Civic Intelligence

Portland Trails

990 • Fiscal year 2015 • EIN 01-0463028

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.TRAILS.ORG
305 Commercial StreetPortland, ME 04101

(207) 775-2411

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,604

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,265,240

Up $75,683 (+6.4%) from 2014

Net Assets

Up

$1,253,070

Up $85,724 (+7.3%) from 2014

Liabilities

Down

$12,170

Down $10,041 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Down

$450,169

Down $39,604 (-8.1%) from 2014

Expenses

Down

$360,800

Down $62,667 (-15%) from 2014

Net Income

Up

$89,369

Up $23,063 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $939,410Liabilities 2010: $11,695Net Assets 2010: $927,7152010Assets 2011: $986,084Liabilities 2011: $19,464Net Assets 2011: $966,6202011Assets 2012: $975,006Liabilities 2012: $20,579Net Assets 2012: $954,4272012Assets 2013: $1,100,398Liabilities 2013: $10,344Net Assets 2013: $1,090,0542013Assets 2014: $1,189,557Liabilities 2014: $22,211Net Assets 2014: $1,167,3462014Assets 2015: $1,265,240Liabilities 2015: $12,170Net Assets 2015: $1,253,0702015Assets 2016: $1,304,739Liabilities 2016: $23,311Net Assets 2016: $1,281,4282016Assets 2017: $1,318,156Liabilities 2017: $19,885Net Assets 2017: $1,298,2712017Assets 2018: $1,259,326Liabilities 2018: $14,855Net Assets 2018: $1,244,4712018Assets 2019: $1,425,500Liabilities 2019: $16,649Net Assets 2019: $1,408,8512019Assets 2020: $1,670,678Liabilities 2020: $77,190Net Assets 2020: $1,593,4882020Assets 2021: $1,898,608Liabilities 2021: $22,787Net Assets 2021: $1,875,8212021Assets 2022: $1,895,149Liabilities 2022: $61,986Net Assets 2022: $1,833,1632022Assets 2023: $1,972,625Liabilities 2023: $147,378Net Assets 2023: $1,825,2472023Assets 2024: $1,900,065Liabilities 2024: $108,179Net Assets 2024: $1,791,8862024

Highlighted filing

2015

Assets$1,265,240
Liabilities$12,170
Net Assets$1,253,070
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $402,2672010Expenses 2011: $411,3042011Expenses 2012: $431,7572012Revenue 2013: $482,717Expenses 2013: $376,110Net Income 2013: $106,6072013Revenue 2014: $489,773Expenses 2014: $423,467Net Income 2014: $66,3062014Revenue 2015: $450,169Expenses 2015: $360,800Net Income 2015: $89,3692015Revenue 2016: $471,077Expenses 2016: $464,195Net Income 2016: $6,8822016Revenue 2017: $497,023Expenses 2017: $518,886Net Income 2017: -$21,8632017Revenue 2018: $444,273Expenses 2018: $475,949Net Income 2018: -$31,6762018Revenue 2019: $583,142Expenses 2019: $470,441Net Income 2019: $112,7012019Revenue 2020: $610,692Expenses 2020: $478,103Net Income 2020: $132,5892020Revenue 2021: $720,148Expenses 2021: $531,947Net Income 2021: $188,2012021Revenue 2022: $691,158Expenses 2022: $634,492Net Income 2022: $56,6662022Revenue 2023: $755,898Expenses 2023: $815,592Net Income 2023: -$59,6942023Revenue 2024: $853,332Expenses 2024: $937,123Net Income 2024: -$83,7912024

Highlighted filing

2015

Revenue$450,169
Expenses$360,800
Net Income$89,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$474,886
Mission and Program Overview

Mission

Portland trails is a non-profit land trust that preserves green space for public access and connects people with places. Our goals are to create and maintain a 50 mile network of trails in greater portland, engage the participation of neighborhoolds, schools, and the business commmunity in trail use and land stewardship, and make greater portland a model for people-powered recreation and transportation.

