Civic Intelligence

Washington Trails Association

990 • Fiscal year 2014 • EIN 91-0900134

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

705 Second Ave No 300Seattle, WA 98104

(206) 625-1367

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,792

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,867,738

Up $930,957 (+24%) from 2013

Net Assets

Up

$4,710,682

Up $942,005 (+25%) from 2013

Liabilities

Down

$157,056

Down $11,048 (-6.6%) from 2013

Revenue

Up

$3,865,353

Up $595,840 (+18%) from 2013

Expenses

Up

$2,923,348

Up $490,483 (+20%) from 2013

Net Income

Up

$942,005

Up $105,357 (+13%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,297,888Liabilities 2011: $96,067Net Assets 2011: $2,201,8212011Assets 2012: $3,081,071Liabilities 2012: $149,042Net Assets 2012: $2,932,0292012Assets 2013: $3,936,781Liabilities 2013: $168,104Net Assets 2013: $3,768,6772013Assets 2014: $4,867,738Liabilities 2014: $157,056Net Assets 2014: $4,710,6822014Assets 2015: $6,118,162Liabilities 2015: $189,647Net Assets 2015: $5,928,5152015Assets 2016: $6,759,105Liabilities 2016: $226,245Net Assets 2016: $6,532,8602016Assets 2017: $8,623,665Liabilities 2017: $247,647Net Assets 2017: $8,376,0182017Assets 2018: $7,641,196Liabilities 2018: $348,871Net Assets 2018: $7,292,3252018Assets 2019: $7,530,013Liabilities 2019: $454,069Net Assets 2019: $7,075,9442019Assets 2020: $9,545,246Liabilities 2020: $480,014Net Assets 2020: $9,065,2322020Assets 2021: $12,261,059Liabilities 2021: $556,384Net Assets 2021: $11,704,6752021Assets 2022: $11,982,876Liabilities 2022: $1,039,567Net Assets 2022: $10,943,3092022Assets 2023: $12,486,325Liabilities 2023: $706,361Net Assets 2023: $11,779,9642023Assets 2024: $14,426,430Liabilities 2024: $2,378,107Net Assets 2024: $12,048,3232024

Highlighted filing

2014

Assets$4,867,738
Liabilities$157,056
Net Assets$4,710,682

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,743,4552011Expenses 2012: $2,022,6382012Revenue 2013: $3,269,513Expenses 2013: $2,432,865Net Income 2013: $836,6482013Revenue 2014: $3,865,353Expenses 2014: $2,923,348Net Income 2014: $942,0052014Revenue 2015: $4,494,402Expenses 2015: $3,276,569Net Income 2015: $1,217,8332015Revenue 2016: $4,103,862Expenses 2016: $3,724,278Net Income 2016: $379,5842016Revenue 2017: $5,520,791Expenses 2017: $4,256,309Net Income 2017: $1,264,4822017Revenue 2018: $4,601,549Expenses 2018: $5,049,599Net Income 2018: -$448,0502018Revenue 2019: $4,839,217Expenses 2019: $5,740,467Net Income 2019: -$901,2502019Revenue 2020: $6,716,409Expenses 2020: $5,185,033Net Income 2020: $1,531,3762020Revenue 2021: $8,121,227Expenses 2021: $6,103,179Net Income 2021: $2,018,0482021Revenue 2022: $7,839,792Expenses 2022: $7,203,161Net Income 2022: $636,6312022Revenue 2023: $8,401,930Expenses 2023: $8,177,861Net Income 2023: $224,0692023Revenue 2024: $8,406,181Expenses 2024: $8,564,301Net Income 2024: -$158,1202024

Highlighted filing

2014

Revenue$3,865,353
Expenses$2,923,348
Net Income$942,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$3,865,353
Mission and Program Overview

Mission

Washington trails association mobilizes hikers and everyone who loves the outdoors to explore, steward and champion trails and public lands.

To preserve, enhance and promote hiking opportunities in wa state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,073,427$2,627,114▲ $553,687
Cash and Non-Interest-Bearing Accounts$1,236,459$1,732,216▲ $495,757
Pledges and Grants Receivable$140,000$220,000▲ $80,000
Accounts Receivable$383,211$140,592▼ $242,619
Land, Buildings, and Equipment, Net$66,578$101,357▲ $34,779
Prepaid Expenses and Deferred Charges$27,431$36,544▲ $9,113
Total Assets$3,936,781$4,867,738▲ $930,957
Other Assets Total$9,675$9,915▲ $240
Liabilities
Accounts Payable and Accrued Expenses$158,979$149,580▼ $9,399
Other Liabilities$9,125$7,476▼ $1,649
Total Liabilities$168,104$157,056▼ $11,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,632$1,947,533▲ $442,901
Temporarily Rstr Net Assets$1,569,100$1,918,204▲ $349,104
Permanently Rstr Net Assets$694,945$844,945▲ $150,000
Total Net Assets Fund Balance$3,768,677$4,710,682▲ $942,005
Total Liabilities and Net Assets / Fund Balance$3,936,781$4,867,738▲ $930,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,357$66,736$168,093
Other Securities$402,139--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen DaubertEx DirectorFT$97,792$97,792

