Civic Intelligence

Cowlitz Timber Trails Association

990 • Fiscal year 2020 • EIN 91-0862001

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.COWLITZTIMBERTRAILS.COM
1988 Spencer RoadSalkum, WA 98582

(360) 985-2788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

8.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-3013%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$732,897

Down $82,649 (-10%) from 2019

Net Assets

Down

$674,034

Down $86,294 (-11%) from 2019

Liabilities

Up

$58,863

Up $3,645 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$7,048

Down $945,773 (-99%) from 2019

Expenses

Down

$219,430

Down $670,385 (-75%) from 2019

Net Income

Down

-$212,382

Down $275,388 (-437%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $753,717Liabilities 2018: $86,495Net Assets 2018: $667,2222018Assets 2019: $815,546Liabilities 2019: $55,218Net Assets 2019: $760,3282019Assets 2020: $732,897Liabilities 2020: $58,863Net Assets 2020: $674,0342020Assets 2021: $1,456,183Liabilities 2021: $120,722Net Assets 2021: $1,335,4612021Assets 2022: $1,535,082Liabilities 2022: $71,456Net Assets 2022: $1,463,6262022Assets 2023: $1,665,705Liabilities 2023: $124,576Net Assets 2023: $1,541,1292023Assets 2024: $1,556,820Liabilities 2024: $79,709Net Assets 2024: $1,477,1112024

Highlighted filing

2020

Assets$732,897
Liabilities$58,863
Net Assets$674,034
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $789,301Expenses 2018: $842,700Net Income 2018: -$53,3992018Revenue 2019: $952,821Expenses 2019: $889,815Net Income 2019: $63,0062019Revenue 2020: $7,048Expenses 2020: $219,430Net Income 2020: -$212,3822020Revenue 2021: $1,262,956Expenses 2021: $1,001,872Net Income 2021: $261,0842021Revenue 2022: $994,108Expenses 2022: $964,524Net Income 2022: $29,5842022Revenue 2023: $1,288,072Expenses 2023: $1,289,463Net Income 2023: -$1,3912023Revenue 2024: $1,358,834Expenses 2024: $1,431,209Net Income 2024: -$72,3752024

Highlighted filing

2020

Revenue$7,048
Expenses$219,430
Net Income-$212,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$7,048
Mission and Program Overview

Mission

Promote and insure the safety and quality of life of the members and their guests while at ctta, and preserve and protect the natural beauty and use of the associations property and assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,340$510,083▼ $106,257
Investments in Publicly Traded Securities$155,180$140,336▼ $14,844
Cash and Non-Interest-Bearing Accounts$18,815$71,576▲ $52,761
Accounts Receivable$21,319$10,902▼ $10,417
Total Assets$815,546$732,897▼ $82,649
Other Assets Total$3,892--
Liabilities
Other Liabilities$48,720$49,159▲ $439
Accounts Payable and Accrued Expenses$6,498$9,704▲ $3,206
Total Liabilities$55,218$58,863▲ $3,645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$537,801$1,146,960▲ $609,159
Net Assets Without Donor Restrictions$222,527$-472,926▼ $695,453
Total Net Assets Fund Balance$760,328$674,034▼ $86,294
Total Liabilities and Net Assets / Fund Balance$815,546$732,897▼ $82,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,512$480,434$630,946
Land$515,739-$515,739
Other Land Buildings$-197,154$197,154-
Equipment$-92,641$92,641-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steve BunkowskePresident
Jennifer MarshallBlock 10 Director
Brian FickBlock 12 Director
Cindy BrandtBlock 12 Director
Don BoultinghouseBlock 12 Director
Richard BowmanBlock 12 Director
John CreesBlock 13 Director
Frank LinskeyBlock 1 Dire
Mark VanceBlock 2 Dire
Scott WarterBlock 2 Dire
Cindi LynchBlock 3 Dire
Pamela SchimmelBlock 4 Dire
Larry DixonBlock 5 Dire
Paulette SayersBlock 5 Dire
Carol RaymondBlock 6 Dire
Roger MillerBlock 7 Dire
Nancy CornettBlock 8 Dire
Dawn LeeTreasurer
Michael EstesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,955
Other Revenue
$4,093
Change in Net Assets
$-212,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,048
Total Revenue per Audited Statements
$7,048
Total Revenue per Form 990
$7,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,430--$219,430
Total Functional Expenses$219,430$0$0$219,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$219,430
Expenses per Audited Statements$218,708
Total Expenses per Audited Statements$218,708
Expenses Not Reported on Financial Statements$722
Other Expense Adjustments$722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,093
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$28,379
Accrued Payroll Tax$11,899
Wages Payable$8,176
Accrued Excise Tax$705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cowlitz Timber Trails Association
EIN
91-0862001
Phone
3609852788
Address
1988 SPENCER ROAD, SALKUM, WA 98582

