Civic Intelligence

Discover Your Northwest

990 • Fiscal year 2023 • EIN 91-0921955

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DISCOVERNW.ORG

View Organization Page

164 S Jackson StSeattle, WA 98104

(206) 382-4232

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$112,445

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,515,697

Down $95,001 (-2.6%) from 2022

Net Assets

Down

$3,104,957

Down $141,055 (-4.3%) from 2022

Liabilities

Up

$410,740

Up $46,054 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$3,761,141

Up $154,561 (+4.3%) from 2022

Expenses

Up

$3,902,196

Up $1,115,317 (+40%) from 2022

Net Income

Down

-$141,055

Down $960,756 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2023

Assets$3,515,697
Liabilities$410,740
Net Assets$3,104,957
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,761,141
Expenses$3,902,196
Net Income-$141,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,572,342
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,277,441$1,152,056▼ $125,385
Inventories for Sale or Use$818,150$1,099,374▲ $281,224
Accounts Receivable$209,172$843,675▲ $634,503
Savings and Temporary Cash Investments$1,269,759$347,203▼ $922,556
Land, Buildings, and Equipment, Net$36,176$73,389▲ $37,213
Total Assets$3,610,698$3,515,697▼ $95,001
Liabilities
Unsecured Notes Loans Payable$147,977$150,000▲ $2,023
Accounts Payable and Accrued Expenses$216,709$146,946▼ $69,763
Other Liabilities$0$113,794▲ $113,794
Total Liabilities$364,686$410,740▲ $46,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,770$1,704,580▲ $91,810
Net Assets With Donor Restrictions$1,633,242$1,400,377▼ $232,865
Total Net Assets Fund Balance$3,246,012$3,104,957▼ $141,055
Total Liabilities and Net Assets / Fund Balance$3,610,698$3,515,697▼ $95,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,927$41,573$97,500
Leasehold Improvements$17,462$38,751$56,213
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin StamatExecutive DirectorFT$112,445$112,445
David WhitneyDirector of FinanceFT$110,338$110,338
Heidi WalkerDirector of ResourcesFT$94,269$94,269

Board Members and Trustees

NameTitle
Celese SpencerChairman
Bonnie LippittBoard Member
Dean YoshinaBoard Member
John AllenBoard Member
Randy KingBoard Member
Rika AyotteBoard Member
Sandra SnipperBoard Member
Seth FelkerBoard Member
Christy McdanoldSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,220
Program Service Revenue
$333,848
Investment Income
$23,963
Other Revenue
$2,475,110
All Other Contributions
$844,089
Change in Net Assets
$-141,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,761,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,182,550
Total Revenue per Audited Statements
$5,943,691
Total Revenue per Form 990
$3,761,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,137
Other Expenses$1,865,059
Total Fundraising Expense$104,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,648$271,303-$1,294,951
Fees for Services Other$427,453$136,062$72,186$635,701
Current Officers, Directors, Trustees, and Key Employees$79,263$237,789-$317,052
Payroll Taxes$148,609$68,597-$217,206
Other Employee Benefits$106,445$49,134-$155,579
Travel$98,054$29,687$1,222$128,963
Information Technology$30,226$49,124$612$79,962
Pension Plan Contributions$35,816$16,533-$52,349
Other Expenses$24,303$1,749$39$26,091
Occupancy$25,978--$25,978
Depreciation Depletion$7,031$15,556-$22,587
All Other Expenses$6,946$14,156-$21,102
Insurance$7,568$7,568-$15,136
Advertising$4,523$3,862$2,359$10,744
Fees for Services Accounting-$7,958-$7,958
Total Functional Expenses$2,826,069$972,012$104,115$3,902,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,084,746
Expenses per Audited Statements$3,902,196
Total Expenses per Form 990$3,902,196
Expenses Not Reported on Form 990$2,182,550
Expenses Not Reported on Financial Statements$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
Payroll Liabilites$93,230
Accrued Expenses$20,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 verification with the follow-up prerformed by the finance manager.”

Form 990, Part VI, Section B, Line 15

“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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discover Your Northwest
EIN
91-0921955
Phone
2063824232
Address
164 S JACKSON ST, SEATTLE, WA 98104

Signing Officer

Name
Martin Stamat
Title
Executive Director
Phone
8878746775
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Stamat
Formed
1974
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
116
Volunteers
232