Board Members and Trustees

NameTitle
Wendy Wheeler-jacobsPast President
Stephen TanPresident
Aaron TheisenDirector
Adam RyndDirector
Amy CsinkDirector
Bill PopeDirector
Bruce BurgerDirector
Craig MckibbenDirector
Damien MurphyDirector
Jeff ChapmanDirector
Joe GreggDirector
Kate RogersDirector
Lisa BlackDirector
Perry BurkhartDirector
Steve PayneDirector
Susan QuearyDirector
Rob ShurtleffVP Board Development
Carole BianquisSecretary
Andrea BainesTreasurer
Mason WhiteVP Advocacy
Titti RingstromVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$3,359,643
Program Service Revenue
$395,382
Investment Income
$49,996
Other Revenue
$60,332
All Other Contributions
$2,631,158
Change in Net Assets
$942,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,865,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,865,354
Total Revenue per Form 990
$3,865,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,950
Other Expenses$1,084,398
Total Fundraising Expense$326,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,179$146,898$138,159$1,397,236
Information Technology$243,415$10,055$6,203$259,673
Office Expenses$173,137$27,636$22,005$222,778
Payroll Taxes$133,979$13,658$12,917$160,554
Other Employee Benefits$117,008$21,510$11,417$149,935
Current Officers, Directors, Trustees, and Key Employees$78,688$8,188$10,916$97,792
All Other Expenses$61,625$1,359$4,461$67,445
Travel$56,044$1,448$1,146$58,638
Fees for Services Management$17,791$1,444$38,077$57,312
Other Expenses$24,004$4,858$5,610$34,472
Pension Plan Contributions$26,840$4,323$2,270$33,433
Depreciation Depletion$28,009$400$315$28,724
Advertising$3,573-$11,827$15,400
Insurance$11,077$729$575$12,381
Fees for Services Accounting$6,018$990$792$7,800
Total Functional Expenses$2,352,258$244,781$326,309$2,923,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,923,348
Total Expenses per Audited Statements$2,923,348
Total Expenses per Form 990$2,923,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Rents$7,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board reviews the 990 prior to it being filed.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest statement annually

Form 990, Part VI, Section B, Line 15

Executive committee evaluates market data and meets to set executive director compensation

Form 990, Part VI, Section C, Line 19

A hard copy is available upon request for the 990, financial statements and conflict of interest statement. The 990 and audited financial statements are also on the website at www.wta.org/about/financial -information.

Filing and Contact Details

Filer

Filer Name
Washington Trails Association
EIN
91-0900134
Phone
2066251367
Address
705 SECOND AVE NO 300, SEATTLE, WA 98104

Signing Officer

Name
Stephen Tan
Title
President
Phone
2066251367
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tan
Formed
1966
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
47
Volunteers
3,700

Preparer

Firm
Mkd Cpas Pllc
Address
1809 7TH AVENUE SUITE 1300, SEATTLE, WA 98101-1313
Preparer
Jesse M Sabey
Phone
2066247434
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee selects an independent accountant and oversees the audit.

Financial Statement Notes

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.

