Civic Intelligence

Foothills Rails to Trails Coalition

990EZ • Fiscal year 2012 • EIN 94-3053040

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfilePIERCECOUNTYTRAILS.ORG
PO Box 19298371-0021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$147,136

Up $20,399 (+16%) from 2011

Net Assets

Up

$147,136

Up $20,399 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$51,787

Up $13,477 (+35%) from 2011

Expenses

Up

$31,388

Up $3,533 (+13%) from 2011

Net Income

Up

$20,399

Up $9,944 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $116,282Net Assets 2010: $116,2822010Assets 2011: $126,737Net Assets 2011: $126,7372011Assets 2012: $147,136Net Assets 2012: $147,1362012Assets 2013: $196,374Net Assets 2013: $196,3742013Assets 2014: $181,446Net Assets 2014: $181,4462014Assets 2015: $215,076Net Assets 2015: $215,0762015Assets 2016: $218,080Net Assets 2016: $218,0802016Assets 2017: $267,020Net Assets 2017: $267,0202017Assets 2018: $273,454Liabilities 2018: $0Net Assets 2018: $273,4542018Assets 2019: $336,303Liabilities 2019: $0Net Assets 2019: $336,3032019Assets 2020: $549,324Liabilities 2020: $0Net Assets 2020: $549,3242020Assets 2021: $715,566Liabilities 2021: $0Net Assets 2021: $715,5662021Assets 2022: $696,844Liabilities 2022: $2,711Net Assets 2022: $694,1332022Assets 2023: $868,623Liabilities 2023: $0Net Assets 2023: $868,6232023

Highlighted filing

2012

Assets$147,136
Liabilities-
Net Assets$147,136
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $31,532Expenses 2010: $22,009Net Income 2010: $9,5232010Revenue 2011: $38,310Expenses 2011: $27,855Net Income 2011: $10,4552011Revenue 2012: $51,787Expenses 2012: $31,388Net Income 2012: $20,3992012Revenue 2013: $100,819Expenses 2013: $51,581Net Income 2013: $49,2382013Revenue 2014: $40,464Expenses 2014: $55,392Net Income 2014: -$14,9282014Revenue 2015: $84,926Expenses 2015: $51,296Net Income 2015: $33,6302015Revenue 2016: $74,880Expenses 2016: $71,876Net Income 2016: $3,0042016Revenue 2017: $94,293Expenses 2017: $45,353Net Income 2017: $48,9402017Revenue 2018: $178,296Expenses 2018: $171,862Net Income 2018: $6,4342018Revenue 2019: $230,814Expenses 2019: $146,397Net Income 2019: $84,4172019Revenue 2020: $324,494Expenses 2020: $111,586Net Income 2020: $212,9082020Revenue 2021: $288,374Expenses 2021: $80,021Net Income 2021: $208,3532021Revenue 2022: $151,150Expenses 2022: $172,583Net Income 2022: -$21,4332022Revenue 2023: $536,942Expenses 2023: $362,452Net Income 2023: $174,4902023

Highlighted filing

2012

Revenue$51,787
Expenses$31,388
Net Income$20,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the Foothills Rails-to-Trails Coalition is to assist Pierce County communities in the creation, maintenance and usage of a connected system of non-motorized trails.

Filing and Contact Details

Filer

EIN
94-3053040
Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BUZZ GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH COCKRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORAS GASSMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN WOOLERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANE KASTAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DON PARTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERNIE BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DON RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DAVID SEAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038050
IRS990EZ/OtherAssetsTotal/EOY038050
IRS990EZ/OtherExpensesTotal018516
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To build, maintain and promote trails
IRS990EZ/PrintingPublicationsPostage09375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Built, maintained and promoted linear park trails for health, recreation and transportation benefit of Pierce County's 750,000 residents.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATED COURTESY PATROL PROVIDING ASSISTANCE AND INFORMATION TO TRAIL USERS, USING VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED QUARTERLY NEWSLETTER TO 1100 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06939
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15596
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050304
IRS990EZ/SpecialEventsNetIncomeLoss017310
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 166
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUMNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098380
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORAS GASSMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535083354
IRS990EZ/TotalAssets/BOY0126737
IRS990EZ/TotalAssets/EOY0147136
IRS990EZ/TotalExpenses031388
IRS990EZ/TotalProgramServiceExpenses012535
IRS990EZ/TotalRevenue051787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.piercecountytrails.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027716
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ReturnHeader/Filer/EIN0943053040
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ReturnHeader/Filer/Phone02538412570
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T15:18:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,136
Liabilities
-
Net assets
$147,136
Revenue
$51,787
Expenses
$31,388
Net income
$20,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$5.37$3.62$1.74
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.03$6.94$1.51$1.73$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$2.88$0.80$2.08
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$3.24$1.12$2.13
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.31$1.46$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.78$1.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.94$0.45$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.85$0.51$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.40$0.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.01$0.52$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.52$0.31$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.38$0.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.32$0.22$0.10