Civic Intelligence

Friends of the Trail

EIN 91-1724918 • 501(c)3 • North Bend, WA

Profile

To care for and enhance the environment and scenic qualities, public safety, and recreational opportunities on public lands and waterways in Washington State.

PO Box 1124North Bend, WA 98045

www.friendsofthetrail.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$101,285

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$313,030

Up $16,966 (+5.7%) from 2024

Liabilities

Up

$10,981

Up $705 (+6.9%) from 2024

Net Assets

Up

$302,049

Up $16,261 (+5.7%) from 2024

Revenue

Up

$281,741

Up $13,398 (+5.0%) from 2024

Expenses

Up

$265,480

Up $9,498 (+3.7%) from 2024

Net Income

Up

$16,261

Up $3,900 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $176,983Liabilities 2012: $4,0842012Assets 2013: $170,553Liabilities 2013: $5,5932013Assets 2014: $180,398Liabilities 2014: $6,1332014Assets 2015: $187,976Liabilities 2015: $7,1912015Assets 2016: $188,771Liabilities 2016: $4,7782016Assets 2017: $190,378Liabilities 2017: $7,0982017Assets 2018: $204,329Liabilities 2018: $5,9742018Assets 2019: $241,108Liabilities 2019: $6,673Net Assets 2019: $234,4352019Assets 2020: $251,151Liabilities 2020: $21,175Net Assets 2020: $229,9762020Assets 2021: $277,402Liabilities 2021: $3,526Net Assets 2021: $273,8762021Assets 2022: $296,076Liabilities 2022: $15,907Net Assets 2022: $280,1692022Assets 2023: $280,743Liabilities 2023: $2,490Net Assets 2023: $278,2532023Assets 2024: $296,064Liabilities 2024: $10,276Net Assets 2024: $285,7882024Assets 2025: $313,030Liabilities 2025: $10,981Net Assets 2025: $302,0492025

Highlighted filing

2025

Assets$313,030
Liabilities$10,981
Net Assets$302,049

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $136,699Expenses 2012: $142,127Net Income 2012: -$5,4282012Revenue 2013: $131,217Expenses 2013: $139,024Net Income 2013: -$7,8072013Revenue 2014: $146,186Expenses 2014: $137,013Net Income 2014: $9,1732014Revenue 2015: $158,671Expenses 2015: $152,151Net Income 2015: $6,5202015Revenue 2016: $163,733Expenses 2016: $160,406Net Income 2016: $3,3272016Revenue 2017: $156,454Expenses 2017: $157,167Net Income 2017: -$7132017Revenue 2018: $170,730Expenses 2018: $155,655Net Income 2018: $15,0752018Revenue 2019: $217,687Expenses 2019: $181,606Net Income 2019: $36,0812019Revenue 2020: $251,587Expenses 2020: $256,029Net Income 2020: -$4,4422020Revenue 2021: $258,997Expenses 2021: $215,047Net Income 2021: $43,9502021Revenue 2022: $251,513Expenses 2022: $250,042Net Income 2022: $1,4712022Revenue 2023: $252,887Expenses 2023: $254,804Net Income 2023: -$1,9172023Revenue 2024: $268,343Expenses 2024: $255,982Net Income 2024: $12,3612024Revenue 2025: $281,741Expenses 2025: $265,480Net Income 2025: $16,2612025

Highlighted filing

2025

Revenue$281,741
Expenses$265,480
Net Income$16,261

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$2.82$2.65$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.10$2.86$2.68$2.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.78$2.53$2.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.16$2.80$2.52$2.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.74$2.59$2.15$0.44
2020Summary only. Only limited summary data is available for this year.$2.51$0.21$2.30$2.52$2.56$0.04
2019Summary only. Only limited summary data is available for this year.$2.41$0.07$2.34$2.18$1.82$0.36
2018Summary only. Only limited summary data is available for this year.$2.04$0.06$1.71$1.56$0.15
2017Summary only. Only limited summary data is available for this year.$1.90$0.07$1.56$1.57$0.01
2016Summary only. Only limited summary data is available for this year.$1.89$0.05$1.64$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$1.88$0.07$1.59$1.52$0.07
2014Summary only. Only limited summary data is available for this year.$1.80$0.06$1.46$1.37$0.09
2013Summary only. Only limited summary data is available for this year.$1.71$0.06$1.31$1.39$0.08
2012Summary only. Only limited summary data is available for this year.$1.77$0.04$1.37$1.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 3, 2025
Return Version
2024v5.0
Gross Receipts
$281,741
Mission and Program Overview

