Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Pacific Northwest Trail Association
990 • Fiscal year 2011 • EIN 91-1023116
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$73,808
Up $19,669 (+36%) from 2010
Net Assets
Up$67,178
Up $28,948 (+76%) from 2010
Liabilities
Down$6,630
Down $9,279 (-58%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$373,941
Down $3,295 (-0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $393,430
Mission and Program Overview
Mission
To protect and promote the pacific northwest national scenic trail and to enhance recreation and educational opportunities for the enjoymnet of present and future generations
Major Activities
- Activity 2
- Pnta is the official organization for the development and maintenance of the pacific northwest national scenic trail, a 1,200 mile trail from the continental divide at glacier national park, montana to the pacific ocean at cape alava, washington. It determines the routing of the trail, obtains right-of-way agreements with private and governmental land owners,constructs the trail over new or rerouted terrain, and maintains the trail once it is established. The pnta maintains a web site for the trail and prepares maps, guidebooks and other informational publications for users on the trail.
- Activity 3
- The pnta operates a native plant nursery primarily to provide vegetation for restoration and mitigation projects that require native plants, such as salmon enhancement. The nursery is a component of the sky program described on line 4b above and as such provides training for at-risk students.
Filing and Contact Details
Filer
- EIN
- 91-1023116
Raw XML Appendix390 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15528 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6630 |
| IRS990/AccountsReceivable/BOY | 0 | 592 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PNTA IS THE OFFICIAL ORGANIZATION FOR THE DEVELOPMENT AND MAINTENANCE OF THE PACIFIC NORTHWEST NATIONAL SCENIC TRAIL, A 1,200 MILE TRAIL FROM THE CONTINENTAL DIVIDE AT GLACIER NATIONAL PARK, MONTANA TO THE PACIFIC OCEAN AT CAPE ALAVA, WASHINGTON. IT DETERMINES THE ROUTING OF THE TRAIL, OBTAINS RIGHT-OF-WAY AGREEMENTS WITH PRIVATE AND GOVERNMENTAL LAND OWNERS,CONSTRUCTS THE TRAIL OVER NEW OR REROUTED TERRAIN, AND MAINTAINS THE TRAIL ONCE IT IS ESTABLISHED. THE PNTA MAINTAINS A WEB SITE FOR THE TRAIL AND PREPARES MAPS, GUIDEBOOKS AND OTHER INFORMATIONAL PUBLICATIONS FOR USERS ON THE TRAIL. |
| IRS990/Activity2/Expense | 0 | 34690 |
| IRS990/Activity2/Revenue | 0 | 12426 |
| IRS990/Activity3/Description | 0 | THE PNTA OPERATES A NATIVE PLANT NURSERY PRIMARILY TO PROVIDE VEGETATION FOR RESTORATION AND MITIGATION PROJECTS THAT REQUIRE NATIVE PLANTS, SUCH AS SALMON ENHANCEMENT. THE NURSERY IS A COMPONENT OF THE SKY PROGRAM DESCRIBED ON LINE 4B ABOVE AND AS SUCH PROVIDES TRAINING FOR AT-RISK STUDENTS. |
| IRS990/Activity3/Expense | 0 | 41 |
| IRS990/Activity3/Revenue | 0 | 1493 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONSTRUCT,PROTECT AND MAINTAIN THE PACIFIC NORTHWEST TRAIL IN A MANNER THAT MAKES A LASTING CONTRIBUTION TO THE RECREATION, EDUCATION, AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14182 YOUNG ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNT VERNON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98273 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1628 |
| IRS990/Advertising/ProgramServices | 0 | 1628 |
| IRS990/Advertising/Total | 0 | 3256 |
| IRS990/AllOtherContributions | 0 | 13252 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6858 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17316 |
| IRS990/AllOtherExpenses/Total | 0 | 24174 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61440 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61440 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2534 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2534 |
| IRS990/ConferencesMeetings/Total | 0 | 5068 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19396 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24208 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5580 |
| IRS990/DepreciationDepletion/Total | 0 | 5580 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PNTA ENTERS INTO CONTRACTS TO CONSTRUCT, REPAIR, AND MAINTAIN TRAILS ACROSS U.S. NATIONAL PARK AND U.S. FOREST SERVICE LANDS. JOB CORPS AND SKY WORK CREWS, ALONG WITH VOLUNTEER HELP, PERFORM THE WORK UNDER THE CONTRACTS, THIS HAS MULTIPLE BENEFITS BY PROVIDING NECESSARY TRAIL WORK ON FEDERAL LANDS WHILE ALSO PROVIDING EMPLOYMENT AND TRAINING TO JOB CORPS AND SKY YOUTH. SKY (SERVICE KNOWLEDGE YOUTH) IS A PROGRAM DEVELOPED BY THE PNTA TO PROVIDE AT-RISK STUDENTS WITH AN OUTDOOR-BASED WORK EXPERIENCE BLENDED WITH ACADEMIC AND TRADE INSTRUCTION. MORE THAN 21,000 HOURS OF WORK TOOK PLACE IN TRAIL RELATED PROJECTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 282544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC ROHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM SOLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE VILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCES TROJE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE PRIOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4922 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11100 |
| IRS990/GrossReceipts | 0 | 393430 |
| IRS990/GrossSalesOfInventory | 0 | 621 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2561 |
| IRS990/Insurance/ProgramServices | 0 | 4972 |
| IRS990/Insurance/Total | 0 | 7533 |
| IRS990/IntangibleAssets/BOY | 0 | 813 |
| IRS990/IntangibleAssets/EOY | 0 | 63 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 270 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 21 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 154085 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 160775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6690 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6144 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CONSTRUCT,PROTECT AND MAINTAIN THE PACIFIC NORTHWEST TRAIL IN A MANNER THAT MAKES A LASTING CONTRIBUTION TO THE RECREATION, EDUCATION, AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67178 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6178 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6178 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 621 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 621 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6500 |
