Civic Intelligence

Northwest Trail Alliance Inc.

990EZ • Fiscal year 2013 • EIN 86-1130479

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

PO Box 184697207

(503) 929-3201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$140,388

Up $7,560 (+5.7%) from 2012

Net Assets

Up

$140,388

Up $7,560 (+5.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,140

Down $4,886 (-7.2%) from 2012

Expenses

Down

$55,580

Down $5,094 (-8.4%) from 2012

Net Income

Up

$7,560

Up $208 (+2.8%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $125,476Net Assets 2011: $125,4762011Assets 2012: $132,828Net Assets 2012: $132,8282012Assets 2013: $140,388Net Assets 2013: $140,3882013Assets 2014: $139,599Net Assets 2014: $139,5992014Assets 2015: $129,100Net Assets 2015: $129,1002015Assets 2016: $126,682Net Assets 2016: $126,6822016Assets 2017: $148,241Net Assets 2017: $148,2412017Assets 2018: $164,611Net Assets 2018: $164,6112018Assets 2019: $207,587Net Assets 2019: $207,5872019Assets 2020: $295,602Liabilities 2020: $0Net Assets 2020: $295,6022020Assets 2021: $386,604Liabilities 2021: $0Net Assets 2021: $386,6042021Assets 2022: $310,332Liabilities 2022: $0Net Assets 2022: $310,3322022Assets 2023: $274,043Liabilities 2023: $3,188Net Assets 2023: $270,8552023Assets 2024: $383,038Liabilities 2024: $2,635Net Assets 2024: $380,4032024

Highlighted filing

2013

Assets$140,388
Liabilities-
Net Assets$140,388

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $95,237Expenses 2011: $47,662Net Income 2011: $47,5752011Revenue 2012: $68,026Expenses 2012: $60,674Net Income 2012: $7,3522012Revenue 2013: $63,140Expenses 2013: $55,580Net Income 2013: $7,5602013Revenue 2014: $60,493Expenses 2014: $61,282Net Income 2014: -$7892014Revenue 2015: $51,419Expenses 2015: $61,919Net Income 2015: -$10,5002015Revenue 2016: $92,231Expenses 2016: $94,649Net Income 2016: -$2,4182016Revenue 2017: $75,220Expenses 2017: $53,660Net Income 2017: $21,5602017Revenue 2018: $71,090Expenses 2018: $54,720Net Income 2018: $16,3702018Revenue 2019: $155,510Expenses 2019: $112,534Net Income 2019: $42,9762019Revenue 2020: $286,899Expenses 2020: $198,884Net Income 2020: $88,0152020Revenue 2021: $400,749Expenses 2021: $309,747Net Income 2021: $91,0022021Revenue 2022: $350,298Expenses 2022: $426,570Net Income 2022: -$76,2722022Revenue 2023: $305,648Expenses 2023: $345,125Net Income 2023: -$39,4772023Revenue 2024: $394,398Expenses 2024: $284,850Net Income 2024: $109,5482024

Highlighted filing

2013

Revenue$63,140
Expenses$55,580
Net Income$7,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$68,178
Mission and Program Overview

Mission

To create, enhance and protect mountain bike riding opportunities; to advocate for trail access; to promote responsible mountain biking; and to build, maintain and ride sustainable trails.

To create, enhance and protect mountain bike riding opportunities; to advocate for trail access; to promote responsible mountain biking; to build, maintain and ride sustainable trails.

Program Services

DescriptionGrantsExpenses
TO CREATE, ENHANCE AND PROTECT MOUNTAIN BIKE RIDING OPPORTUNITIES; TO ADVOCATE FOR TRAIL ACCESS; TO PROMOTE RESPONSIBLE MOUNTAIN BIKING; AND TO BUILD, MAINTAIN AND RIDE SUSTAINABLE TRAILS.$39,807-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY CARDWELLPresidentPT$0--
DAN JURSNICKSecretary-$0--
JOE RYKOWSKIVice PresidentPT$0--
JOE RYKOWSKIQuartermaster-$0--
LEE DUNCANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
86-1130479

Signing Officer

Name
Lee Duncan
Title
Treasurer
Signed
2014-08-22
Discuss with paid preparer
Yes

Preparer

Preparer
Lee Owen
Phone
5036437405
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2575

Other Expenses.1002

Office Expenses $4057

Other Expenses.1005

Travel $218

Other Expenses.1009

Depreciation $14139

Other Expenses.1012

Insurance $6229

Other Expenses.1

Trail care & development $5544

Other Expenses.2

Equipment and tools $2623

Other Expenses.3

OUTREACH/EDUCATION $1280

Other Expenses.4

BANK CHARGE $673

Other Assets.1001

Automobiles - Beginning $4232 Automobiles - Ending $3023

Other Assets.1003

Machinery and Equipment - Beginning $83291 Machinery and Equipment - Ending $112395

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $379

Raw XML Appendix171 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/PhoneNum05039293201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1846
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045305
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IRS990EZ/ContributionsGiftsGrantsEtcAmt047110
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010105
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010963
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132828
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELSEY CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN JURSNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE RYKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE RYKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115797
IRS990EZ/OtherExpensesTotalAmt037338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE, ENHANCE AND PROTECT MOUNTAIN BIKE RIDING OPPORTUNITIES; TO ADVOCATE FOR TRAIL ACCESS; TO PROMOTE RESPONSIBLE MOUNTAIN BIKING; TO BUILD, MAINTAIN AND RIDE SUSTAINABLE TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE, ENHANCE AND PROTECT MOUNTAIN BIKE RIDING OPPORTUNITIES; TO ADVOCATE FOR TRAIL ACCESS; TO PROMOTE RESPONSIBLE MOUNTAIN BIKING; AND TO BUILD, MAINTAIN AND RIDE SUSTAINABLE TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05038
IRS990EZ/SpecialEventsNetIncomeLossAmt05067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055580
IRS990EZ/TotalProgramServiceExpensesAmt039807
IRS990EZ/TotalRevenueAmt063140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233119
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/Total509Grp/TotalAmt0238868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $14139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAIL CARE & DEVELOPMENT $5544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT AND TOOLS $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH/EDUCATION $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGE $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $4232 Automobiles - Ending $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $83291 Machinery and Equipment - Ending $112395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST TRAIL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0861130479
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1846
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014675 SW Millikan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097006
ReturnHeader/PreparerPersonGrp/PhoneNum05036437405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Owen
ReturnHeader/ReturnTs02014-08-22T14:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.03$3.80$3.94$2.85$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.03$2.71$3.06$3.45$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$3.50$4.27$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$4.01$3.10$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$2.87$1.99$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$1.56$1.13$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.71$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.75$0.54$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.92$0.95$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.60$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.63$0.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.68$0.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.95$0.48$0.48