Civic Intelligence

Discover Your Northwest

EIN 91-0921955 • 501(c)3 • Seattle, WA

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Profile

Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come.

164 S Jackson StreetSeattle, WA 98104

www.discovernw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,649,524

Up $133,827 (+3.8%) from 2023

Liabilities

Up

$413,778

Up $3,038 (+0.7%) from 2023

Net Assets

Up

$3,235,746

Up $130,789 (+4.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$4,112,087

Up $350,946 (+9.3%) from 2023

Expenses

Up

$3,981,298

Up $79,102 (+2.0%) from 2023

Net Income

Up

$130,789

Up $271,844 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,391,258Liabilities 2010: $122,210Net Assets 2010: $1,269,0482010Assets 2011: $1,413,039Liabilities 2011: $98,643Net Assets 2011: $1,314,3962011Assets 2012: $1,604,477Liabilities 2012: $144,681Net Assets 2012: $1,459,7962012Assets 2013: $1,583,225Liabilities 2013: $124,065Net Assets 2013: $1,459,1602013Assets 2014: $1,629,930Liabilities 2014: $141,632Net Assets 2014: $1,488,2982014Assets 2015: $1,726,536Liabilities 2015: $178,160Net Assets 2015: $1,548,3762015Assets 2016: $2,146,078Liabilities 2016: $286,687Net Assets 2016: $1,859,3912016Assets 2017: $2,901,712Liabilities 2017: $288,109Net Assets 2017: $2,613,6032017Assets 2018: $2,968,033Liabilities 2018: $240,166Net Assets 2018: $2,727,8672018Assets 2019: $3,261,993Liabilities 2019: $302,827Net Assets 2019: $2,959,1662019Assets 2020: $2,910,759Liabilities 2020: $1,507,678Net Assets 2020: $1,403,0812020Assets 2021: $2,832,800Liabilities 2021: $406,489Net Assets 2021: $2,426,3112021Assets 2022: $3,610,698Liabilities 2022: $364,686Net Assets 2022: $3,246,0122022Assets 2023: $3,515,697Liabilities 2023: $410,740Net Assets 2023: $3,104,9572023Assets 2024: $3,649,524Liabilities 2024: $413,778Net Assets 2024: $3,235,7462024

Highlighted filing

2024

Assets$3,649,524
Liabilities$413,778
Net Assets$3,235,746
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,581,7832010Revenue 2011: $1,483,627Expenses 2011: $1,438,279Net Income 2011: $45,3482011Expenses 2012: $1,347,2552012Revenue 2013: $1,719,092Expenses 2013: $1,719,728Net Income 2013: -$6362013Revenue 2014: $2,035,992Expenses 2014: $2,006,854Net Income 2014: $29,1382014Revenue 2015: $2,110,147Expenses 2015: $2,050,069Net Income 2015: $60,0782015Revenue 2016: $2,189,184Expenses 2016: $1,878,169Net Income 2016: $311,0152016Revenue 2017: $2,904,966Expenses 2017: $2,150,754Net Income 2017: $754,2122017Revenue 2018: $2,659,315Expenses 2018: $2,545,051Net Income 2018: $114,2642018Revenue 2019: $3,253,093Expenses 2019: $3,021,794Net Income 2019: $231,2992019Revenue 2020: $1,299,223Expenses 2020: $2,855,308Net Income 2020: -$1,556,0852020Revenue 2021: $3,399,427Expenses 2021: $2,376,197Net Income 2021: $1,023,2302021Revenue 2022: $3,606,580Expenses 2022: $2,786,879Net Income 2022: $819,7012022Revenue 2023: $3,761,141Expenses 2023: $3,902,196Net Income 2023: -$141,0552023Revenue 2024: $4,112,087Expenses 2024: $3,981,298Net Income 2024: $130,7892024