Portland trails, a non-profit urban land trust, transforms greater portland into a healthier community for people-powered transportation, conservation and recreation by creating and maintaining a network of trails and green spaces that connect people with places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,177$554,258▲ $14,081
Cash and Non-Interest-Bearing Accounts$208,987$256,845▲ $47,858
Accounts Receivable$109,400$109,348▼ $52
Investments in Publicly Traded Securities$78,834$101,632▲ $22,798
Savings and Temporary Cash Investments$23,650$23,721▲ $71
Inventories for Sale or Use$1,267$4,023▲ $2,756
Prepaid Expenses and Deferred Charges$2,298$2,344▲ $46
Total Assets$1,189,557$1,265,240▲ $75,683
Other Assets Total$224,944$213,069▼ $11,875
Liabilities
Accounts Payable and Accrued Expenses$22,086$12,170▼ $9,916
Deferred Revenue$125$0▼ $125
Total Liabilities$22,211$12,170▼ $10,041
Net Assets / Fund Balance
Unrestricted Net Assets$932,154$976,075▲ $43,921
Temporarily Rstr Net Assets$185,192$226,995▲ $41,803
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,167,346$1,253,070▲ $85,724
Total Liabilities and Net Assets / Fund Balance$1,189,557$1,265,240▲ $75,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$440,584-$440,584
Other Land Buildings$97,109$207,796$304,905
Equipment$16,565$56,880$73,445
Other Assets Org$213,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$303,778-▼ $2,897$8,240$290,757
2014$269,361$31,200▲ $12,869$7,750$303,778
2013$197,281$50,000▲ $31,113$7,290$269,361
2012$180,056-▲ $22,994$4,160$197,281
2011$186,764-▼ $992$4,130$180,056
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara WooldrikExecutive DirectorFT$73,764$3,840$77,604

Board Members and Trustees

NameTitle
Rob LevinPresident
Andy AbramsPresident Emeritus
Wendy SuehrstedtVice President
Alex JagermanTrustee
Aurelia C ScottTrustee
G Robinson WhittenTrustee
Heather ChandlerTrustee
John OsbornTrustee
KATE O'BRIENTrustee
Mark ArientiTrustee
Mark GoettelTrustee
Nate DyerTrustee
Stephen GaalTrustee
Stephen WellsTrustee
Tom FarmerTrustee
Tom JewellTrustee
Rachael AlfondSecretary
Matt BahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,319
Program Service Revenue
$13,811
Investment Income
$1,686
Other Revenue
$61,353
All Other Contributions
$327,831
Change in Net Assets
$89,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,645
Total Revenue per Audited Statements
$446,524
Total Revenue per Form 990
$450,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,828
Other Expenses$141,972
Total Fundraising Expense$48,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,918$9,184$20,837$115,939
Current Officers, Directors, Trustees, and Key Employees$57,234$6,710$13,661$77,605
Fees for Services Other$28,292$94-$28,386
Occupancy$19,167$1,809$4,295$25,271
Depreciation Depletion$23,362$1,766-$25,128
Payroll Taxes$12,263$4,136$1,925$18,324
Insurance$12,707$465$92$13,264
Other Employee Benefits$4,658$1,571$731$6,960
Office Expenses$1,434$1,241$3,382$6,057
Fees for Services Legal-$4,521-$4,521
Fees for Services Accounting-$3,800-$3,800
Other Expenses$1,789$35$1,823$3,647
All Other Expenses$1,700$190$900$2,790
Information Technology$1,416$941$180$2,537
Advertising$1,065$25$192$1,282
Total Functional Expenses$272,305$40,337$48,158$360,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,800
Total Expenses per Audited Statements$360,800
Total Expenses per Form 990$360,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,257
Fundraising Direct Expenses$24,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trails to Ale$46,939$37,301$17,619$19,682
5k Road Races$18,499$17,902$4,149$13,753
Total Events$69,992$57,257$24,717$32,540
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Portland trails sells memberships to support their mission.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board members.”

