Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Peninsula Trails Coalition
990EZ • Fiscal year 2017 • EIN 91-1416511
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$275,912
Up $11,282 (+4.3%) from 2016
Net Assets
Up$275,912
Up $11,295 (+4.3%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$131,364
Down $68,204 (-34%) from 2016
Expenses
Up$126,737
Up $67,003 (+112%) from 2016
Net Income
Down$4,627
Down $135,207 (-97%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $173,637
Mission and Program Overview
Mission
Promote trail development on the olympic peninsula
Promote non-motorized trail development on the olympic peninsula
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAIL DEVELOPMENT: ORGANIZE MONIES, VOLUNTEER SUPPORT & CONSTRUCTION OF PROJECTS ALONG OLYMPIC DISCOVERY TRAIL & SPUR TRAILS, ON-GOING ADMINISTRATION OF PROGRAM TO HELP W/TRAIL MAINTENANCE | $4,900 | $100,165 |
| NEWSLETTER/WEBSITE: PRODUCE NEWSLETTERS, MAINTAIN CURRENT WEBSITE, KEEP UP-TO-DATE INFORMATION AVAILABLE FOR TRAILS, RESPOND TO INQUIRIES ABOUT TRAILS | $5,000 | $18,566 |
| PUBLIC FUNDRAISING/COMMUNICATION: PRODUCTION OF YEARLY TRAVEL SLIDE SHOW SERIES TO RAISE MONIES, SEEK NEW MEMBERS, COMMUNICATE TO OTHERS OUR PURPOSE, ANNUAL MEMBERSHIP MEETING, WORK WITH CITIES & COUNTIES | - | $4,788 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON WHEELER | Director | - | $750 | - | $750 |
| BOB ANUNDSON | Director | - | $0 | - | - |
| JOHN DOLANSKY | Treasurer | PT | $0 | - | - |
| GORDON TAYLOR | VP: E Clallam Co | PT | $0 | - | - |
| JEFF BOHMAN | President | PT | $0 | - | - |
| BOB LAKE | Director | - | $0 | - | - |
| BOB PETERSEN | Secretary | - | $0 | - | - |
| BRIAN ANDERSON | Director | - | $0 | - | - |
| JAN WHITLOW | VP: W Clallam Co | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $29,551 | $23,165 | $5,109 | $18,056 |
| Travel Talks | $5,581 | $5,581 | - | $5,581 |
| Total Events | $35,132 | $28,746 | $20,532 | $8,214 |
Filing and Contact Details
Filer
- Filer Name
- Peninsula Trails Coalition
- EIN
- 91-1416511
- Phone
- 3604774081
- Address
- PO BOX 1836, PORT ANGELES, WA 98362
Signing Officer
- Name
- John F Dolansky
- Title
- Treasurer
- Phone
- 3604774081
- Signed
- 2018-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John F Dolansky CPA Pa
- Address
- 10 VICTORIA VIEW ST, SEQUIM, WA 98382
- Preparer
- John F Dolansky CPA
- Phone
- 3604774081
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Each board member reviews the draft tax return, then the board votes to approve a final version.”
Pt VI, Line 6
“Each member has a voting right.”
Form 990EZ, Part I, Line 8
“Sales of promotional items 2022.”
Form 990EZ, Part I, Line 8
“Sales of bicycle tune-up coupons, net 3173.”
Form 990EZ, Part I, Line 16
“Advertising & promotion 1313.”
Form 990EZ, Part I, Line 16
“Construction materials 53076.”
Form 990EZ, Part I, Line 16
“Credit card processor fees 935.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 921.”
Form 990EZ, Part I, Line 16
“GAS 172.”
Form 990EZ, Part I, Line 16
“Hospitality supplies 4068.”
Form 990EZ, Part I, Line 16
“INSURANCE 3778.”
Form 990EZ, Part I, Line 16
“Licenses and permits 128.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 1250.”
Form 990EZ, Part I, Line 16
“Promotion of odt - sales items 2788.”
Form 990EZ, Part I, Line 16
“SIGNAGE 8825.”
Form 990EZ, Part I, Line 16
“SUPPLIES - OTHER 593.”
Form 990EZ, Part I, Line 16
“Total equipment rental 4060.”
Form 990EZ, Part I, Line 16
“TOTAL TRAVEL & ENT 42.”
Form 990EZ, Part I, Line 16
“VOLUNTEER RECEPTION 477.”
Form 990EZ, Part I, Line 16
“WEBSITE 9730.”