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IRS990/ActivityOrMissionDesc0TO PRESERVE, ENHANCE AND PROMOTE HIKING OPPORTUNITIES IN WA STATE.
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IRS990/Desc0OUTREACH AND EDUCATIONWTA IS THE STATE'S LEADING SOURCE OF UP-TO-DATE INFORMATION ABOUT TRAILS, CURRENT CONDITIONS, HIKING OPPORTUNITIES, LAND MANAGEMENT ISSUES AND SAFETY. WTA HELPED CULTIVATE A COMMUNITY OF HIKERS THROUGH OUTREACH, OUR MAGAZINE (WASHINGTON TRAILS), WEBSITE (WTA.ORG), EMAIL NEWSLETTERS AND MOBILE APPS. OUR ONLINE RESOURCES ARE FREE AND OPEN TO THE PUBLIC, WITH TRIP REPORTS FILED EVERY DAY BY VOLUNTEERS. 3,321 HIKERS FILED MORE THAN 9,086 TRIP REPORTS AT WWW.WTA.ORG IN 2014. OUR BLOG CONTAINS INFORMATION ON TRAIL ACCESS, PERMIT REQUIREMENTS AND WILDLIFE. WTA BRINGS HIKERS TOGETHER AT EDUCATIONAL AND SOCIAL EVENTS ACROSS THE STATE. WTA ENGAGED WITH NEARLY 5,000 PEOPLE AT MORE THAN 75 EVENTS IN 2014.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03865353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt06203
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243415
IRS990/InformationTechnologyGrp/TotalAmt0259673
IRS990/InsuranceGrp/FundraisingAmt0575
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt011077
IRS990/InsuranceGrp/TotalAmt012381
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IRS990/LandBldgEquipCostOrOtherBssAmt0168093
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0449321
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON TRAILS ASSOCIATION'S MISSION IS TO PRESERVE, ENHANCE, AND PROMOTE HIKING OPPORTUNITIES IN WASHINGTON STATE THROUGH COLLABORATION, EDUCATION, ADVOCACY AND VOLUNTEER TRAIL MAINTENANCE. WTA IS THE VOICE FOR HIKERS IN WASHINGTON "CONTINUED ON SCHEDULE O" STATE. WITH MORE THAN 13,100 MEMBERS, WE PROTECT HIKING TRAILS AND WILD LANDS, TAKE VOLUNTEERS OUT TO MAINTAIN TRAILS, AND PROMOTE HIKING AS A HEALTHY, FUN WAY TO EXPLORE THE OUTDOORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04710682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018363
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173137
IRS990/OfficeExpensesGrp/TotalAmt0222778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09675
IRS990/OtherAssetsTotalGrp/EOYAmt09915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149935
IRS990/OtherExpensesGrp/Desc0PRINTING COSTS
IRS990/OtherExpensesGrp/Desc1TRAIL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FINANCIAL CHARGES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt024254
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt235365
IRS990/OtherExpensesGrp/FundraisingAmt35610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34858
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IRS990/OtherExpensesGrp/ProgramServicesAmt192064
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IRS990/OtherExpensesGrp/ProgramServicesAmt324004
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IRS990/OtherExpensesGrp/TotalAmt192064
IRS990/OtherExpensesGrp/TotalAmt252412
IRS990/OtherExpensesGrp/TotalAmt334472
IRS990/OtherLiabilitiesGrp/BOYAmt09125
IRS990/OtherLiabilitiesGrp/EOYAmt07476
IRS990/OtherOrganizationDsc0501 C 3
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146898
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012917
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IRS990/PayrollTaxesGrp/TotalAmt0160554
IRS990/PensionPlanContributionsGrp/FundraisingAmt02270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04323
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IRS990/PensionPlanContributionsGrp/TotalAmt033433
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036544
IRS990/PrincipalOfficerNm0STEPHEN TAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1MISCEL.
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE AND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27368
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMSWTA EXPANDED OUR PROGRAMS TO SERVE MORE YOUTH IN 2014. TEACHERS AND YOUTH LEADERS RECEIVED TRAINING AND RESOURCES TO SUPPORT MORE THAN 390 OUTDOOR EXPERIENCES. WTA'S GEAR LENDING LIBRARY EXPANDED SO THAT YOUTH GROUPS CAN BE PROPERLY EQUIPPED FOR THEIR ADVENTURES. 60 SCHOOL AND COMMUNITY GROUPS PARTNERED WITH WTA FOR TRAINING AND TRAIL WORK. MORE THAN 850 YOUTH VOLUNTEERED ON 272 WORK PARTIES IN 2014. 23% OF OUR TRAIL WORK VOLUNTEERS ARE YOUTH AND TEENS. OUR FAMILIES GO HIKING E-NEWSLETTER HAS OVER 10,000 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIL MAINTENANCEWTA'S VOLUNTEER TRAIL MAINTENANCE PROGRAM IS AMONG THE LARGEST IN THE NATION, WITH OVER 3,700 VOLUNTEERS CONTRIBUTING MORE THAN 124,000 HOURS STATEWIDE IN 2014. WTA VOLUNTEERS BUILT, MAINTAINED OR PROTECTED 205 TRAILS ON PUBLIC LAND IN 2014. VOLUNTEERS CHOSE BETWEEN ONE-DAY WORK PARTIES, AND MULTI-DAY TRIPS IN 3 NATIONAL PARKS, 6 NATIONAL FORESTS, 9 STATE PARKS, AND A VARIETY OF OTHER STATE AND REGIONALLY-MANAGED SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01084369
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0388014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACYWTA PROTECTS TRAILS THROUGH GRASSROOTS ADVOCACY ON ISSUES THAT IMPACT HIKERS, SUCH AS TRAIL FUNDING AND WILDERNESS PROTECTION. WE WORK CLOSELY WITH FEDERAL AND STATE POLICYMAKERS TO ADVANCE HIKERS' INTERESTS IN FOREST PLANNING AND NEW RECREATION PROJECTS. IN 2014 WTA ADVOCATED FOR FUNDING FOR STATE PARKS AND FEDERAL LAND TRAILS, GAVE HIKERS A VOICE IN ROAD ACCESS DECISIONS BY THE US FOREST SERVICE, AND EMPOWERED INDIVIDUALS TO TAKE ACTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088271
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$2.38$12.0$8.41$8.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.71$11.8$8.40$8.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.04$10.9$7.84$7.20$0.64
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.56$11.7$8.12$6.10$2.02
2020Detailed filing. Detailed filing data is available for this year.$9.55$0.48$9.07$6.72$5.19$1.53
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.45$7.08$4.84$5.74$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.35$7.29$4.60$5.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.25$8.38$5.52$4.26$1.26
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.23$6.53$4.10$3.72$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.19$5.93$4.49$3.28$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.71$3.87$2.92$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.17$3.77$3.27$2.43$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.15$2.93$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.10$2.20$1.74