Civic Intelligence

Methow Valley Trails Collaborative

EIN 92-1776188 • 501(c)3 • Winthrop, WA

Profile

Enhancing sustainable trail experiences in the Methow Valley.

PO Box 3035Winthrop, WA 98862

www.trailscollaborative.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

265%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1780%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$46,499

Up $33,753 (+265%) from 2023

Liabilities

Down

$0

Down $30,000 (-100%) from 2023

Net Assets

Up

$46,499

Up $63,753 (+369%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$244,446

Up $231,446 (+1780%) from 2023

Expenses

Up

$180,693

Up $150,439 (+497%) from 2023

Net Income

Up

$63,753

Up $81,007 (+469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2023: $12,746Liabilities 2023: $30,000Net Assets 2023: -$17,2542023Assets 2024: $46,499Liabilities 2024: $0Net Assets 2024: $46,4992024

Highlighted filing

2024

Assets$46,499
Liabilities$0
Net Assets$46,499
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $13,000Expenses 2023: $30,254Net Income 2023: -$17,2542023Revenue 2024: $244,446Expenses 2024: $180,693Net Income 2024: $63,7532024

Highlighted filing

2024

Revenue$244,446
Expenses$180,693
Net Income$63,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,499
Liabilities
$0
Net assets
$46,499
Revenue
$244,446
Expenses
$180,693
Net income
$63,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.44$1.81$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.30$0.17$0.13$0.30$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$244,446
Mission and Program Overview

Mission

Enhancing sustainable trail experiences in the Methow Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-17,254$46,499▲ $63,753
Cash and Non-Interest-Bearing Accounts$12,746$42,791▲ $30,045
Land, Buildings, and Equipment, Net-$3,708-
Total Assets$12,746$46,499▲ $33,753
Liabilities
Other Liabilities$30,000--
Total Liabilities$30,000$0▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,254$46,499▲ $63,753
Total Liabilities and Net Assets / Fund Balance$12,746$46,499▲ $33,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,708$67$3,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allen JircikExecutive DirectorPT$51,076$51,076

Board Members and Trustees

NameTitle
Julie MuyllaertPresident
Julie GrialauVice President
Ben NelsonDirector
James DeSalvoDirector
Joseph BrownDirector
Robert WagnerDirector
Cathy UpperSecretary
William DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,057
Program Service Revenue
$74,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,733
Change in Net Assets
$63,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,502
Other Expenses$89,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,076--$51,076
Other Salaries and Wages$33,141--$33,141
Payroll Taxes$7,285--$7,285
Office Expenses-$4,860-$4,860
Insurance$931$3,679-$4,610
Travel$3,077--$3,077
Fees for Services Management-$2,304-$2,304
Fees for Services Accounting-$2,050-$2,050
Interest-$1,465-$1,465
Advertising$806--$806
Other Expenses$17,011$550-$550
Occupancy$107--$107
Depreciation Depletion$67--$67
Conferences and Meetings-$41-$41
Total Functional Expenses$165,744$14,949$0$180,693
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
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

Governing body meeting documentation Part VI line 8A

“All meetings are documented in real time.”

Form 990 governing body review Part VI line 11

“990 is reviewed by Executive Director and Treasurer.”

Conflict of interest policy compliance Part VI line 12C

“All conflicts must be disclosed.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined in part by comparison of salaries of similar positions at similar organizations.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Methow Valley Trails Collaborative
EIN
92-1776188
In Care Of
% Julie Muyllaert
Phone
8328763627
Address
PO Box 3035, Winthrop, WA 98862

Signing Officer

Name
Julie Muyllaert
Title
President
Phone
8328763627
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
60

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings are documented in real time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by Executive Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All conflicts must be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined in part by comparison of salaries of similar positions at similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MUYLLAERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08328763627
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Methow Valley Trails Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0921776188
ReturnHeader/Filer/InCareOfNm0% Julie Muyllaert
ReturnHeader/Filer/PhoneNum08328763627
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472339415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Fisher CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twisp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098856
ReturnHeader/PreparerPersonGrp/PhoneNum05099970088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL FISHER
ReturnHeader/ReturnTs02025-07-22T15:05:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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