Civic Intelligence

Peninsula Trails Coalition

990EZ • Fiscal year 2019 • EIN 91-1416511

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

PO Box 1836Port Angeles, WA 98362

(360) 477-4081

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$360,941

Up $41,515 (+13%) from 2018

Net Assets

Up

$360,941

Up $41,515 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$123,193

Up $6,906 (+5.9%) from 2018

Expenses

Up

$103,952

Up $46,564 (+81%) from 2018

Net Income

Down

$19,241

Down $39,658 (-67%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $112,118Net Assets 2010: $112,1182010Assets 2011: $98,872Liabilities 2011: $02011Assets 2012: $102,412Liabilities 2012: $02012Assets 2013: $77,292Net Assets 2013: $77,2922013Assets 2014: $87,030Net Assets 2014: $87,0302014Assets 2015: $127,469Net Assets 2015: $127,4692015Assets 2016: $264,630Liabilities 2016: $13Net Assets 2016: $264,6172016Assets 2017: $275,912Net Assets 2017: $275,9122017Assets 2018: $319,426Liabilities 2018: $0Net Assets 2018: $319,4262018Assets 2019: $360,941Net Assets 2019: $360,9412019Assets 2020: $461,901Liabilities 2020: $535Net Assets 2020: $461,3662020Assets 2021: $682,140Liabilities 2021: $768Net Assets 2021: $681,3722021Assets 2022: $778,032Liabilities 2022: $78,607Net Assets 2022: $699,4252022Assets 2023: $942,340Liabilities 2023: $2,752Net Assets 2023: $939,5882023Assets 2024: $1,003,138Liabilities 2024: $951Net Assets 2024: $1,002,1872024

Highlighted filing

2019

Assets$360,941
Liabilities-
Net Assets$360,941

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $27,040Expenses 2010: $24,718Net Income 2010: $2,3222010Revenue 2011: $30,591Expenses 2011: $43,837Net Income 2011: -$13,2462011Revenue 2012: $56,125Expenses 2012: $52,585Net Income 2012: $3,5402012Revenue 2013: $23,940Expenses 2013: $49,060Net Income 2013: -$25,1202013Revenue 2014: $34,829Expenses 2014: $25,091Net Income 2014: $9,7382014Revenue 2015: $67,382Expenses 2015: $26,943Net Income 2015: $40,4392015Revenue 2016: $199,568Expenses 2016: $59,734Net Income 2016: $139,8342016Revenue 2017: $131,364Expenses 2017: $126,737Net Income 2017: $4,6272017Revenue 2018: $116,287Expenses 2018: $57,388Net Income 2018: $58,8992018Revenue 2019: $123,193Expenses 2019: $103,952Net Income 2019: $19,2412019Revenue 2020: $142,641Expenses 2020: $59,294Net Income 2020: $83,3472020Revenue 2021: $316,635Expenses 2021: $112,097Net Income 2021: $204,5382021Revenue 2022: $335,489Expenses 2022: $201,692Net Income 2022: $133,7972022Revenue 2023: $401,363Expenses 2023: $256,892Net Income 2023: $144,4712023Revenue 2024: $466,284Expenses 2024: $449,519Net Income 2024: $16,7652024

Highlighted filing

2019

Revenue$123,193
Expenses$103,952
Net Income$19,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$143,967
Mission and Program Overview

