Methow Valley Sports Trails Association
- Assets
- $3.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 25
- Location
- Winthrop, WA
- Founding
- 03/2001
- Data as of
- 05/2022
- EIN
- 91-1027957
Organization Overview
Methow Valley Sports Trails Association, operating under the name Methow Trails, is located in Winthrop, WA. The organization was established in 2001. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 05/2022, Methow Trails employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Methow Trails is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Methow Trails generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.5m during the year ending 05/2022. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHED
Describe the Organization's Program Activity:
DEVELOPMENT, MAINTENANCE, AND GROOMING OF A 120 MILE YEAR-ROUND TRAIL SYSTEM FEATURING WORLD-CLASS CROSS-COUNTRY SKIING, BIKING, RUNNING, AND HIKING. OVER 200,000 USER DAYS PER YEAR.
RACES AND OTHER EVENTS AND PROGRAMS TO PROMOTE AWARENESS AND USE OF THE TRAIL SYSTEM. OVER 23,000 PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Desalvo Key Employee | Officer | 40 | $101,849 |
Marc Leduc Director | OfficerTrustee | 1 | $0 |
Dan Runyon Treasurer | Officer | 1 | $0 |
Tracy Ross President | Officer | 1 | $0 |
Alison Naney Secretary | Officer | 1 | $0 |
Steve Kern Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,881 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,570 |
| Total Program Service Revenue | $1,519,800 |
| Investment income | $13,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,901,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,849 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $477,817 |
| Pension plan accruals and contributions | $8,388 |
| Other employee benefits | $45,320 |
| Payroll taxes | $52,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,883 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,954 |
| Fees for services: Other | $0 |
| Advertising and promotion | $54,369 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,204 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,919 |
| Insurance | $42,458 |
| All other expenses | $299,426 |
| Total functional expenses | $1,490,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $807,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,119,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $708,052 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,634,590 |
| Accounts payable and accrued expenses | $10,110 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $249,333 |
| Other liabilities | $0 |
| Total liabilities | $259,443 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,375,147 |
| Total liabilities and net assets/fund balances | $3,634,590 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Methow Valley Sports Trails Association has recieved totaling $95,749.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: IMO CARL MILLER | $50,000 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $32,231 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,002 |
Lucky Seven Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Endowment Analysis
| Beg. Balance | $211,356 |
| Earnings | -$15,795 |
| Admin Expense | $2,872 |
| Other Expense | $9,317 |
| Ending Balance | $183,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Islandwood Bainbridge Island, WA | $50,540,724 | $6,123,638 |
International Living Future Institute Seattle, WA | $963,361 | $5,297,800 |
The Mountaineers Seattle, WA | $15,961,748 | $6,430,077 |
North Cascades Institute SedroWoolley, WA | $10,023,485 | $4,600,745 |
Western Environmental Law Center Eugene, OR | $4,952,217 | $3,795,370 |
The Mazamas Foundation Portland, OR | $0 | $310,985 |
Re Sources Bellingham, WA | $2,864,199 | $2,250,942 |
Alaska Geographic Association Anchorage, AK | $3,284,633 | $2,376,291 |
Wave Foundation Portland, OR | $200,487 | $1,071,113 |
Mt Adams Institute Trout Lake, WA | $857,860 | $1,790,229 |
Sunriver Nature Center & Observatory Inc Sunriver, OR | $3,758,004 | $2,449,544 |
Methow Valley Sports Trails Association Winthrop, WA | $3,634,590 | $1,901,026 |