Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1472783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,832 | $10,045 | $11,877 |
| Name | Title |
|---|---|
| Larry Fairleigh | President |
| Adam Fyall | Board Member |
| Andree Hurley | Board Member |
| Don Crook | Board Member |
| Jim Virgin | Board Member |
| Josh Kawinski | Board Member |
| Julie Nicoll | Board Member |
| Mike Acker | Board Member |
| Vasu Bist | Board Member |
| Lara Rooke | Secretary |
| Nathan Grothe | Treasurer |
| Michael Silence | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,458 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $20,840 | $20,840 | - | $20,840 |
| Auction | $14,618 | $14,618 | - | $14,618 |
| Total Events | $35,458 | $35,458 | - | $35,458 |
“Executive director and board of directors will review form 990 before filing.”
“Available to public upon request.”
“Distributes educational material on marine and inland access.”
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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| IRS990/ActivityOrMissionDesc | 0 | NEGOTIATION AND STEWARDSHIP OF PUBLIC LANDS WATER TRAILS. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 446 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1356 |
| IRS990/Desc | 0 | SECURES MARINE AND INLAND ACCESS FOR THE PUBLIC, FOCUSING ON THE NEEDS ON NON-MOTORIZED BOATERS IN WASHINGTON STATE. NEGOTIATES AND PARTNERS WITH CITY, STATE, LOCAL AND NATIONAL GOVERNMENTS, BUSINESS, AND OTHER ORGANIZATIONS FOR CAMPING SITES, SANITARY FACILITIES, AND SAFE RECREATIONAL FACILITIES ACCESSIBLE FROM THE WATER. CONDUCTS WORK PARTIES WITH VOLUNTEERS AND EDUCATES PEOPLE ON THE NEED TO CONSERVE SHORELINES AND PRESERVE VITAL AQUATIC HABITAT. DISTRIBUTES EDUCATIONAL MATERIAL ON STEWARDSHIP AND LOW IMPACT USE VIA PRINT, WORKSHOPS, AND ELECTRONIC MEDIA. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6568 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193 |
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| IRS990/PrincipalOfficerNm | 0 | NATHAN GROTHE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL INCOME |
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| IRS990/PYTotalRevenueAmt | 0 | 114651 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 52,068 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100847 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 28141 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 95579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24486 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13753 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13829 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 52068 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 558262 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2138 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 3011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 558262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 611537 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTES EDUCATIONAL MATERIAL ON MARINE AND INLAND ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19516 |
| IRS990/TotalAssetsEOYAmt | 0 | 19862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50101 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27073 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18243 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33489 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33489 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28666 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36702 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28667 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115470 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19516 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.