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 427,453. Management and general expenses 136,062. Fundraising expenses 72,186. Total expenses 635,701.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold, as reported on 990 part viii, line 10b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold, as reported on 990 part viii, line 10b”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146946
IRS990/AccountsReceivableGrp/BOYAmt0209172
IRS990/AccountsReceivableGrp/EOYAmt0843675
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISCOVER YOUR NORTHWEST PROMOTES THE DISCOVERY OF NORTHWEST PUBLIC LAND, ENRICHES THE EXPERIENCE OF VISITORS AND BUILDS COMMUNITY STEWARDSHIP OF THESE SPECIAL PLACES TODAY AND FOR GENERATIONS TO COME.
IRS990/AdvertisingGrp/FundraisingAmt02359
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03862
IRS990/AdvertisingGrp/ProgramServicesAmt04523
IRS990/AdvertisingGrp/TotalAmt010744
IRS990/AllOtherContributionsAmt0844089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06946
IRS990/AllOtherExpensesGrp/TotalAmt021102
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTIN STAMAT
IRS990/BooksInCareOfDetail/PhoneNum02063824232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 S JACKSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01277441
IRS990/CashNonInterestBearingGrp/EOYAmt01152056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0237789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0317052
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01811201
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0928220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023963
IRS990/CYOtherExpensesAmt01865059
IRS990/CYOtherRevenueAmt02475110
IRS990/CYProgramServiceRevenueAmt0333848
IRS990/CYRevenuesLessExpensesAmt0-141055
IRS990/CYSalariesCompEmpBnftPaidAmt02037137
IRS990/CYTotalExpensesAmt03902196
IRS990/CYTotalFundraisingExpenseAmt0104115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03761141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07031
IRS990/DepreciationDepletionGrp/TotalAmt022587
IRS990/Desc0EDUCATIONAL MATERIALS PUBLISHING: PUBLISHED BOOKS, BROCHURES, MAPS, AND NEWSPAPERS TO SUPPORT EDUCATION AND INCREASED KNOWLEDGE OF NORTHWEST PUBLIC LAND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01633242
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01400377
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01047718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07958
IRS990/FeesForServicesAccountingGrp/TotalAmt07958
IRS990/FeesForServicesOtherGrp/FundraisingAmt072186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0427453
IRS990/FeesForServicesOtherGrp/TotalAmt0635701
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CELESE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY MCDANOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN YOSHINA
IRS990/Form990PartVIISectionAGrp/PersonNm4RIKA AYOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH FELKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY KING
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE LIPPITT
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA SNIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN STAMAT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt083138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05572342
IRS990/GrossSalesOfInventoryAmt03675049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049124
IRS990/InformationTechnologyGrp/ProgramServicesAmt030226
IRS990/InformationTechnologyGrp/TotalAmt079962
IRS990/InsuranceGrp/ManagementAndGeneralAmt07568
IRS990/InsuranceGrp/ProgramServicesAmt07568
IRS990/InsuranceGrp/TotalAmt015136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0818150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01099374
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073389
IRS990/LandBldgEquipCostOrOtherBssAmt0153713
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0993
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03246012
IRS990/NetAssetsOrFundBalancesEOYAmt03104957
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01863848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01863848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01612770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01704580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025978
IRS990/OccupancyGrp/TotalAmt025978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155579
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/FundraisingAmt027589
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31749
IRS990/OtherExpensesGrp/ProgramServicesAmt0515972
IRS990/OtherExpensesGrp/ProgramServicesAmt1191547
IRS990/OtherExpensesGrp/ProgramServicesAmt292687
IRS990/OtherExpensesGrp/ProgramServicesAmt324303
IRS990/OtherExpensesGrp/TotalAmt0545413
IRS990/OtherExpensesGrp/TotalAmt1207576
IRS990/OtherExpensesGrp/TotalAmt2137848
IRS990/OtherExpensesGrp/TotalAmt326091
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0113794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0474587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1134875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0474587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1134875
IRS990/OtherRevenueTotalAmt0609462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148609
IRS990/PayrollTaxesGrp/TotalAmt0217206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035816
IRS990/PensionPlanContributionsGrp/TotalAmt052349
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN STAMAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PASS AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333848
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SALES AND INFORMATION STAFFING: PROVIDED EDUCATIONAL MERCHANDISE TO VISITORS, THROUGH OPERATION OF 104 VISITOR CENTER BOOKSTORES AT FEDERAL, STATE, AND LOCAL PUBLIC LANDS THROUGHOUT THE PACIFIC NORTHWEST. PROVIDE STAFF AND VOLUNTEERS TO ASSIST WITH VISITOR ORIENTATION, ENHANCING THE VISITOR EXPERIENCE FOR APPROXIMATELY 10 MILLION ANNUAL PUBLIC LANDS VISITORS, AND CONTRIBUTING TO COMMUNITY STEWARDSHIP OF PUBLIC LANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01515699
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERPRETIVE PROGRAMS AND RESEARCH (AID TO AGENCIES): PROVIDED ASSISTANCE TO THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, ARMY CORPS OF ENGINEERS, BUREAU OF RECLAMATION, AND CITY OF SEATTLE IN CONDUCTING INTERPRETIVE PROGRAMS AND RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02957
IRS990/PYOtherExpensesAmt01137691
IRS990/PYOtherRevenueAmt01718700
IRS990/PYProgramServiceRevenueAmt0402526
IRS990/PYRevenuesLessExpensesAmt0819701
IRS990/PYSalariesCompEmpBnftPaidAmt01635398
IRS990/PYTotalExpensesAmt02786879
IRS990/PYTotalProfFndrsngExpnsAmt013790
IRS990/PYTotalRevenueAmt03606580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06462716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0609462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0933158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86800
IRS990ScheduleA/PublicSupportPY170Pct00.91550
IRS990ScheduleA/PublicSupportTotal170Amt06462716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06462716
IRS990ScheduleA/TotalSupportAmt07445688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0371349
IRS990ScheduleD/DonatedServicesUseFcltsAmt0371349
IRS990ScheduleD/EquipmentGrp/BookValueAmt055927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/ExpensesNotReportedAmt02182550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03902196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056213
IRS990ScheduleD/OtherExpensesIncludedAmt01811201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt01811201
IRS990ScheduleD/RevenueNotReportedAmt02182550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03761141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073389
IRS990ScheduleD/TotalExpensesPerForm990Amt03902196
IRS990ScheduleD/TotalLiabilityAmt0113794
IRS990ScheduleD/TotalRevenuePerForm990Amt03761141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05943691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06084746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL DRAFT OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND FORMAL APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS FOR COMPLETION, RECEIPT VERIFICATION WITH THE FOLLOW-UP PRERFORMED BY THE FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,515,697
Liabilities
$410,740
Net assets
$3,104,957
Revenue
$3,761,141
Expenses
$3,902,196
Net income
-$141,055
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