Civic Intelligence

Washington Trails Association

990 • Fiscal year 2017 • EIN 91-0900134

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

705 2nd Ave Suite 300Seattle, WA 98104

(206) 625-1367

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,313

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,623,665

Up $1,864,560 (+28%) from 2016

Net Assets

Up

$8,376,018

Up $1,843,158 (+28%) from 2016

Liabilities

Up

$247,647

Up $21,402 (+9.5%) from 2016

Revenue

Up

$5,520,791

Up $1,416,929 (+35%) from 2016

Expenses

Up

$4,256,309

Up $532,031 (+14%) from 2016

Net Income

Up

$1,264,482

Up $884,898 (+233%) from 2016

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

2017

Assets$8,623,665
Liabilities$247,647
Net Assets$8,376,018

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

2017

Revenue$5,520,791
Expenses$4,256,309
Net Income$1,264,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$5,755,741
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.

Wta is the voice for hikers in washington state. With over 15,000 members, wta provides a comprehensive approach to public lands protection. By providing valuable information and education, mobilizing volunteers to maintain trails, and engaging people as advocates for protecting our state's trails, wta's impact is unmatched.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,930,462$2,834,929▲ $904,467
Cash and Non-Interest-Bearing Accounts$1,057,897$1,436,525▲ $378,628
Pledges and Grants Receivable$453,580$780,525▲ $326,945
Land, Buildings, and Equipment, Net$406,961$296,946▼ $110,015
Savings and Temporary Cash Investments$295,053$99,156▼ $195,897
Accounts Receivable$85,766$71,629▼ $14,137
Prepaid Expenses and Deferred Charges$65,652$65,744▲ $92
Total Assets$6,759,105$8,623,665▲ $1,864,560
Other Assets Total$2,463,734$3,038,211▲ $574,477
Liabilities
Accounts Payable and Accrued Expenses$216,245$237,647▲ $21,402
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$226,245$247,647▲ $21,402
Net Assets / Fund Balance
Unrestricted Net Assets$3,247,622$4,378,902▲ $1,131,280
Temporarily Rstr Net Assets$2,013,548$2,323,797▲ $310,249
Permanently Rstr Net Assets$1,271,690$1,673,319▲ $401,629
Total Net Assets Fund Balance$6,532,860$8,376,018▲ $1,843,158
Total Liabilities and Net Assets / Fund Balance$6,759,105$8,623,665▲ $1,864,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,946$293,125$590,071
Other Assets Org$11,610--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SimmonsExecutive DirectorFT$103,171$9,142$112,313

Board Members and Trustees

NameTitle
Bruce BurgerPresident
Ashley FontaineDirector
Charlie Ann LieuDirector
Ethan EvansDirector
Geoff MartinDirector
Ken MyerDirector
Matthew MartinezDirector
Perry BurkhartDirector
Steve PayneDirector
Thomas GoldsteinDirector
Titti RingstromDirector
Michael DunningVP Board Development
Andrea BainesSecretary
Jonathan LauSecretary
Joe GreggTreasurer
Jenny FaubionVP Advocacy
Mason WhiteVP Advocacy
Susan QuearyVP Philanthropy
Revenue and Support

Revenue Composition

Contributions and Grants
$4,754,545
Program Service Revenue
$663,311
Investment Income
$92,295
Other Revenue
$10,640
All Other Contributions
$3,988,807
Change in Net Assets
$1,264,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$569,109Fair Market Value (FMV)
Total Noncash Contributions16$569,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,474,018
Revenue Not Reported on Financial Statements
$46,773
Revenue Not Reported on Form 990
$578,676
Total Revenue per Audited Statements
$6,052,694
Total Revenue per Form 990
$5,520,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,662,690
Other Expenses$1,593,619
Total Fundraising Expense$546,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,192$203,176$213,845$2,041,213
Other Employee Benefits$193,595$23,909$25,789$243,293
Fees for Services Other$177,642$4,421$58,946$241,009
Payroll Taxes$173,080$21,375$23,057$217,512
Information Technology$171,369$8,643$27,429$207,441
Occupancy$156,014$11,662$14,970$182,646
Office Expenses$117,948$8,817$11,318$138,083
Current Officers, Directors, Trustees, and Key Employees$89,426$8,456$14,431$112,313
Depreciation Depletion$109,669--$109,669
Travel$78,625$602$1,255$80,482
Other Expenses$50,896$13,045$14,268$78,209
Pension Plan Contributions$38,481$4,752$5,126$48,359
Fees for Service Investment Mgmnt Fees--$46,773$46,773
Fees for Services Lobbying$36,000--$36,000
Advertising$20,265$157$683$21,105
Insurance$15,862$1,664$733$18,259
Fees for Services Legal$7,809--$7,809
Total Functional Expenses$3,388,959$320,448$546,902$4,256,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,256,309
Expenses per Audited Statements$4,209,536
Total Expenses per Audited Statements$4,209,536
Expenses Not Reported on Financial Statements$46,773
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

