: $484,2952023Assets 2024: $330,708Liabilities 2024: $0Net Assets 2024: $330,7082024

Highlighted filing

2023

Assets$484,295
Liabilities$0
Net Assets$484,295
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $357,596Expenses 2021: $234,393Net Income 2021: $123,2032021Revenue 2022: $460,134Expenses 2022: $368,952Net Income 2022: $91,1822022Revenue 2023: $813,643Expenses 2023: $567,125Net Income 2023: $246,5182023Revenue 2024: $578,062Expenses 2024: $731,649Net Income 2024: -$153,5872024

Highlighted filing

2023

Revenue$813,643
Expenses$567,125
Net Income$246,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$813,643
Mission and Program Overview

Mission

Tread is a non-profit organization advocating for outdoor recreation in the wenatchee valley and throughout central washington through education, communication, and collective impact work.

We collaborate with diverse partners to drive sustainable outdoor recreation initiatives in north central washington. We strive to develop recreation-based economies as part of a strong and diverse economic mix that supports this region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,777$484,295▲ $246,518
Cash and Non-Interest-Bearing Accounts$237,777$481,371▲ $243,594
Land, Buildings, and Equipment, Net$0$2,924▲ $2,924
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,777$484,295▲ $246,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,777$484,295▲ $246,518
Total Liabilities and Net Assets / Fund Balance$237,777$484,295▲ $246,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,924$386$3,310
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mat LyonsExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Summer HessPresident
Alix WhitenerBoard Member
Amanda LawsonBoard Member
Danny ZavalaBoard Member
Delcie ProffitBoard Member
George VelazquezBoard Member
Jeff OstensonBoard Member
Piper PetitBoard Member
Shiloh BurgessBoard Member
Taber MurphyBoard Member
Jessica RehmsSecretary
Joe VioletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,595
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$740,820
Change in Net Assets
$246,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,631
Other Expenses$242,494
Total Fundraising Expense$37,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,887$39,682$19,841$198,410
Current Officers, Directors, Trustees, and Key Employees$13,333$53,334$13,333$80,000
Payroll Taxes$20,901$5,970$2,985$29,856
Office Expenses-$26,372-$26,372
Occupancy-$24,000-$24,000
Other Employee Benefits$11,456$3,273$1,636$16,365
Travel$6,542$6,541-$13,083
Information Technology-$3,945-$3,945
Conferences and Meetings$2,384--$2,384
Insurance-$1,925-$1,925
Advertising$1,702--$1,702
Fees for Services Accounting-$1,090-$1,090
Depreciation Depletion-$386-$386
Other Expenses$15,129$164-$164
All Other Expenses-$16-$16
Total Functional Expenses$362,457$166,873$37,795$567,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 to be provided and discussed at board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussions and reminders are communicated annually. Should an issue that could create a conflict of interest arise, the executive director will consider the policy and the issue and take appropriate measures.”

Form 990, Part VI, Section B, Line 15

“The governing body has the authority to set the executive director's wages. The executive director determines wages for all other employees. The process for determining wages in both situations is to compare data among other not-for-profits based on geographical region, qualifications, and surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Wenatchee Valley Tread
EIN
82-2499112
Phone
5094338212
Address
25 N WENATCHEE AVE STE 233, WENATCHEE, WA 98801

Signing Officer

Name
Joe Violette
Title
Treasurer
Phone
2074097372
Signed
2024-10-24

Organization Details

Principal Officer
Joe Violette
Formed
2017
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
15

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Jennifer Faulconer CPA
Phone
5096631661
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IRS990ScheduleA/Total509Grp/TotalAmt01631325
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460134
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TO BE PROVIDED AND DISCUSSED AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSIONS AND REMINDERS ARE COMMUNICATED ANNUALLY. SHOULD AN ISSUE THAT COULD CREATE A CONFLICT OF INTEREST ARISE, THE EXECUTIVE DIRECTOR WILL CONSIDER THE POLICY AND THE ISSUE AND TAKE APPROPRIATE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS THE AUTHORITY TO SET THE EXECUTIVE DIRECTOR'S WAGES. THE EXECUTIVE DIRECTOR DETERMINES WAGES FOR ALL OTHER EMPLOYEES. THE PROCESS FOR DETERMINING WAGES IN BOTH SITUATIONS IS TO COMPARE DATA AMONG OTHER NOT-FOR-PROFITS BASED ON GEOGRAPHICAL REGION, QUALIFICATIONS, AND SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENATCHEE VALLEY TREAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,295
Liabilities
$0
Net assets
$484,295
Revenue
$813,643
Expenses
$567,125
Net income
$246,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$5.78$7.32$1.54
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$8.14$5.67$2.47
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.60$3.69$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$3.58$2.34$1.23