Civic Intelligence

The Mountains to Sound Greenway Trust

EIN 91-1531234 • 501(c)3 • Seattle, WA

View Organization Page

Profile

The Mountains to Sound Greenway Trust conserves and enhances the landscape from Seattle across the Cascade Mountains to Central Washington, ensuring a long-term balance between people and nature.

2701 1st Avenue 240Seattle, WA 98121

www.mtsgreenway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$182,002

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,389,844

Down $425,104 (-8.8%) from 2023

Liabilities

Down

$570,005

Down $75,820 (-12%) from 2023

Net Assets

Down

$3,819,839

Down $349,284 (-8.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$3,625,190

Down $2,015,242 (-36%) from 2023

Expenses

Down

$4,051,654

Down $1,454,966 (-26%) from 2023

Net Income

Down

-$426,464

Down $560,276 (-419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,516,872Liabilities 2011: $177,517Net Assets 2011: $1,339,3552011Assets 2012: $1,540,524Liabilities 2012: $237,450Net Assets 2012: $1,303,0742012Assets 2013: $1,647,026Liabilities 2013: $217,626Net Assets 2013: $1,429,4002013Assets 2014: $1,471,366Liabilities 2014: $179,124Net Assets 2014: $1,292,2422014Assets 2015: $1,578,107Liabilities 2015: $159,847Net Assets 2015: $1,418,2602015Assets 2016: $1,911,558Liabilities 2016: $300,256Net Assets 2016: $1,611,3022016Assets 2017: $2,215,774Liabilities 2017: $461,954Net Assets 2017: $1,753,8202017Assets 2018: $3,286,797Liabilities 2018: $299,981Net Assets 2018: $2,986,8162018Assets 2019: $4,045,622Liabilities 2019: $439,018Net Assets 2019: $3,606,6042019Assets 2020: $3,916,120Liabilities 2020: $616,526Net Assets 2020: $3,299,5942020Assets 2021: $4,129,011Liabilities 2021: $303,246Net Assets 2021: $3,825,7652021Assets 2022: $4,313,029Liabilities 2022: $320,670Net Assets 2022: $3,992,3592022Assets 2023: $4,814,948Liabilities 2023: $645,825Net Assets 2023: $4,169,1232023Assets 2024: $4,389,844Liabilities 2024: $570,005Net Assets 2024: $3,819,8392024

Highlighted filing

2024

Assets$4,389,844
Liabilities$570,005
Net Assets$3,819,839
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,883,003Expenses 2011: $1,850,435Net Income 2011: $32,5682011Expenses 2012: $2,251,7692012Expenses 2013: $2,143,1042013Revenue 2014: $1,817,145Expenses 2014: $1,954,303Net Income 2014: -$137,1582014Revenue 2015: $2,039,732Expenses 2015: $1,913,714Net Income 2015: $126,0182015Revenue 2016: $2,881,180Expenses 2016: $2,699,947Net Income 2016: $181,2332016Revenue 2017: $3,326,577Expenses 2017: $3,230,631Net Income 2017: $95,9462017Revenue 2018: $3,865,458Expenses 2018: $3,068,956Net Income 2018: $796,5022018Revenue 2019: $3,733,904Expenses 2019: $3,027,907Net Income 2019: $705,9972019Revenue 2020: $2,523,649Expenses 2020: $2,787,842Net Income 2020: -$264,1932020Revenue 2021: $3,302,694Expenses 2021: $2,947,241Net Income 2021: $355,4532021Revenue 2022: $3,655,768Expenses 2022: $3,327,619Net Income 2022: $328,1492022Revenue 2023: $5,640,432Expenses 2023: $5,506,620Net Income 2023: $133,8122023Revenue 2024: $3,625,190Expenses 2024: $4,051,654Net Income 2024: -$426,4642024

Highlighted filing

2024

Revenue$3,625,190
Expenses$4,051,654
Net Income-$426,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,389,844
Liabilities
$570,005
Net assets
$3,819,839
Revenue
$3,625,190
Expenses
$4,051,654
Net income
-$426,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.57$3.82$3.63$4.05$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.65$4.17$5.64$5.51$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.32$3.99$3.66$3.33$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.30$3.83$3.30$2.95$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.62$3.30$2.52$2.79$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.44$3.61$3.73$3.03$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.30$2.99$3.87$3.07$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.46$1.75$3.33$3.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$2.88$2.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.42$2.04$1.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$1.82$1.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.22$1.43$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.24$1.30$2.25
2011Summary only. Only limited summary data is available for this year.$1.52$0.18$1.34$1.88$1.85$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,310,030
Mission and Program Overview

Mission

The Mountains to Sound Greenway Trust conserves and enhances the landscape from Seattle across the Cascade Mountains to Central Washington, ensuring a long-term balance between people and nature.

