Civic Intelligence

Methow Valley Sports Trail Association

EIN 91-1027957 • 501(c)3 • Winthrop, WA

Profile

See attached

PO Box 147Winthrop, WA 98862

methowtrails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$119,012

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,940,332

Up $455,563 (+10%) from 2024

Liabilities

Up

$329,800

Up $1,566 (+0.5%) from 2024

Net Assets

Up

$4,610,532

Up $453,997 (+11%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$2,327,706

Up $216,765 (+10%) from 2024

Expenses

Up

$1,919,831

Up $100,246 (+5.5%) from 2024

Net Income

Up

$407,875

Up $116,519 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $420,957Liabilities 2011: $348,378Net Assets 2011: $72,5792011Assets 2012: $670,781Liabilities 2012: $326,679Net Assets 2012: $344,1022012Assets 2013: $1,127,736Liabilities 2013: $266,428Net Assets 2013: $861,3082013Assets 2014: $1,217,968Liabilities 2014: $314,038Net Assets 2014: $903,9302014Assets 2015: $1,387,255Liabilities 2015: $346,484Net Assets 2015: $1,040,7712015Assets 2016: $1,476,479Liabilities 2016: $174,335Net Assets 2016: $1,302,1442016Assets 2017: $1,547,444Liabilities 2017: $128,351Net Assets 2017: $1,419,0932017Assets 2018: $1,802,289Liabilities 2018: $89,793Net Assets 2018: $1,712,4962018Assets 2019: $2,078,162Liabilities 2019: $74,337Net Assets 2019: $2,003,8252019Assets 2020: $2,618,611Liabilities 2020: $355,436Net Assets 2020: $2,263,1752020Assets 2021: $3,332,841Liabilities 2021: $291,297Net Assets 2021: $3,041,5442021Assets 2022: $3,634,590Liabilities 2022: $259,443Net Assets 2022: $3,375,1472022Assets 2023: $4,178,232Liabilities 2023: $384,148Net Assets 2023: $3,794,0842023Assets 2024: $4,484,769Liabilities 2024: $328,234Net Assets 2024: $4,156,5352024Assets 2025: $4,940,332Liabilities 2025: $329,800Net Assets 2025: $4,610,5322025

Highlighted filing

2025

Assets$4,940,332
Liabilities$329,800
Net Assets$4,610,532
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $763,657Expenses 2011: $781,209Net Income 2011: -$17,5522011Revenue 2012: $891,064Expenses 2012: $619,541Net Income 2012: $271,5232012Revenue 2013: $1,186,604Expenses 2013: $669,398Net Income 2013: $517,2062013Revenue 2014: $884,651Expenses 2014: $842,030Net Income 2014: $42,6212014Revenue 2015: $1,001,239Expenses 2015: $914,146Net Income 2015: $87,0932015Revenue 2016: $715,651Expenses 2016: $463,454Net Income 2016: $252,1972016Revenue 2017: $1,244,249Expenses 2017: $1,185,516Net Income 2017: $58,7332017Revenue 2018: $1,229,057Expenses 2018: $1,063,877Net Income 2018: $165,1802018Revenue 2019: $1,371,035Expenses 2019: $1,040,575Net Income 2019: $330,4602019Revenue 2020: $1,377,620Expenses 2020: $1,141,916Net Income 2020: $235,7042020Revenue 2021: $1,909,814Expenses 2021: $1,248,891Net Income 2021: $660,9232021Revenue 2022: $1,901,026Expenses 2022: $1,490,025Net Income 2022: $411,0012022Revenue 2023: $2,236,813Expenses 2023: $1,794,684Net Income 2023: $442,1292023Revenue 2024: $2,110,941Expenses 2024: $1,819,585Net Income 2024: $291,3562024Revenue 2025: $2,327,706Expenses 2025: $1,919,831Net Income 2025: $407,8752025

Highlighted filing

2025

Revenue$2,327,706
Expenses$1,919,831
Net Income$407,875
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,940,332
Liabilities
$329,800
Net assets
$4,610,532
Revenue
$2,327,706
Expenses
$1,919,831
Net income
$407,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.33$4.61$2.33$1.92$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.33$4.16$2.11$1.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.38$3.79$2.24$1.79$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.26$3.38$1.90$1.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.29$3.04$1.91$1.25$0.66
2020Summary only. Only limited summary data is available for this year.$2.62$0.36$2.26$1.38$1.14$0.24
2019Summary only. Only limited summary data is available for this year.$2.08$0.07$2.00$1.37$1.04$0.33
2018Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$1.23$1.06$0.17
2017Summary only. Only limited summary data is available for this year.$1.55$0.13$1.42$1.24$1.19$0.06
2016Summary only. Only limited summary data is available for this year.$1.48$0.17$1.30$0.72$0.46$0.25
2015Summary only. Only limited summary data is available for this year.$1.39$0.35$1.04$1.00$0.91$0.09
2014Summary only. Only limited summary data is available for this year.$1.22$0.31$0.90$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$1.13$0.27$0.86$1.19$0.67$0.52
2012Summary only. Only limited summary data is available for this year.$0.67$0.33$0.34$0.89$0.62$0.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.35$0.07$0.76$0.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,348,868
Mission and Program Overview

