Civic Intelligence

Washington Trails Association

990 • Fiscal year 2019 • EIN 91-0900134

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.WTA.ORG
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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$147,554

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,530,013

Down $111,183 (-1.5%) from 2018

Net Assets

Down

$7,075,944

Down $216,381 (-3.0%) from 2018

Liabilities

Up

$454,069

Up $105,198 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Up

$4,839,217

Up $237,668 (+5.2%) from 2018

Expenses

Up

$5,740,467

Up $690,868 (+14%) from 2018

Net Income

Down

-$901,250

Down $453,200 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$7,530,013
Liabilities$454,069
Net Assets$7,075,944
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$4,839,217
Expenses$5,740,467
Net Income-$901,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$5,174,747
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.

Washington trails association works to ensure trails stand the test of time and provide everyone with connections to nature. Wta mobilizes its community of members, volunteers, and online constituents to explore, steward and champion washington state's trails and public lands through communications, engagement, trail maintenance, advocacy, partnerships, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,414,198$2,449,979▲ $35,781
Savings and Temporary Cash Investments$110,610$698,719▲ $588,109
Pledges and Grants Receivable$537,327$273,500▼ $263,827
Cash and Non-Interest-Bearing Accounts$1,123,165$253,142▼ $870,023
Land, Buildings, and Equipment, Net$334,084$241,290▼ $92,794
Prepaid Expenses and Deferred Charges$104,768$115,842▲ $11,074
Accounts Receivable$158,330$90,985▼ $67,345
Total Assets$7,641,196$7,530,013▼ $111,183
Other Assets Total$2,858,714$3,406,556▲ $547,842
Liabilities
Accounts Payable and Accrued Expenses$257,292$376,886▲ $119,594
Other Liabilities$81,579$67,183▼ $14,396
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$348,871$454,069▲ $105,198
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,407,904$3,762,217▲ $354,313
Net Assets Without Donor Restrictions$3,884,421$3,313,727▼ $570,694
Total Net Assets Fund Balance$7,292,325$7,075,944▼ $216,381
Total Liabilities and Net Assets / Fund Balance$7,641,196$7,530,013▼ $111,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,107$515,568$689,675
Leasehold Improvements$67,183$19,195$86,378
Other Assets Org$11,650--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SimmonsExecutive DirectorFT$136,452$11,102$147,554
Marjorie KittleFinance DirectorFT$11,656$511$12,167
Ashley FontaineDirectorPT$3,825-$3,825

Board Members and Trustees

NameTitle
Susan QuearyPresident
Andrea BainesDirector
Arundhati SambataroDirector
Bruce BurgerDirector
Charlie LieuDirector
Ethan EvansDirector
Jonathan LauDirector
Joseph GreggDirector
Ken HelmDirector
Mason WhiteDirector
Thomas GoldsteinDirector
Titti RingstromDirector
Ken MyerVP, Board Development
Michael DunningSecretary
Geoff MartinTreasurer
Jennifer FaubionVP, Advocacy
Matt MartinezVP, Philanthropy

Highest Paid Contractors

ContractorServicesLocationCompensation
Harper ConsultingConsulting3019 NE 127TH ST 27544, Seattle, WA 98125$177,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,955,148
Program Service Revenue
$642,078
Investment Income
$235,759
Other Revenue
$6,232
All Other Contributions
$3,127,075
Change in Net Assets
$-901,250

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 Traded15$29,046Fair Market Value (FMV)
Other Non Cash Contri Table3$11,310Fair Market Value (FMV)
Other Non Cash Contri Table6$9,330Fair Market Value (FMV)
Total Noncash Contributions24$49,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,839,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$684,869
Total Revenue per Audited Statements
$5,524,086
Total Revenue per Form 990
$4,839,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,917,280
Other Expenses$1,823,187
Total Fundraising Expense$869,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,542$129,323$396,592$3,038,457
Other Employee Benefits$286,947$16,853$46,864$350,664
Occupancy$268,816$20,466$36,036$325,318
Information Technology$246,013$11,530$42,286$299,829
Payroll Taxes$234,378$13,765$38,279$286,422
Fees for Services Other$92,797$88,415$73,712$254,924
Current Officers, Directors, Trustees, and Key Employees$107,644$24,566$31,336$163,546
Depreciation Depletion$117,884$316$2,000$120,200
Office Expenses$94,078$7,162$12,612$113,852
Travel$93,029$1,925$2,299$97,253
Pension Plan Contributions$63,983$3,758$10,450$78,191
Other Expenses$43,813$3,960$21,222$68,995
Fees for Services Lobbying$36,000--$36,000
Advertising$10,458$791$17,531$28,780
Insurance$23,548$556$1,777$25,881
Total Functional Expenses$4,542,764$328,136$869,567$5,740,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,740,467
Total Expenses per Audited Statements$5,740,467
Total Expenses per Form 990$5,740,467
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tenant Improvement Allowance$67,183
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 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
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
Susan Queary
Title
Board President
Phone
2066251367
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Queary
Formed
1966
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
83
Volunteers
4,700

