Northwest Trail Alliance Inc.

990EZ • Fiscal year 2015 • EIN 86-1130479

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile N/A

PO Box 1846Portland, OR 97207

(651) 343-2541

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

-20%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-7.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$129,100

Down $10,499 (-7.5%) from 2014

Net Assets

Down

$129,100

Down $10,499 (-7.5%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin15th percentile

Revenue

Down

$51,419

Down $9,074 (-15%) from 2014

Expenses

$61,919

Up $637 (+1.0%) from 2014

Net Income

Down

-$10,500

Down $9,711 (-1231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2015

Assets$129,100

Liabilities-

Net Assets$129,100

Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2015

Revenue$51,419

Expenses$61,919

Net Income-$10,500

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 5, 2016
Return Version: 2015v2.1
Gross Receipts: $64,311

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

Description	Grants	Expenses
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.	-	$60,550

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KELSEY CARDWELL	President	-	$0	-	-
BOB LESSARD	Secretary	-	$0	-	-
AARON BERNE	Vice Preside	-	$0	-	-
ANDREW YEOMAN	Treasurer	-	$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
Phone: 5039293201
Signed: 2016-05-05
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 7,000 office expenses 135 travel 127 conferences and meetings 194 program insurance 14,036 mgmt insurance 524 bank charges/fees 966 dues/subscriptions 200 equipment operation 1,835 equipment repair 2,819 information technology 891 outreach/education 360 trail care & development 17,991 non-investment depreciation 13,574 total 60,652”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,063 115 141,071 141,071 less accumulated depreciation 43,022 56,596 total 99,112 84,590”

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 Appendix142 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ANDREW YEOMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6513432541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2331 SE YAMHILL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	44510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	51147
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	845
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	139600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	129100
IRS990EZ/FundraisingGrossIncomeAmt	0	13164
IRS990EZ/GrossReceiptsAmt	0	64311
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	139600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	129100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	139600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	129100
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KELSEY CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BOB LESSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AARON BERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANDREW YEOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	99112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	84590
IRS990EZ/OtherExpensesTotalAmt	0	60652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60550
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	214
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12892
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61919
IRS990EZ/TotalProgramServiceExpensesAmt	0	60550
IRS990EZ/TotalRevenueAmt	0	51419
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	51147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	63453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	58073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	52283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	66392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	291348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	13164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	5985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	5749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	24898
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	316246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	64311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	69438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	58073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	52283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	72141
IRS990ScheduleA/Total509Grp/TotalAmt	0	316246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	64311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	69438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	58073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	52283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	72141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	316246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 7,000 OFFICE EXPENSES 135 TRAVEL 127 CONFERENCES AND MEETINGS 194 PROGRAM INSURANCE 14,036 MGMT INSURANCE 524 BANK CHARGES/FEES 966 DUES/SUBSCRIPTIONS 200 EQUIPMENT OPERATION 1,835 EQUIPMENT REPAIR 2,819 INFORMATION TECHNOLOGY 891 OUTREACH/EDUCATION 360 TRAIL CARE & DEVELOPMENT 17,991 NON-INVESTMENT DEPRECIATION 13,574 TOTAL 60,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 1,063 115 141,071 141,071 LESS ACCUMULATED DEPRECIATION 43,022 56,596 TOTAL 99,112 84,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDREW YEOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5039293201
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NORTHWEST TRAIL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	861130479
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1846
ReturnHeader/Filer/USAddress/CityNm	0	PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	14675 SW MILLIKAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97003
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5036437405
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEE OWEN
ReturnHeader/ReturnTs	0	2016-05-10T10:54:19-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $129,100
Liabilities: -
Net assets: $129,100
Revenue: $51,419
Expenses: $61,919
Net income: -$10,500

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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