Civic Intelligence

Pacific Northwest Trail Association

990 • Fiscal year 2018 • EIN 91-1023116

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.PNT.ORG
1851 Charles Jones Memorial CircleSedro Woolley, WA 98284

(360) 854-9415

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,578

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$191,928

Up $53,780 (+39%) from 2016

Net Assets

Up

$189,230

Up $58,314 (+45%) from 2016

Liabilities

Down

$2,698

Down $4,534 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$503,994

Up $45,657 (+10.0%) from 2016

Expenses

Down

$433,674

Down $1,127 (-0.3%) from 2016

Net Income

Up

$70,320

Up $46,784 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $54,139Liabilities 2010: $15,909Net Assets 2010: $38,2302010Assets 2011: $73,808Liabilities 2011: $6,630Net Assets 2011: $67,1782011Assets 2012: $105,928Liabilities 2012: $6,434Net Assets 2012: $99,4942012Assets 2013: $136,086Liabilities 2013: $41,176Net Assets 2013: $94,9102013Assets 2014: $114,670Liabilities 2014: $14,074Net Assets 2014: $100,5962014Assets 2015: $115,055Liabilities 2015: $7,675Net Assets 2015: $107,3802015Assets 2016: $138,148Liabilities 2016: $7,232Net Assets 2016: $130,9162016Assets 2018: $191,928Liabilities 2018: $2,698Net Assets 2018: $189,2302018Assets 2019: $222,276Liabilities 2019: $3,361Net Assets 2019: $218,9152019Assets 2020: $187,623Liabilities 2020: $12,766Net Assets 2020: $174,8572020Assets 2021: $275,421Liabilities 2021: $14,743Net Assets 2021: $260,6782021Assets 2022: $380,247Liabilities 2022: $10,490Net Assets 2022: $369,7572022Assets 2023: $534,846Liabilities 2023: $68,323Net Assets 2023: $466,5232023Assets 2024: $617,596Liabilities 2024: $158,326Net Assets 2024: $459,2702024

Highlighted filing

2018

Assets$191,928
Liabilities$2,698
Net Assets$189,230
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $374,188Expenses 2010: $377,236Net Income 2010: -$3,0482010Expenses 2011: $373,9412011Expenses 2012: $501,2712012Revenue 2013: $368,066Expenses 2013: $372,650Net Income 2013: -$4,5842013Revenue 2014: $433,674Expenses 2014: $427,988Net Income 2014: $5,6862014Revenue 2015: $546,453Expenses 2015: $539,669Net Income 2015: $6,7842015Revenue 2016: $458,337Expenses 2016: $434,801Net Income 2016: $23,5362016Revenue 2018: $503,994Expenses 2018: $433,674Net Income 2018: $70,3202018Revenue 2019: $577,455Expenses 2019: $547,770Net Income 2019: $29,6852019Revenue 2020: $584,884Expenses 2020: $628,942Net Income 2020: -$44,0582020Revenue 2021: $848,106Expenses 2021: $762,285Net Income 2021: $85,8212021Revenue 2022: $998,743Expenses 2022: $889,664Net Income 2022: $109,0792022Revenue 2023: $1,048,556Expenses 2023: $999,703Net Income 2023: $48,8532023Revenue 2024: $1,213,236Expenses 2024: $1,220,489Net Income 2024: -$7,2532024

Highlighted filing

2018

Revenue$503,994
Expenses$433,674
Net Income$70,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$506,643
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,057$78,596▲ $56,539
Cash and Non-Interest-Bearing Accounts$59,099$50,005▼ $9,094
Savings and Temporary Cash Investments$6,240$43,315▲ $37,075
Prepaid Expenses and Deferred Charges$12,428$9,848▼ $2,580
Pledges and Grants Receivable$21,757$5,004▼ $16,753
Land, Buildings, and Equipment, Net-$2,750-
Inventories for Sale or Use$1,952$2,410▲ $458
Other Notes and Loans Receivable, Net$2,037--
Total Assets$125,570$191,928▲ $66,358
Liabilities
Accounts Payable and Accrued Expenses$5,608$1,592▼ $4,016
Other Liabilities$1,052$1,106▲ $54
Total Liabilities$6,660$2,698▼ $3,962
Net Assets / Fund Balance
Unrestricted Net Assets$118,910$189,230▲ $70,320
Total Net Assets Fund Balance$118,910$189,230▲ $70,320
Total Liabilities and Net Assets / Fund Balance$125,570$191,928▲ $66,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,750$32,821$35,571
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KishExecutive DirectorFT$49,578$49,578
Laurel DowningOffice ManagerFT$36,687$36,687
Lewis TroutDirector of Trail OpsFT$33,963$33,963