Form 990EZ, Part I, Line 16
“TOTAL EQUIPMENT RENTAL”
Form 990EZ, Part I, Line 16
“LICENSES AND PERMITS”
Form 990EZ, Part I, Line 16
“TOTAL REPAIRS”
Form 990EZ, Part I, Line 16
“SUPPLIES - OTHER”
Form 990EZ, Part I, Line 16
“Depreciation 24654.”
Form 990EZ, Part I, Line 20
“Unrealized gains on investments 6668.”
Form 990EZ, Part II, Line 24
“Other Assets 376. 376.”
Form 990EZ, Part II, Line 26
“Accounts Payable and Accrued Expenses 13. 0.”
Form 990, Part IX, Line 24E
“TICKETING FEES”
Form 990, Part IX, Line 24E
“EQUIPMENT”
Form 990, Part IX, Line 24E
“CONSTRUCTION MATERIALS”
Form 990, Part IX, Line 24E
“GAS”
Form 990, Part IX, Line 24E
“Trail maintenance supplies”
Form 990, Part IX, Line 24E
“SIGNAGE”
Form 990, Part IX, Line 24E
“HOSPITALITY SUPPLIES”
Form 990, Part IX, Line 24E
“AWARDS & RECOGNITION”
Form 990, Part IX, Line 24E
“Credit card processor fees”
Form 990, Part IX, Line 24E
“BANK SERVICE CHARGES”
Raw XML Appendix279 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN F DOLANSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604774081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 VICTORIA VIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEQUIM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 262740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 272922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98566 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 21741 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4627 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275912 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35888 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -355 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173637 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3452 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1514 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2614 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9150 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB ANUNDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DOLANSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GORDON TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF BOHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAN WHITLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP: E CLALLAM CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP: W CLALLAM CO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 376 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 376 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6668 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116810 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5195 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE NON-MOTORIZED TRAIL DEVELOPMENT ON THE OLYMPIC PENINSULA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5861 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAIL DEVELOPMENT: ORGANIZE MONIES, VOLUNTEER SUPPORT & CONSTRUCTION OF PROJECTS ALONG OLYMPIC DISCOVERY TRAIL & SPUR TRAILS, ON-GOING ADMINISTRATION OF PROGRAM TO HELP W/TRAIL MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NEWSLETTER/WEBSITE: PRODUCE NEWSLETTERS, MAINTAIN CURRENT WEBSITE, KEEP UP-TO-DATE INFORMATION AVAILABLE FOR TRAILS, RESPOND TO INQUIRIES ABOUT TRAILS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PUBLIC FUNDRAISING/COMMUNICATION: PRODUCTION OF YEARLY TRAVEL SLIDE SHOW SERIES TO RAISE MONIES, SEEK NEW MEMBERS, COMMUNICATE TO OTHERS OUR PURPOSE, ANNUAL MEMBERSHIP MEETING, WORK WITH CITIES & COUNTIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4788 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21386 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20532 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15356 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126737 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123519 |
| IRS990EZ/TotalRevenueAmt | 0 | 131364 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.olympicdiscoverytrail.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 356654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6694 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163819 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 192835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 356654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRAVEL TALKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER REVIEWS THE DRAFT TAX RETURN, THEN THE BOARD VOTES TO APPROVE A FINAL VERSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER HAS A VOTING RIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES OF PROMOTIONAL ITEMS 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES OF BICYCLE TUNE-UP COUPONS, NET 3173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING & PROMOTION 1313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSTRUCTION MATERIALS 53076. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD PROCESSOR FEES 935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS 921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GAS 172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOSPITALITY SUPPLIES 4068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 3778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES AND PERMITS 128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE SUPPLIES 1250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROMOTION OF ODT - SALES ITEMS 2788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SIGNAGE 8825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES - OTHER 593. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TOTAL EQUIPMENT RENTAL 4060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TOTAL TRAVEL & ENT 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VOLUNTEER RECEPTION 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WEBSITE 9730. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TOTAL EQUIPMENT RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LICENSES AND PERMITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TOTAL REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SUPPLIES - OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Depreciation 24654. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | UNREALIZED GAINS ON INVESTMENTS 6668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Other Assets 376. 376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses 13. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | TICKETING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | CONSTRUCTION MATERIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | GAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | TRAIL MAINTENANCE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | SIGNAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | HOSPITALITY SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | AWARDS & RECOGNITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | CREDIT CARD PROCESSOR FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | BANK SERVICE CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ANGELES |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:37:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN F DOLANSKY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 VICTORIA VIEW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEQUIM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604774081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN F DOLANSKY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-17T19:37:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $275,912
- Liabilities
- -
- Net assets
- $275,912
- Revenue
- $131,364
- Expenses
- $126,737
- Net income
- $4,627