Civic Intelligence

Washington Water Trails Association

990 • Fiscal year 2015 • EIN 91-1472783

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

4649 Sunnyside Avenue North 307Seattle, WA 98103

(206) 545-9161

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,862

Up $1,163 (+6.2%) from 2014

Net Assets

Up

$18,243

Up $8,812 (+93%) from 2014

Liabilities

Down

$1,619

Down $7,649 (-83%) from 2014

Revenue

Up

$115,470

Up $819 (+0.7%) from 2014

Expenses

Down

$107,481

Down $15,121 (-12%) from 2014

Net Income

Up

$7,989

Up $15,940 (+200%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $63,065Liabilities 2010: $4,321Net Assets 2010: $58,7442010Assets 2011: $53,397Liabilities 2011: $7,866Net Assets 2011: $45,5312011Assets 2012: $20,030Liabilities 2012: $8,587Net Assets 2012: $11,4432012Assets 2013: $22,471Liabilities 2013: $5,291Net Assets 2013: $17,1802013Assets 2014: $18,699Liabilities 2014: $9,268Net Assets 2014: $9,4312014Assets 2015: $19,862Liabilities 2015: $1,619Net Assets 2015: $18,2432015Assets 2016: $32,454Liabilities 2016: -$240Net Assets 2016: $32,6942016Assets 2017: $14,815Liabilities 2017: $136Net Assets 2017: $14,6792017Assets 2018: $33,986Liabilities 2018: $2,112Net Assets 2018: $31,8742018Assets 2019: $60,305Liabilities 2019: $105Net Assets 2019: $60,2002019Assets 2020: $69,472Liabilities 2020: $3,670Net Assets 2020: $65,8022020Assets 2021: $77,776Liabilities 2021: $9,173Net Assets 2021: $68,6032021Assets 2022: $49,058Liabilities 2022: $2,536Net Assets 2022: $46,5222022Assets 2023: $49,159Liabilities 2023: $2,458Net Assets 2023: $46,7012023Assets 2024: $38,341Liabilities 2024: $3,973Net Assets 2024: $34,3682024

Highlighted filing

2015

Assets$19,862
Liabilities$1,619
Net Assets$18,243

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $90,5332010Expenses 2011: $116,7882011Revenue 2012: $89,238Expenses 2012: $122,627Net Income 2012: -$33,3892012Revenue 2013: $91,746Expenses 2013: $86,009Net Income 2013: $5,7372013Revenue 2014: $114,651Expenses 2014: $122,602Net Income 2014: -$7,9512014Revenue 2015: $115,470Expenses 2015: $107,481Net Income 2015: $7,9892015Revenue 2016: $106,071Expenses 2016: $91,725Net Income 2016: $14,3462016Revenue 2017: $58,690Expenses 2017: $76,705Net Income 2017: -$18,0152017Revenue 2018: $36,400Expenses 2018: $19,207Net Income 2018: $17,1932018Revenue 2019: $58,787Expenses 2019: $30,461Net Income 2019: $28,3262019Revenue 2020: $51,015Expenses 2020: $45,413Net Income 2020: $5,6022020Revenue 2021: $68,289Expenses 2021: $65,488Net Income 2021: $2,8012021Revenue 2022: $41,304Expenses 2022: $63,385Net Income 2022: -$22,0812022Revenue 2023: $78,859Expenses 2023: $78,680Net Income 2023: $1792023Revenue 2024: $64,832Expenses 2024: $77,165Net Income 2024: -$12,3332024

Highlighted filing

2015

Revenue$115,470
Expenses$107,481
Net Income$7,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$115,649
Mission and Program Overview

Mission

Through advocacy, education, and stewardship, Washington Water Trails Association protects and promotes public access to Washington waterways, shorelines, and marine trails for human-powered watercraft. With our efforts, we want to inspire current and future generations to enjoy and take a greater role in protecting our water ways, and ensuring public access.