The Mountains to Sound Greenway Trust leads and inspires action to conserve and enhance the landscape of the Mountains to Sound Greenway, ensuring a long-term balance between people and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,382,308$1,569,124▲ $186,816
Accounts Receivable$531,803$858,054▲ $326,251
Pledges and Grants Receivable$726,844$658,992▼ $67,852
Savings and Temporary Cash Investments$354,612$461,273▲ $106,661
Cash and Non-Interest-Bearing Accounts$707,498$407,300▼ $300,198
Land, Buildings, and Equipment, Net$128,819$95,595▼ $33,224
Prepaid Expenses and Deferred Charges$84,236$78,673▼ $5,563
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,916,120$4,129,011▲ $212,891
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$344,600--
Accounts Payable and Accrued Expenses$200,218$231,729▲ $31,511
Deferred Revenue$71,708$71,517▼ $191
Total Liabilities$616,526$303,246▼ $313,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,235$2,546,295▲ $494,060
Net Assets With Donor Restrictions$1,247,359$1,279,470▲ $32,111
Total Net Assets Fund Balance$3,299,594$3,825,765▲ $526,171
Total Liabilities and Net Assets / Fund Balance$3,916,120$4,129,011▲ $212,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,783$255,887$341,670
Other Land Buildings$9,812$21,192$31,004
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HoekstraExecutive DirectorFT$127,319$18,538$145,857
Amy BrockhausDeputy DirectorFT$102,915$13,067$115,982

Board Members and Trustees

NameTitle
Douglas McClellandPresident
Al SmithDirector
Alison WashburnDirector
Amanda O'RourkeDirector
Andrew KenefickDirector
Ben MayerDirector
Bill ChapmanDirector
Bob EllisDirector
Cathy BakerDirector
Chad NeslandDirector
Charlie RainesDirector
Christopher ThomasDirector
Daniel LevineDirector
David PattonDirector
David SturtevantDirector
Deloa DalbyDirector
Elizabeth LunneyDirector
Eric ArtzDirector
Erin AndersonDirector
Gary BerndtDirector
Harry ThomasDirector
Janet KnoxDirector
Janet RayDirector
Jill SimmonsDirector
Jim BeckerDirector
Jim ReinhardsenDirector
Karl ForsgaardDirector
Ken KonigsmarkDirector
Kevin BrownDirector
Kitty CraigDirector
Kizz PrusiaDirector
Kurt FraeseDirector
Laura HoffmanDirector
Leah TivoliDirector
Mark BoyarDirector
Matthew GrimmDirector
Melanie KitzanDirector
Meredith ShankDirector
Robert ManelskiDirector
Sharon LintonDirector
Susan CarlsonDirector
Thomas O'KeefeDirector
Tod McDonaldDirector
Vikram SahneyDirector
Yvonne KrausDirector
Marie QuasiusEng. Comm. Ch.
Ken KrivanecFund. Comm. Ch.
Cora JohnsonProg. Comm. Ch.
Joshua LipskySecretary
Jason BroennekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,269,154
Program Service Revenue
$1,473
Investment Income
$23,050
Other Revenue
$9,017
All Other Contributions
$1,306,502
Change in Net Assets
$355,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$28,802Fair Market Value (FMV)
Other Non Cash Contri Table1$2,095Fair Market Value (FMV)
Total Noncash Contributions6$30,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,558
Revenue Not Reported on Financial Statements
$6,136
Revenue Not Reported on Form 990
$186,638
Total Revenue per Audited Statements
$3,483,196
Total Revenue per Form 990
$3,302,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,268
Other Expenses$1,115,973
Total Fundraising Expense$229,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,040$73,471$148,274$1,303,785
Fees for Services Other$678,961$60,161-$739,122
Payroll Taxes$174,824$22,311$13,860$210,995
Current Officers, Directors, Trustees, and Key Employees$117,561$33,862$3,179$154,602
Office Expenses$125,822$2,887$25,726$154,435
Other Employee Benefits$87,766$8,033$13,703$109,502
Pension Plan Contributions$41,057$3,915$7,412$52,384
Depreciation Depletion$39,702$2,043$3,027$44,772
Insurance$22,929$2,325$3,444$28,698
Travel$26,172$23$263$26,458
Conferences and Meetings$10,954$114$354$11,422
Other Expenses$6,221$145$394$6,221
Fees for Service Investment Mgmnt Fees-$6,136-$6,136
Total Functional Expenses$2,502,336$215,489$229,416$2,947,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,957,025
Total Expenses per Form 990$2,947,241
Expenses per Audited Statements$2,941,105
Expenses Not Reported on Form 990$15,920
Expenses Not Reported on Financial Statements$6,136
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
Yes
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
Yes
Audit committee
Yes
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
Yes
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

“The 990 was reviewed by the Board Operations Committee and subsequently made available to the Board Executive Committee for review and comment prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Covered Person is required to promptly and fully disclose all material facts ofevery actual or potential conflict of interest:(i) Existing at the time when he/she becomes a Covered Person; and(ii) That arises while he/she is a Covered Person, at the time such actual orpotential conflict arises; and(iii) Annually through the annual Conflict of Interest Questionnaire”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President of the Board of Directors reviews and approves the Executive Directors compensation once a year and determines appropriate compensation. They utilize Archbrights annual non-profit wage and benefit survey for comparability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary determined in accordance with annual budgeting process as approved by the Board of Directors. All employees have a review with their direct supervisor. The Executive Director determines compensation for all employees.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mountains to Sound Greenway Trust
EIN
91-1531234
Phone
2063825565
Address
2701 1st Avenue 240, Seattle, WA 98121

Signing Officer

Name
Jon Hoekstra
Title
Executive Director
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
51
Independent Board Members
50
Employees
35
Volunteers
176

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expense $7336”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expense $7336”

Raw XML AppendixShowing 400 of 888 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm13Chad Nesland
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