Civic Intelligence

Pacific Northwest Trail Association

990 • Fiscal year 2019 • EIN 91-1023116

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.PNT.ORG
209 Ferry StSedro Woolley, WA 98284

(360) 854-9415

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,547

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$222,276

Flat from 2019

Net Assets

Flat

$218,915

Flat from 2019

Liabilities

Flat

$3,361

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Flat

$577,455

Flat from 2019

Expenses

Flat

$547,770

Flat from 2019

Net Income

Flat

$29,685

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2019

Assets$222,276
Liabilities$3,361
Net Assets$218,915
Open 2019 Filing

Operations Trend

Revenue Growth67th 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 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

2019

Revenue$577,455
Expenses$547,770
Net Income$29,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$577,923
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$78,596$78,623▲ $27
Cash and Non-Interest-Bearing Accounts$50,005$75,493▲ $25,488
Savings and Temporary Cash Investments$43,315$43,390▲ $75
Prepaid Expenses and Deferred Charges$9,848$11,087▲ $1,239
Land, Buildings, and Equipment, Net$2,750$10,200▲ $7,450
Inventories for Sale or Use$2,410$3,399▲ $989
Pledges and Grants Receivable$5,004$84▼ $4,920
Total Assets$191,928$222,276▲ $30,348
Liabilities
Other Liabilities$1,106$2,278▲ $1,172
Accounts Payable and Accrued Expenses$1,592$1,083▼ $509
Total Liabilities$2,698$3,361▲ $663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,230$218,915▲ $29,685
Total Net Assets Fund Balance$189,230$218,915▲ $29,685
Total Liabilities and Net Assets / Fund Balance$191,928$222,276▲ $30,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,200$32,821$43,021
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KishExecutive DirectorFT$55,547$55,547
Laurel DowningOffice ManagerFT$39,766$39,766

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,426
Program Service Revenue
$484,287
Investment Income
$896
Other Revenue
$3,846
All Other Contributions
$40,115
Change in Net Assets
$29,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,733
Other Expenses$125,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,351$72,858-$378,209
Payroll Taxes$38,048$6,476-$44,524
Travel$35,814--$35,814
All Other Expenses$28,254--$28,254
Occupancy$8,877$6,561-$15,438
Office Expenses$8,112$5,996-$14,108
Insurance$7,849$1,962-$9,811
Other Expenses$3,970--$3,970
Advertising$3,564--$3,564
Conferences and Meetings$2,048--$2,048
Fees for Services Accounting$575$425-$1,000
Interest$60--$60
Total Functional Expenses$453,492$94,278$0$547,770
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$2,269
Sales Tax$9
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 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
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
209 FERRY ST, Sedro Woolley, WA 98284

Signing Officer

Name
Charley Carpenter
Title
President
Phone
3608549415
Signed
2020-06-10
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
48

Preparer

Firm
BC Accounting Inc
Address
1202 S 2ND STREET SUITE A, MOUNT VERNON, WA 98273
Preparer
Bekki Cox
Phone
3604195508
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170059
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
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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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608549415
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
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ReturnHeader/Filer/USAddress/AddressLine1Txt0209 FERRY ST
ReturnHeader/Filer/USAddress/CityNm0Sedro Woolley
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,276
Liabilities
$3,361
Net assets
$218,915
Revenue
$577,455
Expenses
$547,770
Net income
$29,685
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
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.58$0.55$0.03
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.58$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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