Mission

Promote trail development on the olympic peninsula

Promote non-motorized trail development on the olympic peninsula

Program Services

DescriptionGrantsExpenses
TRAIL DEVELOPMENT: ORGANIZE MONIES, VOLUNTEER SUPPORT & CONSTRUCTIONOF PROJECTS ALONG OLYMPIC DISCOVERY TRAIL & SPUR TRAILS, ON-GOING ADMINISTRATION OF PROGRAM TO HELP W/TRAIL MAINTENANCE$3,340$72,802
WEBSITE: MAINTAIN CURRENT WEBSITE, KEEP UP-TO-DATEINFORMATION AVAILABLE FOR TRAILS, RESPOND TO INQUIRIES ABOUT TRAILS$4,500$11,136
PUBLIC FUNDRAISING/COMMUNICATION: PRODUCTION OF YEARLY TRAVEL SLIDESHOW SERIES TO RAISE MONIES, SEEK NEW MEMBERS, COMMUNICATE TO OTHERSOUR PURPOSE, ANNUAL MEMBERSHIP MEETING, WORK WITH CITIES & COUNTIES$0$5,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ANUNDSONDirector-$0--
JOHN DOLANSKYTreasurerPT$0--
GORDON TAYLORVP: E Clallam CoPT$0--
MOLLY ERICKSONVP: Central Clallam Co-$0--
JEFF SELBYVP: Jefferson CoPT$0--
JEFF BOHMANPresidentPT$0--
BOB LAKEDirector-$0--
BOB PETERSENSecretary-$0--
BRIAN ANDERSONDirectorPT$0--
ANDREW MARRDirector-$0--
MERRILY MOUNTDirector-$0--
JAN WHITLOWVP: W Clallam Co-$0--
RICH JAMESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$38,558$38,558$4,052$34,506
Travel Talks$5,444$5,444$31$5,413
Total Events$44,002$44,002$20,115$23,887
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
2020-02-17
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 Pa
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 19

Documents are available to the public upon request.

Pt VI, Line 6

Organization has members.

Form 990EZ, Part I, Line 8

Sales of bicycle tune-up coupons, net 2130.

Form 990EZ, Part I, Line 8

ROYALTIES 746.

Form 990EZ, Part I, Line 8

Miscellaneous income 250.

Form 990EZ, Part I, Line 16

Advertising & promotion 4752.

Form 990EZ, Part I, Line 16

Construction materials 50967.

Form 990EZ, Part I, Line 16

Credit card processor fees 1272.

Form 990EZ, Part I, Line 16

Dues and subscriptions 1072.

Form 990EZ, Part I, Line 16

GAS 200.

Form 990EZ, Part I, Line 16

Hospitality supplies 4225.

Form 990EZ, Part I, Line 16

INSURANCE 3540.

Form 990EZ, Part I, Line 16

Depreciation 1232.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 547.

Form 990EZ, Part I, Line 16

SIGNAGE 6682.

Form 990EZ, Part I, Line 16

SUPPLIES - OTHER 118.

Form 990EZ, Part I, Line 16

TOTAL TRAVEL & ENT 343.

Form 990EZ, Part I, Line 16

VOLUNTEER RECEPTION 397.

Form 990EZ, Part I, Line 16

WEBSITE 1746.

Form 990EZ, Part I, Line 16

Licenses and permits 135.

Form 990EZ, Part I, Line 16

TOTAL REPAIRS 234.

Form 990EZ, Part I, Line 16

Trail maintenance- supplies 366.

Form 990EZ, Part I, Line 16

Investment management fees 1560.

Form 990EZ, Part I, Line 16

EQUIPMENT 648.

Form 990EZ, Part I, Line 20

Net unrealized gains (losses) on investments 22274.

Form 990EZ, Part II, Line 24

Inventories for sale or use 1865. 1545.

Form 990EZ, Part II, Line 24

Equipment, net of depreciation 3603. 2819.

Form 990EZ, Part II, Line 24

Investments-publicly traded securities 143334. 171036.

Form 990EZ, Part II, Line 24

Credit card receivable 190.

Form 990EZ, Part II, Line 26

Accounts Payable and Accrued Expenses

Raw XML Appendix318 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICH JAMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP: JEFFERSON CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02361
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER REVIEWS THE DRAFT TAX RETURN, THEN THE BOARD VOTES TO APPROVE A FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES OF BICYCLE TUNE-UP COUPONS, NET 2130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROYALTIES 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS INCOME 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTION 4752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION MATERIALS 50967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROCESSOR FEES 1272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 1072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY SUPPLIES 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 3540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 1232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SIGNAGE 6682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES - OTHER 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOTAL TRAVEL & ENT 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER RECEPTION 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE 1746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES AND PERMITS 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOTAL REPAIRS 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAIL MAINTENANCE- SUPPLIES 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INVESTMENT MANAGEMENT FEES 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 22274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INVENTORIES FOR SALE OR USE 1865. 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EQUIPMENT, NET OF DEPRECIATION 3603. 2819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28INVESTMENTS-PUBLICLY TRADED SECURITIES 143334. 171036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CREDIT CARD RECEIVABLE 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.64.141
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:50:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DOLANSKY CPA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-30T20:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.40$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.34$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.32$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.14$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.20$0.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.03$0.02$0.00