The board reviews the complete 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 15A

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

Form 990, Part VI, Section C, Line 19

Wta's financial statements are posted on its website.

Filing and Contact Details

Filer

Filer Name
Washington Trails Association
EIN
91-0900134
Phone
2066251367
Address
705 2ND AVE SUITE 300, SEATTLE, WA 98104

Signing Officer

Name
Bruce Burger
Title
Board President
Phone
2066251367
Signed
2018-07-18
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
64
Volunteers
5,000

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Nathan J Hartman
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interests in assets 401,876.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interests in assets

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IRS990/ActivityOrMissionDesc0WTA IS THE VOICE FOR HIKERS IN WASHINGTON STATE. WITH OVER 15,000 MEMBERS, WTA PROVIDES A COMPREHENSIVE APPROACH TO PUBLIC LANDS PROTECTION. BY PROVIDING VALUABLE INFORMATION AND EDUCATION, MOBILIZING VOLUNTEERS TO MAINTAIN TRAILS, AND ENGAGING PEOPLE AS ADVOCATES FOR PROTECTING OUR STATE'S TRAILS, WTA'S IMPACT IS UNMATCHED.
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IRS990/Desc0WTA IS THE STATE'S LEADING SOURCE OF UP-TO-DATE INFORMATION ABOUT TRAILS, CURRENT CONDITIONS, HIKING OPPORTUNITIES, LAND MANAGEMENT ISSUES, AND SAFETY. WTA BRINGS TOGETHER HIKING EXPERTS AND LOCAL KNOWLEDGE TO 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. 8,300 HIKERS FILED MORE THAN 21,000 TRIP REPORTS AT WTA.ORG IN 2017. 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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0122881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0235000
IRS990/GrossReceiptsAmt05755741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08643
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171369
IRS990/InformationTechnologyGrp/TotalAmt0207441
IRS990/InsuranceGrp/FundraisingAmt0733
IRS990/InsuranceGrp/ManagementAndGeneralAmt01664
IRS990/InsuranceGrp/ProgramServicesAmt015862
IRS990/InsuranceGrp/TotalAmt018259
IRS990/InvestmentIncomeGrp/ExclusionAmt092245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01930462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02834929
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296946
IRS990/LandBldgEquipCostOrOtherBssAmt0590071
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234950
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0587771
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, ENHANCE, AND PROMOTE HIKING OPPORTUNITIES IN WASHINGTON STATE THROUGH COLLABORATION, EDUCATION, ADVOCACY, AND VOLUNTEER TRAIL MAINTENANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06532860
IRS990/NetAssetsOrFundBalancesEOYAmt08376018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176800
IRS990/NoncashContributionsAmt0569109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014970
IRS990/OccupancyGrp/ManagementAndGeneralAmt011662
IRS990/OccupancyGrp/ProgramServicesAmt0156014
IRS990/OccupancyGrp/TotalAmt0182646
IRS990/OfficeExpensesGrp/FundraisingAmt011318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117948
IRS990/OfficeExpensesGrp/TotalAmt0138083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02463734
IRS990/OtherAssetsTotalGrp/EOYAmt03038211
IRS990/OtherChangesInNetAssetsAmt0401876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243293
IRS990/OtherExpensesGrp/Desc0PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAILWORK SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt042154
IRS990/OtherExpensesGrp/FundraisingAmt146125
