Civic Intelligence

Northwest Trail Alliance

EIN 86-1130479 • 501(c)3 • Portland, OR

Profile

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.

PO Box 1846Portland, OR 97207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$82,794

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$383,038

Up $108,995 (+40%) from 2023

Liabilities

Down

$2,635

Down $553 (-17%) from 2023

Net Assets

Up

$380,403

Up $109,548 (+40%) from 2023

Revenue

Up

$394,398

Up $88,750 (+29%) from 2023

Expenses

Down

$284,850

Down $60,275 (-17%) from 2023

Net Income

Up

$109,548

Up $149,025 (+377%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$383,038
Liabilities$2,635
Net Assets$380,403

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$394,398
Expenses$284,850
Net Income$109,548

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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$69,438
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.

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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY CARDWELLPresidentPT$0--
PATRICK LOFTUSSecretary-$0--
AARON BERNEVice PresidePT$0--
ANDREW YEOMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Trail Alliance
EIN
86-1130479
Address
PO BOX 1846, PORTLAND, OR 97207

Signing Officer

Name
Andrew Yeoman
Title
Treasurer
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
14675 SW MILLIKAN WAY, BEAVERTON, OR 97003
Preparer
Lee Owen
Phone
5036437405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,494 office 1,247 program insurance 11,514 mgmt insurance 524 bank charges/fees 522 equipment 5,189 outreach/education 2,109 trail care & development 12,738 non-investment depreciation 17,369 total 54,706

Form 990-ez, Part II, Line 24

Accounts receivable 379 1,063 141,071 141,071 less accumulated depreciation 25,653 43,022 total 115,797 99,112

Form 990-ez, Part III

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.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW YEOMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06513432541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02331 SE YAMHILL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139599
IRS990EZ/FundraisingGrossIncomeAmt05985
IRS990EZ/GrossReceiptsAmt069438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELSEY CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON BERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW YEOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099112
IRS990EZ/OtherExpensesTotalAmt054706
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; AND 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08945
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061282
IRS990EZ/TotalRevenueAmt060493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049246
IRS990ScheduleA/Total509Grp/TotalAmt0301181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,494 OFFICE 1,247 PROGRAM INSURANCE 11,514 MGMT INSURANCE 524 BANK CHARGES/FEES 522 EQUIPMENT 5,189 OUTREACH/EDUCATION 2,109 TRAIL CARE & DEVELOPMENT 12,738 NON-INVESTMENT DEPRECIATION 17,369 TOTAL 54,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 379 1,063 141,071 141,071 LESS ACCUMULATED DEPRECIATION 25,653 43,022 TOTAL 115,797 99,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW YEOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TRAIL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0861130479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1846
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014675 SW MILLIKAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097003
ReturnHeader/PreparerPersonGrp/PhoneNum05036437405
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN
ReturnHeader/ReturnTs02015-11-20T13:49:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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