Board Members and Trustees

NameTitle
Charley CarpenterPresident
Melanie SimmermanVice President
Aaron TheisenDirector
Bruce PriorDirector
Kathy SwansonDirector
Margaret HartzellDirector
Robert WoodsDirector
Vince OconnellDirector
Frances TrojeSecretary
James FukuyamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,871
Program Service Revenue
$448,107
Investment Income
$88
Other Revenue
$2,928
Change in Net Assets
$70,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,267
Other Expenses$121,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$209,980$69,441-$279,421
Payroll Taxes$27,667$5,179-$32,846
Travel$29,850--$29,850
All Other Expenses$22,042--$22,042
Insurance$16,446$4,111-$20,557
Occupancy$8,770$6,601-$15,371
Office Expenses$5,320$3,964-$9,284
Other Expenses$7,325--$7,325
Advertising$4,775--$4,775
Conferences and Meetings$3,034--$3,034
Fees for Services Accounting$575$425-$1,000
Total Functional Expenses$343,953$89,721$0$433,674
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 Taxes$1,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Members or stockholder classes and rights Part VI line 6

“Form 990, part vi, line 6-explanation of classes of members or shareholder:the organizations has members who pay dues on an annual basis”

Member election for additional members Part VI line 7A

“Form 990, part vi, line 7a-how members or shareholders elect governing body:the members elect the board of directors who makes all financial and operational decisions of the association”

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b-form 990 review process:an accountant is engaged to perform the 990 and it is reviewed by the governing board prior to release to the public.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19-other organization documents publicly available:governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Trail Association
EIN
91-1023116
Address
1851 CHARLES JONES MEMORIAL CIRCLE, Sedro Woolley, WA 98284

Signing Officer

Name
Charley Carpenter
Title
President
Phone
3608549415
Signed
2019-05-07
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
49

Preparer

Firm
Bc Accounting Inc
Address
1202 S 2ND ST STE A, Mount Vernon, WA 98273
Preparer
Bekki Cox
Phone
3604195222
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF TRAIL OPS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PACIFIC NORTHWEST TRAIL ASSOCIATION (PNTA), VIA AGREEMENT WITH THE US FOREST SERVICE, PROVIDES SERVICES TO PROTECT AND PROMOTE THE CONGRESSIONALLY DESIGNATED PACIFIC NORTHWEST NATION SCENIC TRAIL (PNNST). THE PNNST IS A 1,200 MILE TRAIL FROM THE CONTINENTAL DIVIDE AT GLACIER NATIONAL PARK, MONTANA TO THE PACIFIC OCEAN AT CAPE ALAVA IN THE OLYMPIC NATIONAL PARK IN WASHINGTON STATE. THE PNTA PERFORMS COMMUNICATION SERVICES TO THE GENERAL PUBLIC, TRAIL USERS, EXTERNAL PARTIES AND LEADS TRAIL MANAGEMENT AND VOLUNTEER PROGRAMS SUPPORTING THE PNNST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128982
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PTNA PERFORMS TRAIL MAINTENANCE ON THE PNNST AND CONNECTING TRAILS, REPAIRING, CONSTRUCTING, AND MAINTAINING THE TRAIL, TRAIL STRUCTURES, AND SIGNAGE. PNTA RUNS SKY (SERVICE KNOWLEDGE YOUTH)EMPLOYING AND EDUCATING YOUTH FROM UNDER SERVED-COMMUNITTIES. SKY CREWS OUTDOOR BASED WORK MEETS STANDARDS SET BY STATE AND FEDERAL LAND MANAGERS. PNTA COORDINATES OTHER VOLUNTEER CREWS IN SUPPORT OF AUTHORIZED WORK PLANS ON PUBLIC AND PRIVATE LANDS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425571
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750
IRS990ScheduleD/TotalLiabilityAmt01106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 6-EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER:THE ORGANIZATIONS HAS MEMBERS WHO PAY DUES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 7A-HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY:THE MEMBERS ELECT THE BOARD OF DIRECTORS WHO MAKES ALL FINANCIAL AND OPERATIONAL DECISIONS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B-FORM 990 REVIEW PROCESS:AN ACCOUNTANT IS ENGAGED TO PERFORM THE 990 AND IT IS REVIEWED BY THE GOVERNING BOARD PRIOR TO RELEASE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE:GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0448107
IRS990/TotalReportableCompFromOrgAmt0120228
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503994
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191928
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt029850
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189230
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.PNT.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,928
Liabilities
$2,698
Net assets
$189,230
Revenue
$503,994
Expenses
$433,674
Net income
$70,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$1.21$1.22$0.01
2023Summary only. Only limited summary data is available for this year.$0.53$0.07$0.47$1.05$1.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.00$0.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$0.85$0.76$0.09
2020Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.58$0.63$0.04
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.58$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.50$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.37
2010Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.37$0.38$0.00