Civic Intelligence

Pacific Northwest Trail Association

990 • Fiscal year 2021 • EIN 91-1023116

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$59,029

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$275,421

Up $87,798 (+47%) from 2020

Net Assets

Up

$260,678

Up $85,821 (+49%) from 2020

Liabilities

Up

$14,743

Up $1,977 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$848,106

Up $263,222 (+45%) from 2020

Expenses

Up

$762,285

Up $133,343 (+21%) from 2020

Net Income

Up

$85,821

Up $129,879 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$275,421
Liabilities$14,743
Net Assets$260,678
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$848,106
Expenses$762,285
Net Income$85,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$851,688
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$86,551$133,931▲ $47,380
Pledges and Grants Receivable$8,581$59,081▲ $50,500
Savings and Temporary Cash Investments$67,490$48,552▼ $18,938
Land, Buildings, and Equipment, Net$10,200$18,440▲ $8,240
Prepaid Expenses and Deferred Charges$11,520$10,777▼ $743
Inventories for Sale or Use$2,912$4,640▲ $1,728
Accounts Receivable$369--
Total Assets$187,623$275,421▲ $87,798
Liabilities
Accounts Payable and Accrued Expenses$11,026$11,188▲ $162
Other Liabilities$1,740$3,555▲ $1,815
Total Liabilities$12,766$14,743▲ $1,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,857$260,678▲ $85,821
Total Net Assets Fund Balance$174,857$260,678▲ $85,821
Total Liabilities and Net Assets / Fund Balance$187,623$275,421▲ $87,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,440$31,715$50,155
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KishExecutive DirectorFT$59,029$59,029
Laurel DowningOffice ManagerFT$42,127$42,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$841,707
Program Service Revenue
$3,140
Investment Income
$781
Other Revenue
$2,478
All Other Contributions
$841,707
Change in Net Assets
$85,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,446
Other Expenses$166,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,776$54,669-$453,445
Payroll Taxes$55,921$10,082-$66,003
Current Officers, Directors, Trustees, and Key Employees$35,417$23,612-$59,029
Occupancy$19,097$12,014-$31,111
Travel$30,497--$30,497
All Other Expenses$21,680--$21,680
Other Expenses$21,518--$21,518
Other Employee Benefits$14,873$2,096-$16,969
Office Expenses$9,010$6,025-$15,035
Insurance$9,166$2,291-$11,457
Advertising$6,471--$6,471
Depreciation Depletion$2,604--$2,604
Fees for Services Accounting$633$468-$1,101
Conferences and Meetings$404--$404
Total Functional Expenses$651,028$111,257$0$762,285
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$3,548
Sales Tax$7
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

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
2022-08-26
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
320

Preparer

Firm
Bc Accounting Inc
Address
327 E FAIRHAVEN AVE, Burlington, WA 98233
Preparer
Bekki Cox
Phone
3604195222
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,421
Liabilities
$14,743
Net assets
$260,678
Revenue
$848,106
Expenses
$762,285
Net income
$85,821
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
2021Detailed filing. Detailed filing data is available for this year.$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
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