Civic Intelligence

Methow Valley Trails Collaborative

990EZ • Fiscal year 2023 • EIN 92-1776188

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization Profilewww.trailscollaborative.org
PO Box 3035Winthrop, WA 98862

(832) 876-3627

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-133%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

$12,746

No earlier filing loaded for comparison.

Net Assets

-$17,254

No earlier filing loaded for comparison.

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$13,000

No earlier filing loaded for comparison.

Expenses

$30,254

No earlier filing loaded for comparison.

Net Income

-$17,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$12,746
Liabilities$30,000
Net Assets-$17,254
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$13,000
Expenses$30,254
Net Income-$17,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$13,000
Mission and Program Overview

Mission

Enhancing sustainable trail experiences in the Methow Valley.

See Schedule O

Program Services

DescriptionGrantsExpenses
In 2023, MVTC maintained over 19 miles of trails in the MV Ranger District. We hosted two Americorps Crew and volunteer trail work parties to maintain public trails.-$30,254
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen JircikExecutive Director-$0--
Julie MuyllaertPresident-$0--
William DavisTreasurer-$0--
Cathy UpperSecretary-$0--
Julie GrialauVice President-$0--
Robert WagnerDirector-$0--
Ben NelsonDirector-$0--
Joseph BrownDirector-$0--
James DeSalvoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Methow Valley Trails Collaborative
EIN
92-1776188
Address
PO Box 3035, Winthrop, WA 98862

Signing Officer

Name
Julie Muyllaert
Title
President
Phone
8328763627
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
Supplemental Narrative

Additional Explanations

General explanation attachment

“Enhancing sustainable trail experiences in the Methow Valley.”

Description of other expenses Part I line 16

“Description AmountInsurance 334Interest 510Licenses 123Office Supplies 98Printing 43Postage 82Software Subscriptions 65”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 0 30,000”

Raw XML Appendix168 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 334Interest 510Licenses 123Office Supplies 98Printing 43Postage 82Software Subscriptions 65
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-09-27T12:38:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,746
Liabilities
$30,000
Net assets
-$17,254
Revenue
$13,000
Expenses
$30,254
Net income
-$17,254
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