Civic Intelligence

Peninsula Trails Coalition

990 • Fiscal year 2023 • EIN 91-1416511

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$942,340

Up $164,308 (+21%) from 2022

Net Assets

Up

$939,588

Up $240,163 (+34%) from 2022

Liabilities

Down

$2,752

Down $75,855 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$401,363

Up $65,874 (+20%) from 2022

Expenses

Up

$256,892

Up $55,200 (+27%) from 2022

Net Income

Up

$144,471

Up $10,674 (+8.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$942,340
Liabilities$2,752
Net Assets$939,588
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$401,363
Expenses$256,892
Net Income$144,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$565,599
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$699,425$939,588▲ $240,163
Investments in Publicly Traded Securities$533,466$639,184▲ $105,718
Savings and Temporary Cash Investments$65,101$160,759▲ $95,658
Cash and Non-Interest-Bearing Accounts$151,651$93,408▼ $58,243
Inventories for Sale or Use$13,545$23,319▲ $9,774
Land, Buildings, and Equipment, Net$13,099$21,071▲ $7,972
Accounts Receivable-$0-
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$778,032$942,340▲ $164,308
Other Assets Total$1,170$4,599▲ $3,429
Liabilities
Other Liabilities$73,697--
Accounts Payable and Accrued Expenses$4,910$2,752▼ $2,158
Total Liabilities$78,607$2,752▼ $75,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,425$939,588▲ $240,163
Total Liabilities and Net Assets / Fund Balance$778,032$942,340▲ $164,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,071$38,510$59,581
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeff BohmanPresident
Gordon TaylorVice President
Jan WhitlowVice President
Merrily MountVice President
Molly EricksonVice President
Andrew StevensonDirector
Bob PetersenDirector
Brian AndersonDirector
Don WillottDirector
Jim MantellDirector
Rich JamesDirector
Erik RohrerSecretary
John DolanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,594
Program Service Revenue
$0
Investment Income
$7,328
Other Revenue
$98,441
All Other Contributions
$211,009
Change in Net Assets
$144,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,559
Salaries, Compensation, and Employee Benefits$23,333
Total Fundraising Expense$18,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,103$8,717$3,117$85,937
Other Salaries and Wages$23,333--$23,333
Other Expenses$28,133-$15,406$15,406
Advertising$9,411--$9,411
Fees for Service Investment Mgmnt Fees-$6,329-$6,329
Insurance$4,678--$4,678
Depreciation Depletion$3,730--$3,730
Office Expenses$1,219--$1,219
Total Functional Expenses$223,323$15,046$18,523$256,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,727
Fundraising Direct Expenses$54,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual ODT Fundraiser$111,727$111,727$54,887$56,840
Total Events$111,727$111,727$54,887$56,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former OfficerMgmt of Fundraising EventYes$34,131

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
Yes
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, Section B, Line 11B

“Each Board Member reviews the draft tax return.”

Form 990, Part VI, Section C, Line 19

“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
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bohman
Formed
1988
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
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 IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bank Service Charges: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bicycle Tune-Up Printing Exp: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $67”

Form 990, Part IX, Line 24E

“Bicycle Tune-Up Thank You Exp: Column (A) - Total = $437; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $437”

Form 990, Part IX, Line 24E

“Construction Materials: Column (A) - Total = $12777; Column (B) - Program Services = $12777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $1955; Column (B) - Program Services = $1955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Development Contractor: Column (A) - Total = $7660; Column (B) - Program Services = $1685; Column (C) - Management & General = $3447; Column (D) - Fundraising = $2528”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $3057; Column (B) - Program Services = $1223; Column (C) - Management & General = $1834; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Eco-Counter Expense: Column (A) - Total = $685; Column (B) - Program Services = $685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Flagger Training: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $85”

Form 990, Part IX, Line 24E

“Give Big Expenses: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Permits: Column (A) - Total = $395; Column (B) - Program Services = $277; Column (C) - Management & General = $118; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $1377; Column (B) - Program Services = $0; Column (C) - Management & General = $1377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage: Column (A) - Total = $2137; Column (B) - Program Services = $962; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $3650; Column (B) - Program Services = $3050; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Promotion Events: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent - PO Box: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent: Column (A) - Total = $4080; Column (B) - Program Services = $4080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rental Equipment - Sanikan: Column (A) - Total = $4876; Column (B) - Program Services = $4876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs - Equipment Repairs: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Tax Expense: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Equipment: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Gas: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Hospitality: Column (A) - Total = $3351; Column (B) - Program Services = $3351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Miscellaneous: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Tools: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Trail Maintenance: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Volunteer Reception: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies Signage: Column (A) - Total = $10281; Column (B) - Program Services = $10281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trail Amb - Development Dir: Column (A) - Total = $3870; Column (B) - Program Services = $3870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trail Maintenance - Supplies: Column (A) - Total = $484; Column (B) - Program Services = $484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trail Maintenance-Mgr Vehicle: Column (A) - Total = $8394; Column (B) - Program Services = $8394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trail Repairs: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Travel Program Expense: Column (A) - Total = $1131; Column (B) - Program Services = $1131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Coordinator: Column (A) - Total = $1498; Column (B) - Program Services = $1498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Gear: Column (A) - Total = $3626; Column (B) - Program Services = $3626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $4714; Column (B) - Program Services = $4714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Statement Note 1

“Continuation Statement, Schedule B, Part I(a) No. 6(b) Minneapolis Foundation 80 S. Eighth Street Minneapolis, MN 55042(c) $7,000(d) Person(a) No. 7(b) Sharon Paige 152 Harvest Hl Pooler, GA 31322-0698(c) $5,000(d) Person(a) No. 8(b) Steve & Mirja Wilson 1974 S. Bagley Creek Rd Port Angeles, WA 98362-7454(c) $5,000(d) Person”

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IRS990/Desc0Construction of projects along the Olympic Discovery Trail and spur trails, organizing volunteer support and on-going administration of a program to help with trail maintenance, work with jurisdictions on trail issues, continue expansion of the trail network.Construction of projects along the Olympic Discovery Trail and spur trails, organizing volunteer support and on-going administration of a program to help with trail maintenance, work with jurisdictions on trail issues, continue expansion of the trail network.
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Dolansky
IRS990/Form990PartVIISectionAGrp/PersonNm2Gordon Taylor
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IRS990/Form990PartVIISectionAGrp/PersonNm4Molly Erickson
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Mantell
IRS990/Form990PartVIISectionAGrp/PersonNm10Merrily Mount
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IRS990/OtherExpensesGrp/Desc2Supplies - Maps
IRS990/OtherExpensesGrp/Desc3Direct-Mail Campaign
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,340
Liabilities
$2,752
Net assets
$939,588
Revenue
$401,363
Expenses
$256,892
Net income
$144,471
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