Civic Intelligence

Pacific Northwest Trail Association

990 • Fiscal year 2020 • EIN 91-1023116

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.PNT.ORG
209 Ferry St Ste ASedro Woolley, WA 98284

(360) 854-9415

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,684

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$187,623

Flat from 2020

Net Assets

Flat

$174,857

Flat from 2020

Liabilities

Flat

$12,766

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Flat

$584,884

Flat from 2020

Expenses

Flat

$628,942

Flat from 2020

Net Income

Flat

-$44,058

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2020

Assets$187,623
Liabilities$12,766
Net Assets$174,857
Open 2020 Filing

Operations Trend

Revenue Growth54th 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 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

2020

Revenue$584,884
Expenses$628,942
Net Income-$44,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$585,372
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
Cash and Non-Interest-Bearing Accounts$75,493$86,551▲ $11,058
Savings and Temporary Cash Investments$43,390$67,490▲ $24,100
Prepaid Expenses and Deferred Charges$11,087$11,520▲ $433
Land, Buildings, and Equipment, Net$10,200$10,200→ $0
Pledges and Grants Receivable$84$8,581▲ $8,497
Inventories for Sale or Use$3,399$2,912▼ $487
Accounts Receivable$78,623$369▼ $78,254
Total Assets$222,276$187,623▼ $34,653
Liabilities
Accounts Payable and Accrued Expenses$1,083$11,026▲ $9,943
Other Liabilities$2,278$1,740▼ $538
Total Liabilities$3,361$12,766▲ $9,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,915$174,857▼ $44,058
Total Net Assets Fund Balance$218,915$174,857▼ $44,058
Total Liabilities and Net Assets / Fund Balance$222,276$187,623▼ $34,653

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$55,684$55,684
Laurel DowningOffice ManagerFT$39,785$39,785

Board Members and Trustees

NameTitle
Charley CarpenterPresident
Melanie SimmermanVice President
Kathy SwansonDirector
Robert WoodsDirector
Vince OconnellDirector
Margaret HartzellSecretary
Stephen SimburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,415
Program Service Revenue
$443,351
Investment Income
$919
Other Revenue
$3,199
All Other Contributions
$132,415
Change in Net Assets
$-44,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,349
Other Expenses$189,593
Total Fundraising Expense$2,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,603$51,072-$326,675
Current Officers, Directors, Trustees, and Key Employees$33,410$22,274-$55,684
Payroll Taxes$38,987$9,254-$48,241
All Other Expenses$33,720--$33,720
Occupancy$19,576$10,294-$29,870
Office Expenses$6,968$5,150$2,993$15,111
Insurance$9,580$2,395-$11,975
Travel$10,434--$10,434
Other Employee Benefits$7,071$1,678-$8,749
Other Expenses$2,739--$2,739
Advertising$1,241--$1,241
Conferences and Meetings$1,241--$1,241
Fees for Services Accounting$575$425-$1,000
Total Functional Expenses$523,407$102,542$2,993$628,942
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$1,725
Sales Tax$15
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 STE A, Sedro Woolley, WA 98284

Signing Officer

Name
Charley Carpenter
Title
President
Phone
3608549415
Signed
2021-07-23
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
90

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/ProgramServiceRevenueGrp/Desc2DEPT OF INTERIOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155205
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PNTA COLLABORATES WITH THE US FOREST SERVICE IN THE FORMATION OF PARTNERSHIPS TO DEVELOP PACIFIC NORTHWEST NATIONAL SCENIC TRAIL MEDIA. THE ASSOCIATION RESPONDS TO INQUIRIES, PROVIDES UP-TO-DATE PNNST INFORMTAION ON ITS WEB SITE PNT.ORG, FACEBOOK, EMAIL, NEWSLETTERS, HIKER FORUMS, AND PRESENTATION TO COMMUNITY GROUPS. PNTA PROVIDES ADVOCACY AT THE LOCAL AND NATIONAL LEVEL TO ENSURE PROTECTION AND ENHANCEMENT OF SCENIC VALUES AND QUALITY TRAIL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196277
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PTNA PERFORMS TRAIL MAINTENANCE ON THE PNNST AND CONNECTING TRAILS, REPAIRING, CONSTRUCTING, AND MAINTAINING THE TRAIL, TRAIL STRUCTURES, AND SIGNAGE. PNTA COORDINATES OTHER VOLUNTEER CREWS IN SUPPORT OF AUTHORIZED WORK PLANS ON PUBLIC AND PRIVATE LANDS.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt067490
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0834
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99270
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010200
IRS990ScheduleD/TotalLiabilityAmt01740
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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0137415
IRS990/TotalEmployeeCnt036
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628942
IRS990/TotalGrossUBIAmt0919
IRS990/TotalLiabilitiesBOYAmt03361
IRS990/TotalLiabilitiesEOYAmt012766
IRS990/TotalLiabilitiesGrp/BOYAmt03361
IRS990/TotalLiabilitiesGrp/EOYAmt012766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523407
IRS990/TotalProgramServiceRevenueAmt0443351
IRS990/TotalReportableCompFromOrgAmt095469
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0919
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010434
IRS990/TravelGrp/TotalAmt010434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PNT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608549415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST TRAIL ASSOCIATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,623
Liabilities
$12,766
Net assets
$174,857
Revenue
$584,884
Expenses
$628,942
Net income
-$44,058
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
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.58$0.63$0.04
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
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