Civic Intelligence

Washington Trails Association

990 • Fiscal year 2015 • EIN 91-0900134

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.WTA.ORG
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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$93,995

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,118,162

Up $1,250,424 (+26%) from 2014

Net Assets

Up

$5,928,515

Up $1,217,833 (+26%) from 2014

Liabilities

Up

$189,647

Up $32,591 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$4,494,402

Up $629,049 (+16%) from 2014

Expenses

Up

$3,276,569

Up $353,221 (+12%) from 2014

Net Income

Up

$1,217,833

Up $275,828 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$6,118,162
Liabilities$189,647
Net Assets$5,928,515
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$4,494,402
Expenses$3,276,569
Net Income$1,217,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$4,494,402
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$2,627,114$3,530,023▲ $902,909
Cash and Non-Interest-Bearing Accounts$1,732,216$1,217,297▼ $514,919
Pledges and Grants Receivable$220,000$695,000▲ $475,000
Land, Buildings, and Equipment, Net$101,357$417,571▲ $316,214
Accounts Receivable$140,592$185,108▲ $44,516
Prepaid Expenses and Deferred Charges$36,544$63,073▲ $26,529
Total Assets$4,867,738$6,118,162▲ $1,250,424
Other Assets Total$9,915$10,090▲ $175
Liabilities
Accounts Payable and Accrued Expenses$149,580$187,448▲ $37,868
Other Liabilities$7,476$2,199▼ $5,277
Total Liabilities$157,056$189,647▲ $32,591
Net Assets / Fund Balance
Unrestricted Net Assets$1,947,533$2,549,301▲ $601,768
Temporarily Rstr Net Assets$1,918,204$2,384,195▲ $465,991
Permanently Rstr Net Assets$844,945$995,019▲ $150,074
Total Net Assets Fund Balance$4,710,682$5,928,515▲ $1,217,833
Total Liabilities and Net Assets / Fund Balance$4,867,738$6,118,162▲ $1,250,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$417,571$99,231$516,802
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DaubertEx DirectorFT$93,995$93,995

Board Members and Trustees

NameTitle
Stephen TanPresident
Aaron TheisenDirector
Adam RyndDirector
Amy CsinkDirector
Bruce BurgerDirector
Damien MurphyDirector
Jennifer FaubionDirector
Kate RogersDirector
Lisa BlackDirector
Michael DunningDirector
Perry BurkhartDirector
Steve PayneDirector
Susan QuearyDirector
Thomas GoldsteinDirector
Wendy Wheeler-jacobsDirector
Rob ShurtleffVP Board Development
Carole BianquisSecretary
Andrea BainesTreasurer
Joe GreggTreasurer
Mason WhiteVP Advocacy
Titti RingstromVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$3,965,479
Program Service Revenue
$538,002
Investment Income
$49,985
Other Revenue
$-59,064
All Other Contributions
$3,299,378
Change in Net Assets
$1,217,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,494,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,494,402
Total Revenue per Form 990
$4,494,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,192
Other Expenses$1,146,377
Total Fundraising Expense$389,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,317$158,271$180,230$1,602,818
Office Expenses$170,662$24,252$22,299$217,213
Other Employee Benefits$157,494$30,345$16,134$203,973
Payroll Taxes$154,747$15,060$16,984$186,791
Information Technology$116,370$7,532$10,656$134,558
Fees for Services Management$75,392$4,842$34,739$114,973
Fees for Services Other$99,105--$99,105
Current Officers, Directors, Trustees, and Key Employees$76,798$7,015$10,182$93,995
Travel$61,645$2,078$1,027$64,750
Other Expenses$11,020$406$42,885$54,311
All Other Expenses$44,343$2,467$992$47,802
Pension Plan Contributions$34,797$4,081$3,737$42,615
Depreciation Depletion$31,891$270$334$32,495
Insurance$12,699$789$793$14,281
Fees for Services Accounting$8,891$2,298$1,549$12,738
Advertising$9,496$160$2,052$11,708
Total Functional Expenses$2,619,030$268,234$389,305$3,276,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,276,569
Total Expenses per Audited Statements$3,276,569
Total Expenses per Form 990$3,276,569
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$2,199
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
Bruce Burger
Title
President
Phone
2066251367
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Burger
Formed
1966
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
4,400

Preparer

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

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/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), OUR WEBSITE (WTA.ORG), AND OUR MOBILE APPS. OUR ONLINE RESOURCES ARE FREE AND OPEN TO THE PUBLIC, WITH TRIP REPORTS FILED EVERY DAY BY VOLUNTEERS. 4,700 HIKERS FILED MORE THAN 12,500 TRIP REPORTS AT WTA.ORG IN 2015. OUR BLOG CONTAINS INFORMATION ON TRAIL ACCESS, PERMIT REQUIREMENTS, SAFETY, AND WILDLIFE. WTA EVENTS BRING HIKERS TOGETHER AT EDUCATIONAL AND SOCIAL EVENTS ACROSS THE STATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt0793
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IRS990/InsuranceGrp/TotalAmt014281
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IRS990/LegalDomicileStateCd0WA
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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 OVER 13,000 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
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024252
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IRS990/OfficeExpensesGrp/TotalAmt0217213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1TRAIL SUPPLIES
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IRS990/OtherExpensesGrp/Desc3FINANCIAL CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt120627
IRS990/OtherExpensesGrp/FundraisingAmt242885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0828
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IRS990/ProgramServiceRevenueGrp/Desc0TRAIL MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1MISCEL.
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE AND SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215944
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215944
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMSWTA EXPANDED OUR PROGRAMS THAT SERVE YOUTH IN 2015. TEACHERS AND YOUTH LEADERS RECEIVED TRAINING AND RESOURCES TO SUPPORT MORE THAN 1,120 OUTDOOR EXPERIENCES. WTA'S GEAR LENDING LIBRARY EXPANDED SO THAT YOUTH GROUPS CAN BE PROPERLY EQUIPPED FOR THEIR ADVENTURES. 58 SCHOOL AND COMMUNITY GROUPS PARTNERED WITH WTA FOR TRAINING AND TRAIL WORK. 1,088 YOUTH SUPPORTED OUR TRAIL WORK EFFORTS ON 60 ONE-DAY YOUTH WORK PARTIES AND 18 YOUTH VOLUNTEER VACATIONS IN 2015. OUR FAMILIES GO HIKING E-NEWSLETTER HAS 15,800 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIL MAINTENANCEWTA'S VOLUNTEER TRAIL MAINTENANCE PROGRAM IS AMONG THE LARGEST IN THE NATION, WITH OVER 4,400 VOLUNTEERS CONTRIBUTING 140,000 HOURS STATEWIDE IN 2015. WTA VOLUNTEERS BUILT, MAINTAINED OR PROTECTED 180 TRAILS ON PUBLIC LAND IN 2015. VOLUNTEERS CHOSE BETWEEN ONE-DAY WORK PARTIES, AND MULTI-DAY TRIPS IN 3 NATIONAL PARKS, 5 NATIONAL FORESTS, 8 STATE PARKS, AND A VARIETY OF REGIONALLY-MANAGED SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01145107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0503496
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 2015 WTA ADVOCATED FOR FUNDING FOR STATE PARKS, GAVE HIKERS A VOICE IN ROAD ACCESS DECISIONS BY THE US FOREST SERVICE, AND EMPOWERED INDIVIDUALS TO TAKE ACTION.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,118,162
Liabilities
$189,647
Net assets
$5,928,515
Revenue
$4,494,402
Expenses
$3,276,569
Net income
$1,217,833
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