Civic Intelligence

Northwest Trail Alliance Inc.

990EZ • Fiscal year 2017 • EIN 86-1130479

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 1846Portland, OR 97207

(503) 522-5708

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$148,241

Up $21,559 (+17%) from 2016

Net Assets

Up

$148,241

Up $21,559 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,220

Down $17,011 (-18%) from 2016

Expenses

Down

$53,660

Down $40,989 (-43%) from 2016

Net Income

Up

$21,560

Up $23,978 (+992%) from 2016

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

2017

Assets$148,241
Liabilities-
Net Assets$148,241

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

2017

Revenue$75,220
Expenses$53,660
Net Income$21,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$83,903
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.-$53,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WEINTRAUBVice Preside-$0--
BOB LESSARDPresident-$0--
JOCELYN GAUDISecretary-$0--
PAUL HOBSONTreasurer-$0--
ERIN CHIPPSBoard Member-$0--
STEVE DOMAHIDYBoard Member-$0--
ANDREW YEOMANBoard Member-$0--
CHRIS NEGRIBoard Member-$0--
LORI SILLSBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Hobson
Title
Treasurer
Phone
5039293201
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD, PORTLAND, OR 97225-6658
Preparer
Lee Owen
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,833 office expenses 1,011 travel 124 conferences and meetings 1,388 program insurance 17,773 bank charges/fees 906 equipment operation 1,214 equipment repair 1,238 outreach/education 2,371 trail care & development 11,016 non-investment depreciation 8,977 total 52,851

Form 990-ez, Part II, Line 24

Accounts receivable 115 548 other loans receivable 15 15 inventories for sale or use 680 1,028 141,071 141,071 less accumulated depreciation 67,472 76,449 total 74,409 66,213

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 Appendix169 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.

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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW WEINTRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB LESSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOCELYN GAUDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN CHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DOMAHIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW YEOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS NEGRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI SILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074409
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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/PrintingPublicationsPostageAmt0231
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053082
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IRS990EZ/SpecialEventsDirectExpensesAmt08683
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt053660
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,833 OFFICE EXPENSES 1,011 TRAVEL 124 CONFERENCES AND MEETINGS 1,388 PROGRAM INSURANCE 17,773 BANK CHARGES/FEES 906 EQUIPMENT OPERATION 1,214 EQUIPMENT REPAIR 1,238 OUTREACH/EDUCATION 2,371 TRAIL CARE & DEVELOPMENT 11,016 NON-INVESTMENT DEPRECIATION 8,977 TOTAL 52,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 115 548 OTHER LOANS RECEIVABLE 15 15 INVENTORIES FOR SALE OR USE 680 1,028 141,071 141,071 LESS ACCUMULATED DEPRECIATION 67,472 76,449 TOTAL 74,409 66,213
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039293201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.161.233
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN
ReturnHeader/ReturnTs02018-06-13T12:52:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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