| IRS990/Occupancy/ProgramServices | 0 | 6500 |
| IRS990/Occupancy/Total | 0 | 13000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2530 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2529 |
| IRS990/OfficeExpenses/Total | 0 | 5059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherExpensePriorYear | 0 | 106243 |
| IRS990/OtherExpensesCurrentYear | 0 | 98239 |
| IRS990/OtherExpenses/Description | 0 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | STIPENDS |
| IRS990/OtherExpenses/Description | 2 | FOOD/MEALS |
| IRS990/OtherExpenses/Description | 3 | PACK-IN/OUT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3583 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 509 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4586 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4200 |
| IRS990/OtherExpenses/Total | 0 | 7165 |
| IRS990/OtherExpenses/Total | 1 | 5095 |
| IRS990/OtherExpenses/Total | 2 | 4527 |
| IRS990/OtherExpenses/Total | 3 | 4200 |
| IRS990/OtherLiabilities/BOY | 0 | 381 |
| IRS990/OtherRevenueCurrentYear | 0 | 6799 |
| IRS990/OtherRevenuePriorYear | 0 | 7927 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26322 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 151526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177848 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3641 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32773 |
| IRS990/PayrollTaxes/Total | 0 | 36414 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15761 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11141 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 131 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5026 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 362291 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAIL BUILDING & MAINT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 342032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 362291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 362291 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 14381 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14567 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 132557 |
| IRS990/RevenuesLessExpensesCY | 0 | 14567 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3048 |
| IRS990/SalariesEtcCurrentYear | 0 | 275702 |
| IRS990/SalariesEtcPriorYear | 0 | 270993 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31111 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 45294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 49642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 82179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 220719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 362934 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 220719 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19396 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 49642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 82179 |
| IRS990ScheduleA/Total170/Total | 0 | 220719 |
| IRS990ScheduleA/TotalSupport | 0 | 232232 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154085 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160775 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6690 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT IS ENGAGED TO PERFORM THE 990 AND IT IS REVIEWED BY THE GOVERNING BOARD PRIOR TO RELEASE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS,POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24854 CJM CIRCLE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEDRO WOOLLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98284 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | L DOWNING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3608549415 |
| IRS990/TotalAssets/BOY | 0 | 54139 |
| IRS990/TotalAssetsBOY | 0 | 54139 |
| IRS990/TotalAssets/EOY | 0 | 73808 |
| IRS990/TotalAssetsEOY | 0 | 73808 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 19396 |
| IRS990/TotalExpensesCurrentYear | 0 | 373941 |
| IRS990/TotalExpensesPriorYear | 0 | 377236 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56666 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 317275 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 373941 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15909 |
| IRS990/TotalLiabilitiesBOY | 0 | 15909 |
| IRS990/TotalLiabilities/EOY | 0 | 6630 |
| IRS990/TotalLiabilitiesEOY | 0 | 6630 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 54139 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 73808 |
| IRS990/TotalNbrEmployees | 0 | 75 |
| IRS990/TotalNbrVolunteers | 0 | 342 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 38230 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 67178 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 317275 |
| IRS990/TotalProgramServiceRevenue | 0 | 362291 |
| IRS990/TotalRevenueCurrentYear | 0 | 388508 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6178 |
| IRS990/TotalRevenuePriorYear | 0 | 374188 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 362934 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 388508 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 13582 |
| IRS990/Travel/Total | 0 | 13582 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 38230 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 67178 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PNT.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911023116 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACIFIC NORTHWEST TRAIL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 3608549415 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24854 CJ MEMORIAL CIRCLE 4 |
| ReturnHeader/Filer/USAddress/City | 0 | SEDRO WOOLLEY |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98284 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | DOUG WALKER |
| ReturnHeader/Officer/Phone | 0 | 3608549415 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN LEE CPA PS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 829 COOK RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEDRO WOOLLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 982844340 |
| ReturnHeader/Preparer/Name | 0 | RAY PITZER |
| ReturnHeader/Preparer/Phone | 0 | 3608569996 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T22:45:20-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $73,808
- Liabilities
- $6,630
- Net assets
- $67,178
- Revenue
- -
- Expenses
- $373,941
- Net income
- -