Civic Intelligence

Peninsula Trails Coalition

990 • Fiscal year 2021 • EIN 91-1416511

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilewww.olympicdiscoverytrail.org
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

89th percentile

122%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$682,140

Up $220,239 (+48%) from 2020

Net Assets

Up

$681,372

Up $220,006 (+48%) from 2020

Liabilities

Up

$768

Up $233 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$316,635

Up $173,994 (+122%) from 2020

Expenses

Up

$112,097

Up $52,803 (+89%) from 2020

Net Income

Up

$204,538

Up $121,191 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$682,140
Liabilities$768
Net Assets$681,372
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$316,635
Expenses$112,097
Net Income$204,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$523,344
Mission and Program Overview

Mission

Promote trail development on the olympic peninsula

Promote Non-motorized trail development on the Olympic Peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,366$681,372▲ $220,006
Savings and Temporary Cash Investments$213,368$395,773▲ $182,405
Investments in Publicly Traded Securities$191,108$232,317▲ $41,209
Cash and Non-Interest-Bearing Accounts$50,380$46,594▼ $3,786
Land, Buildings, and Equipment, Net$5,199$4,124▼ $1,075
Inventories for Sale or Use$1,790$1,875▲ $85
Accounts Receivable$56$205▲ $149
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,901$682,140▲ $220,239
Other Assets Total-$1,252-
Liabilities
Accounts Payable and Accrued Expenses$535$768▲ $233
Total Liabilities$535$768▲ $233
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,366$681,372▲ $220,006
Total Liabilities and Net Assets / Fund Balance$461,901$682,140▲ $220,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,124$32,975$37,099
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeff BohmanPresident
Gordon TaylorVice President
Jan WhitlowVice President
Jeff SelbyVice President
Molly EricksonVice President
Andrew StevensonDirector
Brian AndersonDirector
Erik RohrerDirector
Jeff ChapmanDirector
Jim MantellDirector
Jim MrazDirector
Merrily MountDirector
Rich JamesDirector
Bob PetersenSecretary
John DolanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,812
Program Service Revenue
$0
Investment Income
$40,618
Other Revenue
$31,205
All Other Contributions
$32,458
Change in Net Assets
$204,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,663
Total Fundraising Expense$15,675
Professional Fundraising Fees$3,434
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,865$21,704-$32,569
Other Expenses$8,015$31,600$12,241$8,015
Advertising$4,922--$4,922
Insurance$4,320--$4,320
Fees for Service Investment Mgmnt Fees-$3,812-$3,812
Fees for Services Professional Fundraising--$3,434$3,434
Depreciation Depletion$2,005--$2,005
Total Functional Expenses$39,306$57,116$15,675$112,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,364
Professional Fundraising Fees$3,434

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual ODT Fundraiser$19,364$19,364-$19,364
Total Events$19,364$19,364-$19,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Each Board Member reviews the draft tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

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 Dolansky
Title
Treasurer
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bohman
Formed
1988
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Firm
Michael Carpenter CPA & Associates PS
Address
329 S 3rd Avenue Suite B, Sequim, WA 98382
Preparer
Michael Carpenter CPA
Phone
3606817409
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 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 and counties on trail issues.”

Form 990, Part IX, Line 24E: Other Expenses

“Awards & Recognition: Column (A) - Total = $398; Column (B) - Program Services = $0; Column (C) - Management & General = $398; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bicycle Tune-Up Postage: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bicycle Tune-Up Thank You Exp: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees : Column (A) - Total = $1691; Column (B) - Program Services = $0; Column (C) - Management & General = $1691; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees - Maps: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $2209; Column (B) - Program Services = $0; Column (C) - Management & General = $2209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Eco-Counter Expense: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Permits: Column (A) - Total = $352; Column (B) - Program Services = $0; Column (C) - Management & General = $352; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies : Column (A) - Total = $803; Column (B) - Program Services = $0; Column (C) - Management & General = $803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage : Column (A) - Total = $1120; Column (B) - Program Services = $0; Column (C) - Management & General = $1120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Priniting and Reproduction: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $4031; Column (B) - Program Services = $0; Column (C) - Management & General = $4031; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion Events: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent - PO Box: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $3315; Column (B) - Program Services = $0; Column (C) - Management & General = $3315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental Equipment - Sanikan: Column (A) - Total = $4560; Column (B) - Program Services = $0; Column (C) - Management & General = $4560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs - Equipment Repairs: Column (A) - Total = $666; Column (B) - Program Services = $0; Column (C) - Management & General = $666; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax Expense: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $281; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Equipment: Column (A) - Total = $88; Column (B) - Program Services = $88; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Gas: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Hospitality: Column (A) - Total = $1673; Column (B) - Program Services = $1673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Maps: Column (A) - Total = $6798; Column (B) - Program Services = $6798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $721; Column (B) - Program Services = $0; Column (C) - Management & General = $721; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trail Maintenance - Supplies: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $2174; Column (B) - Program Services = $2174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Selby
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rich James
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Non-motorized trail development on the Olympic Peninsula
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0681372
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019364
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05148
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IRS990/NetUnrlzdGainsLossesInvstAmt015468
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Construction Materials
IRS990/OtherExpensesGrp/Desc3Supplies Signage
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031600
IRS990/OtherExpensesGrp/ProgramServicesAmt09179
IRS990/OtherExpensesGrp/ProgramServicesAmt18015
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IRS990/OtherExpensesGrp/TotalAmt112241
IRS990/OtherExpensesGrp/TotalAmt29179
IRS990/OtherExpensesGrp/TotalAmt38015
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IRS990/OtherRevenueTotalAmt06252
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Bohman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Public 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 and counties on trail issues.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt05250
IRS990/ProgSrvcAccomActy3Grp/Desc0Website: Maintain current website, keep up-to-date information available for trails, respond to inquiries about trails.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt0142641
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IRS990/ReconcilationRevenueExpnssAmt0204538
IRS990/RegularMonitoringEnfrcInd0false
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010458
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Filings

Displayed year

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

Open filing
Assets
$682,140
Liabilities
$768
Net assets
$681,372
Revenue
$316,635
Expenses
$112,097
Net income
$204,538
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