Mission

See attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,156,535$4,610,532▲ $453,997
Land, Buildings, and Equipment, Net$3,271,095$3,028,264▼ $242,831
Investments Program Related$804,601$974,524▲ $169,923
Cash and Non-Interest-Bearing Accounts$409,073$937,544▲ $528,471
Total Assets$4,484,769$4,940,332▲ $455,563
Liabilities
Unsecured Notes Loans Payable$306,750$282,726▼ $24,024
Accounts Payable and Accrued Expenses$21,484$47,074▲ $25,590
Total Liabilities$328,234$329,800▲ $1,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,156,535$4,610,532▲ $453,997
Total Liabilities and Net Assets / Fund Balance$4,484,769$4,940,332▲ $455,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,534$202,614$1,933,148
Equipment$506,827$1,251,994$1,758,821
Other Land Buildings$389,970$257,936$647,906
Land$400,933-$400,933
Investment Program Related Org$118,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$190,345-▲ $35,264$9,138$213,810
2023$172,658-▲ $29,586$9,388$190,345
2022$183,372-▲ $1,125$9,442$172,658
2021$211,356-▼ $15,795$9,317$183,372
2020$172,808-▲ $50,105$8,873$211,356
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DeSalvoKey EmployeeFT$112,271$6,741$119,012

Board Members and Trustees

NameTitle
Gilda WheelerPresident
Tom LenchekVice President
Chris SolomonDirector
Dan KaltenbachDirector
Erik BjornsenDirector
Harry GrantDirector
James NegrisDirector
Karen NicholsDirector
Marshall BalickDirector
Sara MorrisDirector
Steph BennettDirector
Linda SchoemakerSecretary
John RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,465
Program Service Revenue
$1,686,447
Investment Income
$123,844
Other Revenue
$24,950
All Other Contributions
$394,515
Change in Net Assets
$407,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,837
Salaries, Compensation, and Employee Benefits$824,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,749$0$0$655,749
All Other Expenses$416,431$0$0$416,431
Depreciation Depletion$281,691$0$0$281,691
Current Officers, Directors, Trustees, and Key Employees$112,271$0$0$112,271
Insurance$59,783$0$0$59,783
Payroll Taxes$56,974$0$0$56,974
Advertising$47,922$0$0$47,922
Occupancy$40,393$0$0$40,393
Fees for Services Management$37,203$0$0$37,203
Fees for Service Investment Mgmnt Fees$0$12,194$0$12,194
Other Expenses$10,374$0$0$10,374
Information Technology$8,328$0$0$8,328
Interest$6,986$0$0$6,986
Fees for Services Accounting$0$2,245$0$2,245
Travel$1,148$0$0$1,148
Fees for Services Legal$489$0$0$489
Total Functional Expenses$1,905,392$14,439$0$1,919,831
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Methow Valley Sports Trail Association
EIN
91-1027957
Phone
5099963287
Address
PO Box 147, Winthrop, WA 98862
Doing Business As
Methow Trails

Signing Officer

Name
John Rogers
Title
Treasurer
Phone
5099963287
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kaltenbach
Formed
2001
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
200

Preparer

Firm
J Bart Bradshaw CPA PLLC
Address
PO BOX 697, Winthrop, WA 98862
Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Current board members may elect new board members”

Pt VI, Line 4

“We amended articles of incorporation to delete the requirement to have members, and no individual who is not a director shall have voting rights”

Pt VI, Line 8B

“Committees do not have the authority to act on behalf of the governing body”

Pt VI, Line 11B

“The 990 is available for the board to review”

Pt VI, Line 19

“Available upon request”

Form 990, Part IX, Line 24E

“Trail Maintenance 164135. 164135. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 97438. 97438. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Taxes 25564. 25564. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 66098. 66098. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 55505. 55505. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4972. 4972. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1076. 1076. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1545. 1545. 0. 0.”

Raw XML AppendixShowing 400 of 591 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.

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