Signing Officer

Name
Steve Bunkowske
Title
President
Phone
3609852788
Signed
2020-11-16

Organization Details

Principal Officer
Steve Bunkowske
Formed
1969
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Mt View Cpas
Address
308 SW 13TH ST, CHEHALIS, WA 98532-3609
Preparer
Mitchell Merrill Ea
Phone
3607480217
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and insure the safety and quality of life of the members and their guests while at ctta, and preserve and protect the natural beauty and use of the associations property and assets.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 722 rounding 0 total 722”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 722”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09704
IRS990/AccountsReceivableGrp/BOYAmt021319
IRS990/AccountsReceivableGrp/EOYAmt010902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND INSURE THE SAFETY AND QUALITY OF LIFE OF THE MEMBERS AND THEIR GUESTS WHILE AT CTTA, AND PRESERVE AND PROTECT THE NATURAL BEAUTY AND USE OF THE ASSOCIATIONS PROPERTY AND ASSETS.
IRS990/BooksInCareOfDetail/PersonNm0BETH O'NEILL
IRS990/BooksInCareOfDetail/PhoneNum03609852788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01988 SPENCER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALKUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098582
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018815
IRS990/CashNonInterestBearingGrp/EOYAmt071576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02955
IRS990/CYOtherExpensesAmt0219430
IRS990/CYOtherRevenueAmt04093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-212382
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219430
IRS990/DepreciationDepletionGrp/TotalAmt0219430
IRS990/Desc0THE COLLECTION OF MEMBERSHIP DUES, AND THE PAYMENT OF CHARGES RELATED TO MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0537801
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01146960
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BOULTINGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BUNKOWSKE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CREES
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN FICK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN FICK
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK LINSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDI LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULETTE SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BLOCK 12 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BLOCK 12 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BLOCK 12 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BLOCK 8 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BLOCK 13 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BLOCK 5 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BLOCK 12 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BLOCK 12 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BLOCK 1 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BLOCK 3 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BLOCK 10 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BLOCK 7 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BLOCK 6 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BLOCK 5 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BLOCK 4 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BLOCK 2 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BLOCK 2 DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07048
IRS990/GrossReceiptsForPublicUseAmt07048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt0140336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02955
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140336
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510083
IRS990/LandBldgEquipCostOrOtherBssAmt01280312
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND INSURE THE SAFETY AND QUALITY OF LIFE OF THE MEMBERS AND THEIR GUESTS WHILE AT CTTA, AND PRESERVE AND PROTECT THE NATURAL BEAUTY AND USE OF THE ASSOCIATIONS PROPERTY AND ASSETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0760328
IRS990/NetAssetsOrFundBalancesEOYAmt0674034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04093
IRS990/NetUnrelatedBusTxblIncmAmt01022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-472926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03892
IRS990/OtherChangesInNetAssetsAmt0722
IRS990/OtherLiabilitiesGrp/BOYAmt048720
IRS990/OtherLiabilitiesGrp/EOYAmt049159
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BUNKOWSKE
IRS990/PriorPeriodAdjustmentsAmt0-14970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE, REPAIR, AND GENERAL UPKEEP OF THE ASSOCIATION'S PROPERTY FOR USE BY THE MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES OF RECREATIONAL SUPPLIES AND SERVICES FOR THE CONVENIENCE OF THE ASSOCIATION'S MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND INSURE THE SAFETY AND QUALITY OF LIFE OF THE MEMBERS AND THEIR GUESTS WHILE AT CTTA, AND PRESERVE AND PROTECT THE NATURAL BEAUTY AND USE OF THE ASSOCIATIONS PROPERTY AND ASSETS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt023887
IRS990/PYRevenuesLessExpensesAmt0-23887
IRS990/PYTotalExpensesAmt023887
IRS990/ReconcilationRevenueExpnssAmt0-212382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-92641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0722
IRS990ScheduleD/ExpensesSubtotalAmt0218708
IRS990ScheduleD/LandGrp/BookValueAmt0515739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515739
IRS990ScheduleD/OtherExpensesNotIncludedAmt0722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-197154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXCISE TAX
IRS990ScheduleD/RevenueSubtotalAmt07048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 722
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376456
IRS990ScheduleD/TotalExpensesPerForm990Amt0219430
IRS990ScheduleD/TotalLiabilityAmt049159
IRS990ScheduleD/TotalRevenuePerForm990Amt07048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND INSURE THE SAFETY AND QUALITY OF LIFE OF THE MEMBERS AND THEIR GUESTS WHILE AT CTTA, AND PRESERVE AND PROTECT THE NATURAL BEAUTY AND USE OF THE ASSOCIATIONS PROPERTY AND ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 722 ROUNDING 0 TOTAL 722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815546
IRS990/TotalAssetsEOYAmt0732897
IRS990/TotalAssetsGrp/BOYAmt0815546
IRS990/TotalAssetsGrp/EOYAmt0732897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219430
IRS990/TotalGrossUBIAmt02955
IRS990/TotalLiabilitiesBOYAmt055218
IRS990/TotalLiabilitiesEOYAmt058863
IRS990/TotalLiabilitiesGrp/BOYAmt055218
IRS990/TotalLiabilitiesGrp/EOYAmt058863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674034
IRS990/TotalRevenueGrp/ExclusionAmt04093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732897
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt012730 SE 261ST PL
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098030
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.COWLITZTIMBERTRAILS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BUNKOWSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609852788
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWLITZ TIMBER TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COWL
ReturnHeader/Filer/EIN0910862001
ReturnHeader/Filer/PhoneNum03609852788
ReturnHeader/Filer/USAddress/AddressLine1Txt01988 SPENCER ROAD
ReturnHeader/Filer/USAddress/CityNm0SALKUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098582
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07395667EA99070F9B75DF15FB63618E8F2FF9D63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0BCD8D09BE1E34C85F2740F4C6A0F0258824488
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.207.246
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:32:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823554705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT VIEW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985323609
ReturnHeader/PreparerPersonGrp/PhoneNum03607480217
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL MERRILL EA
ReturnHeader/ReturnTs02020-11-16T17:32:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,897
Liabilities
$58,863
Net assets
$674,034
Revenue
$7,048
Expenses
$219,430
Net income
-$212,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.36$1.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.54$1.29$1.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.46$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.26$1.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.01$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$0.79$0.84$0.05