Civic Intelligence

Foothills Rails to Trails Coalition

990EZ • Fiscal year 2016 • EIN 94-3053040

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 192Puyallup, WA 98371-0021

(253) 841-2570

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$218,080

Up $3,004 (+1.4%) from 2015

Net Assets

Up

$218,080

Up $3,004 (+1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,880

Down $10,046 (-12%) from 2015

Expenses

Up

$71,876

Up $20,580 (+40%) from 2015

Net Income

Down

$3,004

Down $30,626 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$218,080
Liabilities-
Net Assets$218,080

Operations Trend

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

2016

Revenue$74,880
Expenses$71,876
Net Income$3,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$122,660
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.

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

Program Services

DescriptionGrantsExpenses
Built, maintained and promoted linear park trails for health, recreation and transportation benefit of Pierce County's 750,000 residents.-$30,118
PROVIDED QUARTERLY NEWSLETTER TO 1100 MEMBERS-$4,656
OPERATED COURTESY PATROL PROVIDING ASSISTANCE AND INFORMATION TO TRAIL USERS, USING VOLUNTEERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUZZ GRANTPresidentPT$0--
BILL HILTONVice PresidentPT$0--
STUART SCHEUREMANSecretaryPT$0--
LORAS GASSMANNTreasurerPT$0--
KEN WOOLERYDirector-$0--
STEVE BROWNDirector-$0--
JOHN WARHOLDirector-$0--
PAT JOHNSONDirector-$0--
JOHN SELBYDirector-$0--
DON RICHDirector-$0--
DAVID SEAGODirector-$0--
BRYAN BOWDENDirector-$0--
DAVE HARMANDirector-$0--
DON PARTINGTONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B&o Half Marathon----
Rainier to Ruston Relay----
Filing and Contact Details

Filer

Filer Name
Foothills Rails-to-Trails Coalition
EIN
94-3053040
Phone
2538412570
Address
PO Box 192, Puyallup, WA 98371-0021

Signing Officer

Name
Loras Gassmann
Title
Treasurer
Phone
2538412570
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tom Enlow
Address
1405 South Durango Street, TACOMA, WA 98405
Preparer
Tom Enlow
Phone
2535495860
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Newsletter advertising 1700.

Form 990EZ, Part I, Line 16

Trail improvements/maintenance 50350.

Form 990EZ, Part I, Line 16

Insurance 2909.

Form 990EZ, Part I, Line 16

Promotion 4588.

Form 990EZ, Part I, Line 16

Meeting costs 1280.

Form 990EZ, Part I, Line 16

Misc 1115.

Form 990EZ, Part I, Line 16

Property taxes 4169.

Form 990EZ, Part II, Line 24

Land 92745. 92745.

Form 990EZ, Part II, Line 24

Prepaids 2231. 4540.

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUZZ GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART SCHEUREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORAS GASSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN WOOLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN WARHOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID SEAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRYAN BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVE HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DON PARTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097285
IRS990EZ/OtherExpensesTotalAmt064411
IRS990EZ/OtherRevenueTotalAmt01700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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
IRS990EZ/PrintingPublicationsPostageAmt06443
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Built, maintained and promoted linear park trails for health, recreation and transportation benefit of Pierce County's 750,000 residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATED COURTESY PATROL PROVIDING ASSISTANCE AND INFORMATION TO TRAIL USERS, USING VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED QUARTERLY NEWSLETTER TO 1100 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047780
IRS990EZ/SpecialEventsNetIncomeLossAmt022680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071876
IRS990EZ/TotalProgramServiceExpensesAmt034774
IRS990EZ/TotalRevenueAmt074880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.piercecountytrails.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0553865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAINIER TO RUSTON RELAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0B&O HALF MARATHON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Newsletter advertising 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trail improvements/maintenance 50350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotion 4588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting costs 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes 4169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Land 92745. 92745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids 2231. 4540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORAS GASSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538412570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Rails-to-Trails Coalition
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0943053040
ReturnHeader/Filer/PhoneNum02538412570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983710021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09910C6B1DBACB99B1E5BD001C39DE2CDC105014A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09910C6B1DBACB99B1E5BD001C39DE2CDC105014A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.225.69.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:21:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM ENLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 South Durango Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098405
ReturnHeader/PreparerPersonGrp/PhoneNum02535495860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM ENLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T10:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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