Preparer

Firm
Bdo USA Llp
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 386,234.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interests in assets”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN LAU
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE LIEU
IRS990/Form990PartVIISectionAGrp/PersonNm17TITTI RINGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm18ARUNDHATI SAMBATARO
IRS990/Form990PartVIISectionAGrp/PersonNm19MASON WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23825
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05174747
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246013
IRS990/InformationTechnologyGrp/TotalAmt0299829
IRS990/InsuranceGrp/FundraisingAmt01777
IRS990/InsuranceGrp/ManagementAndGeneralAmt0556
IRS990/InsuranceGrp/ProgramServicesAmt023548
IRS990/InsuranceGrp/TotalAmt025881
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171289
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02449979
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0776053
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335530
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0557010
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/NetAssetsOrFundBalancesBOYAmt07292325
IRS990/NetAssetsOrFundBalancesEOYAmt07075944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0298635
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03884421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03313727
IRS990/NoncashContributionsAmt049686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036036
IRS990/OccupancyGrp/ManagementAndGeneralAmt020466
IRS990/OccupancyGrp/ProgramServicesAmt0268816
IRS990/OccupancyGrp/TotalAmt0325318
IRS990/OfficeExpensesGrp/FundraisingAmt012612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07162
IRS990/OfficeExpensesGrp/ProgramServicesAmt094078
IRS990/OfficeExpensesGrp/TotalAmt0113852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02858714
IRS990/OtherAssetsTotalGrp/EOYAmt03406556
IRS990/OtherChangesInNetAssetsAmt0386234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350664
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TRAILWORK SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt078921
IRS990/OtherExpensesGrp/FundraisingAmt157650
IRS990/OtherExpensesGrp/FundraisingAmt221222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23960
IRS990/OtherExpensesGrp/ProgramServicesAmt085479
IRS990/OtherExpensesGrp/ProgramServicesAmt1109634
IRS990/OtherExpensesGrp/ProgramServicesAmt2115721
IRS990/OtherExpensesGrp/ProgramServicesAmt343813
IRS990/OtherExpensesGrp/TotalAmt0168989
IRS990/OtherExpensesGrp/TotalAmt1167445
IRS990/OtherExpensesGrp/TotalAmt2115721
IRS990/OtherExpensesGrp/TotalAmt368995
IRS990/OtherLiabilitiesGrp/BOYAmt081579
IRS990/OtherLiabilitiesGrp/EOYAmt067183
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06232
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06232
IRS990/OtherRevenueTotalAmt06232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0396592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02512542
IRS990/OtherSalariesAndWagesGrp/TotalAmt03038457
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234378
IRS990/PayrollTaxesGrp/TotalAmt0286422
IRS990/PensionPlanContributionsGrp/FundraisingAmt010450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063983
IRS990/PensionPlanContributionsGrp/TotalAmt078191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0537327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115842
