Civic Intelligence

Washington Water Trails Association

990 • Fiscal year 2016 • EIN 91-1472783

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 05, 2018

Organization Profilewww.wwta.org

View Organization Page

4649 Sunnyside Ave N Room 307Seattle, WA 98103

(206) 545-9161

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$32,454

Up $12,592 (+63%) from 2015

Net Assets

Up

$32,694

Up $14,451 (+79%) from 2015

Liabilities

Down

-$240

Down $1,859 (-115%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin69th percentile

Revenue

Down

$106,071

Down $9,399 (-8.1%) from 2015

Expenses

Down

$91,725

Down $15,756 (-15%) from 2015

Net Income

Up

$14,346

Up $6,357 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$32,454
Liabilities-$240
Net Assets$32,694
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$106,071
Expenses$91,725
Net Income$14,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$106,071
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
Savings and Temporary Cash Investments$5,000$26,149▲ $21,149
Cash and Non-Interest-Bearing Accounts$12,165$4,635▼ $7,530
Prepaid Expenses and Deferred Charges$865$865→ $0
Land, Buildings, and Equipment, Net$1,832$805▼ $1,027
Inventories for Sale or Use$0--
Total Assets$19,862$32,454▲ $12,592
Liabilities
Accounts Payable and Accrued Expenses$1,619$-240▼ $1,859
Total Liabilities$1,619$-240▼ $1,859
Net Assets / Fund Balance
Unrestricted Net Assets$18,243$32,694▲ $14,451
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,243$32,694▲ $14,451
Total Liabilities and Net Assets / Fund Balance$19,862$32,454▲ $12,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$805$11,072$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andree HurleyPresident
Don CrookVice President
Karen SharerDirector
Mike AckerDirector
Tomas TabisolaDirector
Adam BrandtSecretary
Phil PhilbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,471
Program Service Revenue
$23,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,471
Change in Net Assets
$14,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,886
Other Expenses$21,839
Total Fundraising Expense$17,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,244$20,966$14,676$69,886
Occupancy-$6,480-$6,480
Office Expenses-$4,785-$4,785
Other Expenses$0$0$2,595$2,595
Insurance-$1,778-$1,778
Fees for Services Accounting-$1,680-$1,680
Depreciation Depletion-$1,027-$1,027
Information Technology-$986-$986
Total Functional Expenses$36,361$37,967$17,397$91,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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

“Distributed via email.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Washington Water Trails Association
EIN
91-1472783
Phone
2065459161
Address
4649 Sunnyside Ave N Room 307, Seattle, WA 98103

Signing Officer

Name
Phil Philbin
Title
Treasurer
Phone
2064989536
Signed
2018-01-05

Organization Details

Principal Officer
Andree Hurley
Formed
1990
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
5
Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeCYPct00.00116
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038239
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93622
IRS990ScheduleA/PublicSupportPY509Pct00.9129
IRS990ScheduleA/PublicSupportTotal509Amt0575354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0873
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134381
IRS990ScheduleA/Total509Grp/TotalAmt0575354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614549
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,454
Liabilities
-$240
Net assets
$32,694
Revenue
$106,071
Expenses
$91,725
Net income
$14,346
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
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.33$1.06$0.92$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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