Mission

To care for and enhance the environment and scenic qualities, public safety, and recreational opportunities on public lands and waterways in Washington State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,137$204,916▲ $3,779
Pledges and Grants Receivable$60,000$82,000▲ $22,000
Land, Buildings, and Equipment, Net$34,927$26,114▼ $8,813
Total Assets$296,064$313,030▲ $16,966
Liabilities
Accounts Payable and Accrued Expenses$10,276$10,981▲ $705
Total Liabilities$10,276$10,981▲ $705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,788$220,049▼ $5,739
Net Assets With Donor Restrictions$60,000$82,000▲ $22,000
Total Net Assets Fund Balance$285,788$302,049▲ $16,261
Total Liabilities and Net Assets / Fund Balance$296,064$313,030▲ $16,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,114$62,017$88,131
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wade HoldenPresident, Executive Director, DirectorFT$101,285$101,285
Tania HoldenSecretary, DirectorPT$18,982$18,982

Board Members and Trustees

NameTitle
Doug McLellandBoard Chair, Director
Ken KonigsmarkVice President, Director
Eric GellertDirector
Mark BoyarDirector
Robert KaakeTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$279,691
Program Service Revenue
$0
Investment Income
$2,050
Other Revenue
$0
All Other Contributions
$811
Change in Net Assets
$16,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,785
Other Expenses$39,695
Total Fundraising Expense$1,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,522$14,403$1,211$121,136
Other Salaries and Wages$76,800--$76,800
Payroll Taxes$17,181$1,231$109$18,521
Travel$11,483$116-$11,599
Depreciation Depletion$8,813--$8,813
Pension Plan Contributions$6,332$864$72$7,268
Information Technology$2,318$960$33$3,311
Office Expenses$1,617$1,067$24$2,708
Other Employee Benefits$2,060--$2,060
Insurance$855$856-$1,711
Fees for Services Other-$750-$750
Other Expenses$58$140$2$200
Total Functional Expenses$243,642$20,387$1,451$265,480
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
Annual disclosure for covered persons
No
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
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 A, Line 2

Wade Holden and Tania Holden are married.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to Directors to review/discuss at a board meeting and also available upon request.

Form 990, Part VI, Section C, Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Friends of the Trail
EIN
91-1724918
Phone
4258315486
Address
PO Box 1124, North Bend, WA 98045

Signing Officer

Name
Tania Holden
Title
Secretary
Phone
4258315486
Signed
2025-07-03

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
150
Raw XML AppendixShowing 400 of 442 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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IRS990/PYRevenuesLessExpensesAmt012361
IRS990/PYSalariesCompEmpBnftPaidAmt0216129
IRS990/PYTotalExpensesAmt0255982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016261
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243642
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99831
IRS990ScheduleA/PublicSupportPY170Pct00.99985
IRS990ScheduleA/PublicSupportTotal170Amt01311266
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311266
IRS990ScheduleA/TotalSupportAmt01313481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt026114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088131
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/TotalBookValueLandBuildingsAmt026114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wade Holden and Tania Holden are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is provided to Directors to review/discuss at a board meeting and also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296064
IRS990/TotalAssetsEOYAmt0313030
IRS990/TotalAssetsGrp/BOYAmt0296064
IRS990/TotalAssetsGrp/EOYAmt0313030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279691
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010276
IRS990/TotalLiabilitiesEOYAmt010981
IRS990/TotalLiabilitiesGrp/BOYAmt010276
IRS990/TotalLiabilitiesGrp/EOYAmt010981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0243642
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120267

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