Highlighted filing

2024

Revenue$4,112,087
Expenses$3,981,298
Net Income$130,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,649,524
Liabilities
$413,778
Net assets
$3,235,746
Revenue
$4,112,087
Expenses
$3,981,298
Net income
$130,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.41$3.24$4.11$3.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.41$3.10$3.76$3.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.36$3.25$3.61$2.79$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.41$2.43$3.40$2.38$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.51$1.40$1.30$2.86$1.56
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.30$2.96$3.25$3.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.24$2.73$2.66$2.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.29$2.61$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$2.19$1.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$2.11$2.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$2.04$2.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.72$1.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.14$1.46$1.35
2011Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$1.48$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$6,384,712
Mission and Program Overview

Mission

Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,099,374$1,155,771▲ $56,397
Savings and Temporary Cash Investments$347,203$978,283▲ $631,080
Cash and Non-Interest-Bearing Accounts$1,152,056$747,526▼ $404,530
Accounts Receivable$843,675$690,190▼ $153,485
Land, Buildings, and Equipment, Net$73,389$77,754▲ $4,365
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,515,697$3,649,524▲ $133,827
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$146,946$263,778▲ $116,832
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$113,794--
Total Liabilities$410,740$413,778▲ $3,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,580$1,882,669▲ $178,089
Net Assets With Donor Restrictions$1,400,377$1,353,077▼ $47,300
Total Net Assets Fund Balance$3,104,957$3,235,746▲ $130,789
Total Liabilities and Net Assets / Fund Balance$3,515,697$3,649,524▲ $133,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,218$73,259$141,477
Leasehold Improvements$9,536$46,677$56,213
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martin StamatExecutive DirectorFT$112,445$112,445
David WhitneyDirector of FinanceFT$107,124$107,124

Board Members and Trustees

NameTitle
Rika AyotteChair
Ben EvansDirector
Celese SpencerDirector
John AllenDirector
Randy KingDirector
Sandra SnipperDirector
Kateri PersingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,095
Program Service Revenue
$321,854
Investment Income
$97,263
Other Revenue
$2,835,875
All Other Contributions
$857,095
Change in Net Assets
$130,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,112,087
Revenue Not Reported on Form 990
$2,696,630
Total Revenue per Audited Statements
$6,808,717
Total Revenue per Form 990
$4,112,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,439,717
Other Expenses$1,541,581
Total Fundraising Expense$125,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,112$467,100-$1,668,212
Fees for Services Other$336,941$20,381$120,471$477,793
Payroll Taxes$190,481$74,076-$264,557
Current Officers, Directors, Trustees, and Key Employees$158,090$61,479-$219,569
Other Employee Benefits$157,195$61,132-$218,327
Travel$126,365$43,129$676$170,170
Office Expenses$85,362$60,494-$145,856
Information Technology$65,172$59,047$800$125,019
Pension Plan Contributions$49,717$19,335-$69,052
Occupancy$42,491$5,873$1,825$50,189
Fees for Services Accounting-$32,465-$32,465
Depreciation Depletion$14,882$14,854-$29,736
Insurance$2,102$20,807-$22,909
Interest$7,678--$7,678
Other Expenses$889$672$1,000$1,561
Total Functional Expenses$2,883,560$972,649$125,089$3,981,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,405,303
Expenses per Audited Statements$3,981,298
Total Expenses per Form 990$3,981,298
Expenses Not Reported on Form 990$424,005
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 11B

“A final draft of the 990 is distributed to all board members for review and formal approval prior to filing.”

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

“An annual questionnaire is distributed to all board members for completion, receipt verifications with the follow-up performed by the finance manager.”

Form 990, Part VI, Section B, Line 15B

“Executive Director compensation is reviewed annually by a compensation committee of the Board of Directors. It includes compensation review and approval, using resources such as compensation surveys of comparable positions at similar organizations. The process includes a performance review of the Executive Director, discussion and approval of compensation and documentation in board and committee minutes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Discover Your Northwest
EIN
91-0921955
Phone
8778746775
Address
164 S Jackson Street, Seattle, WA 98104

Signing Officer

Name
Martin Stamat
Title
Executive Director
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Stamat
Formed
1974
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
140
Volunteers
388

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2067282727
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS $2272625”

Raw XML AppendixShowing 400 of 502 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/PersonNm1David Whitney
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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