Negotiation and stewardship of public lands water trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,302$12,165▼ $1,137
Savings and Temporary Cash Investments$2,133$5,000▲ $2,867
Land, Buildings, and Equipment, Net$3,075$1,832▼ $1,243
Prepaid Expenses and Deferred Charges$913$865▼ $48
Inventories for Sale or Use$93--
Total Assets$19,516$19,862▲ $346
Liabilities
Other Liabilities$1,882--
Accounts Payable and Accrued Expenses$7,388$1,619▼ $5,769
Total Liabilities$9,270$1,619▼ $7,651
Net Assets / Fund Balance
Unrestricted Net Assets$10,246$18,243▲ $7,997
Total Net Assets Fund Balance$10,246$18,243▲ $7,997
Total Liabilities and Net Assets / Fund Balance$19,516$19,862▲ $346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,832$10,045$11,877
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry FairleighPresident
Adam FyallBoard Member
Andree HurleyBoard Member
Don CrookBoard Member
Jim VirginBoard Member
Josh KawinskiBoard Member
Julie NicollBoard Member
Mike AckerBoard Member
Vasu BistBoard Member
Lara RookeSecretary
Nathan GrotheTreasurer
Michael SilenceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,101
Program Service Revenue
$28,666
Investment Income
$1
Other Revenue
$36,702
All Other Contributions
$50,101
Change in Net Assets
$7,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,357
Other Expenses$31,124
Total Fundraising Expense$27,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,833$25,198$18,326$76,357
Office Expenses-$7,546$356$7,902
Occupancy-$6,840-$6,840
Fees for Services Management--$6,568$6,568
Fees for Services Accounting-$3,823-$3,823
Insurance-$1,903-$1,903
Depreciation Depletion$203$503$650$1,356
All Other Expenses$343$103-$446
Advertising--$229$229
Other Expenses$83$64$46$193
Travel-$131-$131
Information Technology-$124-$124
Total Functional Expenses$33,489$46,919$27,073$107,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$20,840$20,840-$20,840
Auction$14,618$14,618-$14,618
Total Events$35,458$35,458-$35,458
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director and board of directors will review form 990 before filing.

Form 990, Page 6, Part VI, Line 19

Available to public upon request.

Filing and Contact Details

Filer

Filer Name
Washington Water Trails Association
EIN
91-1472783
Address
4649 SUNNYSIDE AVENUE NORTH 307, SEATTLE, WA 98103

Signing Officer

Name
Nathan Grothe
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Grothe
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
5

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Pamela a Thomson
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Distributes educational material on marine and inland access.

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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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IRS990/PYOtherRevenueAmt020583
IRS990/PYProgramServiceRevenueAmt044988
IRS990/PYRevenuesLessExpensesAmt0-7951
IRS990/PYSalariesCompEmpBnftPaidAmt085971
IRS990/PYTotalExpensesAmt0122602
IRS990/PYTotalRevenueAmt0114651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt052,068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013829
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91290
IRS990ScheduleA/PublicSupportPY509Pct00.90060
IRS990ScheduleA/PublicSupportTotal509Amt0558262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02138
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088981
IRS990ScheduleA/Total509Grp/TotalAmt0558262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTES EDUCATIONAL MATERIAL ON MARINE AND INLAND ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019516
IRS990/TotalAssetsEOYAmt019862
IRS990/TotalAssetsGrp/BOYAmt019516
IRS990/TotalAssetsGrp/EOYAmt019862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050101
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09270
IRS990/TotalLiabilitiesEOYAmt01619
IRS990/TotalLiabilitiesGrp/BOYAmt09270
IRS990/TotalLiabilitiesGrp/EOYAmt01619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018243
IRS990/TotalOtherProgSrvcExpenseAmt033489
IRS990/TotalProgramServiceExpensesAmt033489
IRS990/TotalProgramServiceRevenueAmt028666
IRS990/TotalRevenueGrp/ExclusionAmt036702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115470
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019516

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.65$0.77$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.79$0.79$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.41$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.59$0.30$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.36$0.19$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.59$0.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.33$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.15$1.07$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.09$1.15$1.23$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.92$0.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.89$1.23$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.46$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.91