IRS990/OtherExpensesGrp/FundraisingAmt214268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213045
IRS990/OtherExpensesGrp/ProgramServicesAmt0135395
IRS990/OtherExpensesGrp/ProgramServicesAmt199986
IRS990/OtherExpensesGrp/ProgramServicesAmt292705
IRS990/OtherExpensesGrp/ProgramServicesAmt350896
IRS990/OtherExpensesGrp/TotalAmt0177772
IRS990/OtherExpensesGrp/TotalAmt1155657
IRS990/OtherExpensesGrp/TotalAmt292705
IRS990/OtherExpensesGrp/TotalAmt378209
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010640
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010640
IRS990/OtherRevenueTotalAmt010640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01624192
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041213
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173080
IRS990/PayrollTaxesGrp/TotalAmt0217512
IRS990/PensionPlanContributionsGrp/FundraisingAmt05126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038481
IRS990/PensionPlanContributionsGrp/TotalAmt048359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01271690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01673319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0780525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065744
IRS990/PrincipalOfficerNm0BRUCE BURGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRAIL MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21090
IRS990/ProgSrvcAccomActy2Grp/Desc0WTA CONTINUED OUR PROGRAMS THAT SERVE YOUTH IN 2017. TEACHERS AND YOUTH LEADERS RECEIVED TRAINING AND RESOURCES TO SUPPORT MORE THAN 1,980 OUTDOOR EXPERIENCES. WTA'S GEAR LENDING LIBRARY EXPANDED SO THAT YOUTH GROUPS CAN BE PROPERLY EQUIPPED FOR THEIR ADVENTURES YEAR ROUND. 66 SCHOOL AND COMMUNITY GROUPS PARTNERED WITH WTA FOR TRAINING AND/OR TRAIL WORK. WTA SUPPORTED 1,500 YOUTH EXPERIENCES IN TRAIL STEWARDSHIP ON 52 ONE-DAY YOUTH WORK PARTIES AND 19 YOUTH VOLUNTEER VACATIONS IN 2017. OUR FAMILIES GO HIKING E-NEWSLETTER HAS 24,500 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042931
IRS990/ProgSrvcAccomActy3Grp/Desc0WTA'S VOLUNTEER TRAIL MAINTENANCE PROGRAM IS AMONG THE LARGEST IN THE NATION, WITH MORE THAN 5,000 VOLUNTEERS CONTRIBUTING 160,000 HOURS STATEWIDE IN 2017. WTA VOLUNTEERS BUILT, MAINTAINED OR PROTECTED 250 TRAILS ON PUBLIC LAND IN 2017. VOLUNTEERS CHOOSE BETWEEN ONE-DAY WORK PARTIES, AND MULTI-DAY TRIPS IN THREE NATIONAL PARKS, SIX NATIONAL FORESTS, 10 STATE PARKS, STATE DEPARTMENT OF NATURAL RESOURCES LANDS, AND A VARIETY OF LOCALLY-MANAGED SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01540169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0605575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WTA PROTECTS TRAILS THROUGH GRASSROOTS ADVOCACY ON ISSUES THAT IMPACT HIKERS, SUCH AS TRAIL FUNDING AND WILDERNESS PROTECTION. WTA WORKS CLOSELY WITH FEDERAL AND STATE POLICYMAKERS TO ADVANCE HIKERS' INTERESTS IN FOREST PLANNING AND NEW RECREATION PROJECTS. IN 2017 WTA ADVOCATED FOR FUNDING FOR NATIONAL FORESTS AND PARKS, PARTICIPATED IN TRAIL AND RECREATION PLANNING EFFORTS ACROSS THE STATE AND EMPOWERED MORE THAN 43,000 INDIVIDUALS TO TAKE ACTION FOR TRAILS WITH ITS ONLINE TRAIL ACTION NETWORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03475520
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040984
IRS990/PYOtherExpensesAmt01372118
IRS990/PYOtherRevenueAmt016996
IRS990/PYProgramServiceRevenueAmt0570362
IRS990/PYRevenuesLessExpensesAmt0379584
IRS990/PYSalariesCompEmpBnftPaidAmt02352160
IRS990/PYTotalExpensesAmt03724278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04103862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01264482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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