Civic Intelligence

Eastrail Partners

990 • Fiscal year 2023 • EIN 84-2810088

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

Organization Profileeastrailpartners.org
PO Box 1091Woodinville, WA 98028

(336) 749-2680

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-630%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$118,483

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$444,366

Down $1,514,638 (-77%) from 2022

Net Assets

Down

$443,440

Down $1,514,912 (-77%) from 2022

Liabilities

Up

$926

Up $274 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Down

$240,542

Down $579,814 (-71%) from 2022

Expenses

Up

$1,755,455

Up $1,286,594 (+274%) from 2022

Net Income

Down

-$1,514,913

Down $1,866,408 (-531%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,608,433Liabilities 2021: $1,575Net Assets 2021: $1,606,8582021Assets 2022: $1,959,004Liabilities 2022: $652Net Assets 2022: $1,958,3522022Assets 2023: $444,366Liabilities 2023: $926Net Assets 2023: $443,4402023Assets 2024: $434,470Liabilities 2024: $21,416Net Assets 2024: $413,0542024

Highlighted filing

2023

Assets$444,366
Liabilities$926
Net Assets$443,440
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $1,703,112Expenses 2021: $163,863Net Income 2021: $1,539,2492021Revenue 2022: $820,356Expenses 2022: $468,861Net Income 2022: $351,4952022Revenue 2023: $240,542Expenses 2023: $1,755,455Net Income 2023: -$1,514,9132023Revenue 2024: $798,527Expenses 2024: $828,913Net Income 2024: -$30,3862024

Highlighted filing

2023

Revenue$240,542
Expenses$1,755,455
Net Income-$1,514,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.1
Gross Receipts
$240,542
Mission and Program Overview

Mission

We bring together the diverse communities, governments, the private sector and nonprofits of Lake Washigtons Eastside to make the vision for the completed Eastrail a reality and improve equity through access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,959,004$434,464▼ $1,524,540
Receivables From Officers Etc-$9,902-
Total Assets$1,959,004$444,366▼ $1,514,638
Liabilities
Accounts Payable and Accrued Expenses$652$926▲ $274
Total Liabilities$652$926▲ $274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,956$379,563▼ $14,393
Net Assets With Donor Restrictions$1,564,396$63,877▼ $1,500,519
Total Net Assets Fund Balance$1,958,352$443,440▼ $1,514,912
Total Liabilities and Net Assets / Fund Balance$1,959,004$444,366▼ $1,514,638
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine HollisExecutive DirectorFT$113,750$4,733$118,483

Board Members and Trustees

NameTitle
Stacy GravenPresident
Sara LazkaniVice-President
Bill FinkbeinerDirector
Dave TomsonDirector
Edna ShimDirector
Greg JohnsonDirector
Jared AxelrodDirector
Jesse GiordanoDirector
Joan McBrideDirector
Matt CohenDirector
Miye MoriguchiDirector
Stephanie LizzaDirector
Steve KramerDirector
Sung YangDirector
Taldi HarrisonDirector
Nate CaminosSecretary
John MarchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,849
Change in Net Assets
$-1,514,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,545,890
Salaries, Compensation, and Employee Benefits$209,565
Total Fundraising Expense$18,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,500,519$0$0$1,500,519
Current Officers, Directors, Trustees, and Key Employees$85,312$17,062$11,375$113,749
Other Salaries and Wages$54,453$9,609$0$64,062
Payroll Taxes$13,646$2,604$1,111$17,361
Information Technology$9,389$104$2,993$12,486
Other Employee Benefits$6,927$1,322$564$8,813
Fees for Services Management$8,470$0$0$8,470
Conferences and Meetings$6,215$93$1,949$8,257
Fees for Services Accounting$0$5,950$0$5,950
Pension Plan Contributions$4,386$837$357$5,580
Fees for Services Lobbying$5,000$0$0$5,000
Office Expenses$2,190$418$178$2,786
Insurance$1,259$240$103$1,602
Advertising$241$0$80$321
All Other Expenses$87$176$37$300
Travel$156$30$13$199
Total Functional Expenses$1,698,250$38,445$18,760$1,755,455
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$9,902-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastrail Partners
EIN
84-2810088
Phone
3367492680
Address
PO Box 1091, Woodinville, WA 98028

Signing Officer

Name
Katherine Hollis
Title
Executive Director
Phone
3367492680
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Hollis
Formed
2019
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
25

Preparer

Firm
Seattle CFO Services
Address
509 Olive Way Suite 1133, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided electronically to each board member for review prior to filing.”

Pt VI, Line 15A

“The Executive Directors compensation is set by an independent committee of the board and is based, upon other factors, compensation for similar organizations.”

Pt VI, Line 12C

“Board members are required to dislose annually any potential conflicts of interest.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02190
IRS990/OfficeExpensesGrp/TotalAmt02786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08813
IRS990/OtherExpensesGrp/Desc0Northup Corridor Project
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01500519
IRS990/OtherExpensesGrp/TotalAmt01500519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054453
IRS990/OtherSalariesAndWagesGrp/TotalAmt064062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02604
IRS990/PayrollTaxesGrp/ProgramServicesAmt013646
IRS990/PayrollTaxesGrp/TotalAmt017361
IRS990/PensionPlanContributionsGrp/FundraisingAmt0357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04386
IRS990/PensionPlanContributionsGrp/TotalAmt05580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katherine Hollis
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0269940
IRS990/PYRevenuesLessExpensesAmt0351495
IRS990/PYSalariesCompEmpBnftPaidAmt0188921
IRS990/PYTotalExpensesAmt0468861
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt0820356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09902
IRS990/ReconcilationRevenueExpnssAmt0-1514913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01530944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01201220
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0329724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01530944
IRS990ScheduleA/TotalSupportAmt01530944
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
IRS990ScheduleC/DirectContactLegislatorsAmt05000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Monitored Legislation That Would Provide State Funding for the Project
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided electronically to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors compensation is set by an independent committee of the board and is based, upon other factors, compensation for similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to dislose annually any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01959004
IRS990/TotalAssetsEOYAmt0444366
IRS990/TotalAssetsGrp/BOYAmt01959004
IRS990/TotalAssetsGrp/EOYAmt0444366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240542

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,366
Liabilities
$926
Net assets
$443,440
Revenue
$240,542
Expenses
$1,755,455
Net income
-$1,514,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.80$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$1.76$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.82$0.47$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.70$0.16$1.54