IRS990/PrincipalOfficerNm0SUSAN QUEARY
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/RelatedOrExemptFuncIncomeAmt0640216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265
IRS990/ProgSrvcAccomActy2Grp/Desc0WTA BELIEVES THAT HIKING IS GOOD FOR PEOPLE'S HEARTS, MINDS AND BODIES. GETTING CHILDREN OUT TO EXPLORE NATURE HAS A POWERFUL IMPACT ON THEIR LIFE. WE ARE COMMITTED TO REDUCING BARRIERS SO YOUTH FROM ALL BACKGROUNDS CAN EXPERIENCE THE POWER OF BEING OUTSIDE. WTA'S FAMILIES GO HIKING E-NEWSLETTER HELPS INSPIRE 50,000 SUBSCRIBERS WITH TIPS AND TRIPS TO CREATE SAFE AND ENJOYABLE OUTDOOR ADVENTURES FOR THE WHOLE FAMILY. IN ADDITION, WTA PROVIDES TRAINING AND RESOURCES TO HELP TEACHERS AND YOUTH LEADERS OFFER OUTDOOR EXPERIENCES IN THEIR COMMUNITY. LAST YEAR, WTA HELPED SUPPORT 137 TRIPS, WHICH ENABLED MORE THAN 3,100 OUTDOOR EXPERIENCES INCLUDING SNOWSHOEING, BACKPACKING AND CAMPING. WTA ALSO EMPOWERED 1,118 YOUTH VOLUNTEER EXPERIENCES, GIVING YOUNG ADULTS THE OPPORTUNITY TO LEARN TRAIL MAINTENANCE AND LEADERSHIP SKILLS VIA HANDS-ON TRAINING ON ONE DAY AND WEEK-LONG OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686714
IRS990/ProgSrvcAccomActy3Grp/Desc0WTA BELIEVES THAT MOBILIZING HIKERS TO BECOME STEWARDS OF OUR TRAILS AND PUBLIC LANDS IS KEY TO CREATING A SUSTAINABLE TRAIL SYSTEM. OUR VOLUNTEER TRAIL MAINTENANCE PROGRAM IS AMONG THE LARGEST IN THE NATION, WITH MORE THAN 4,700 VOLUNTEERS CONTRIBUTING 169,000 HOURS OF DONATED LABOR IN 2019. WTA WORKED ON MORE THAN 260 TRAILS STATEWIDE LAST YEAR INCLUDING IN NATIONAL PARKS, NATIONAL FOREST AND ON A VARIETY OF STATE AND COUNTY LANDS. THESE EFFORTS NOT ONLY HELP ADDRESS THE SERIOUS MAINTENANCE BACKLOGS FACING STATE AND FEDERAL AGENCIES, THEY ALSO PROVIDE WTA WITH ON-THE-GROUND EXPERTISE AND SWEAT EQUITY TO HELP SHAPE DECISION MAKING ON RECREATION AND PUBLIC LANDS ISSUES. WORKING IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, WTA'S TRAIL MAINTENANCE APPROACH DEMONSTRATES WHAT INVESTMENTS ARE NECESSARY TO CREATE A TRAIL SYSTEM THAT CAN STAND THE TEST OF TIME AND PROVIDE A VARIETY OF QUALITY HIKING EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02108306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0640216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WTA BELIEVES THAT PEOPLE WILL PROTECT THE PLACES THEY LOVE TO HIKE, FROM LOCAL PARKS TO REMOTE WILDERNESS. WE ARE COMMITTED TO TURNING HIKERS INTO CHAMPIONS FOR TRAILS AND PUBLIC LANDS THROUGH GRASSROOTS ADVOCACY. WTA WORKS CLOSELY WITH FEDERAL AND STATE POLICYMAKERS TO ADVANCE HIKERS' INTERESTS IN FOREST PLANNING, TRAIL FUNDING, WILDERNESS PROTECTION AND NEW RECREATION PROJECTS. IN 2019, WTA WORKED WITH LAWMAKERS AND RESEARCHERS ON A STUDY TO DEMONSTRATE THE VALUE OF RECREATION. THESE FINDINGS WILL HIGHLIGHT THE POSITIVE IMPACTS THAT HIKING AND BIKING HAVE ON PEOPLE'S HEALTH, AS WELL AS THE LOCAL ECONOMY. WTA ALSO ADVOCATED FOR FUNDING FOR NATIONAL FOREST AND PARKS, PARTICIPATED IN TRAIL AND RECREATION PLANNING EFFORTS AROUND THE STATE AND EMPOWERED MORE THAN 60,000 INDIVIDUALS TO TAKE ACTION FOR TRAILS USING ITS ONLINE TRAIL ACTION NETWORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0504122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03715264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,530,013
Liabilities
$454,069
Net assets
$7,075,944
Revenue
$4,839,217
Expenses
$5,740,467
Net income
-$901,250
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