Form 990, Part VI, Section A, Line 7B

“Election of board members is subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the treasurer prior to filing. A copy is made available to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by interviews with board and staff.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparison to maine association of nonprofits statewide wages and benefits survey results.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Portland Trails
EIN
01-0463028
Phone
2077752411
Address
305 COMMERCIAL STREET, PORTLAND, ME 04101

Signing Officer

Name
Kara Wooldrik
Title
Executive Director
Phone
2077752411
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Wooldrik
Formed
1991
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
2,500

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART X, BALANCE SHEET:

“Investments held by the maine community foundation at 12/31/14 were reclassified from other assets to investments to be consistent with the 2015 presentation.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10 income taxes, which clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the organization's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2012 through 2015.”

PART II, LINE 9:

“We value our conservation easements at zero value on our books.”

Raw XML AppendixShowing 400 of 641 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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IRS990/ActivityOrMissionDesc0PORTLAND TRAILS, A NON-PROFIT URBAN LAND TRUST, TRANSFORMS GREATER PORTLAND INTO A HEALTHIER COMMUNITY FOR PEOPLE-POWERED TRANSPORTATION, CONSERVATION AND RECREATION BY CREATING AND MAINTAINING A NETWORK OF TRAILS AND GREEN SPACES THAT CONNECT PEOPLE WITH PLACES.
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IRS990/Desc0IN 2015, PORTLAND TRAILS CONTINUED OUR WORK ON BUILDING AND MAINTAINING TRAILS, USING COMMUNITY VOLUNTEERS TO DO MUCH OF THE WORK. WE CHOOSE TO ENGAGE LOCAL VOLUNTEERS IN ORDER TO FOSTER A SENSE OF PLACE AND OWNERSHIP OF LOCAL NATURAL AREAS AND PUBLIC PLACES. WE FOCUSED ON IMPROVING THE FORE RIVER TRAIL FOR BICYCLE TRANSPORTATION. WE UPGRADED TRAILS TO FORE RIVER SANCTUARY TO DECREASE ENVIRONMENTAL IMPACTS AND IMPROVE THE MOUNTAIN BIKING EXPERIENCE. WE CREATED TRAILS ON THE BERLE MILE POND PROPERTY. AND, WE PARTNERED WITH A BUSINESS AND THE CITY OF WESTBROOK TO CREATE A NEW TRAIL ALONG A NEW HOUSING DEVELOPMENT.OUR SCHOOL GROUND GREENING COALITION WORKED WITH TEACHERS, PARENTS AND STUDENTS AND OTHER SCHOOL PERSONNEL TO CREATE SCHOOLYARDS THAT SUPPORT THE CREATIVE PLAY AND ENVIRONMENTAL LEARNING OF STUDENTS AND COMMUNITY MEMBERS OF ALL AGES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012735
IRS990/FundraisingDirectExpensesAmt024717
IRS990/FundraisingGrossIncomeAmt057257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0941
IRS990/InformationTechnologyGrp/ProgramServicesAmt01416
IRS990/InformationTechnologyGrp/TotalAmt02537
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt012707
IRS990/InsuranceGrp/TotalAmt013264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04023
IRS990/InvestmentIncomeGrp/ExclusionAmt01686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101632
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554258
IRS990/LandBldgEquipCostOrOtherBssAmt0818934
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032753
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PORTLAND TRAILS, A NON-PROFIT URBAN LAND TRUST, TRANSFORMS GREATER PORTLAND INTO A HEALTHIER COMMUNITY FOR PEOPLE-POWERED TRANSPORTATION, CONSERVATION AND RECREATION BY CREATING AND MAINTAINING A NETWORK OF TRAILS AND GREEN SPACES THAT CONNECT PEOPLE WITH PLACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01167346
IRS990/NetAssetsOrFundBalancesEOYAmt01253070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3645
IRS990/NoncashContributionsAmt016600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04295
IRS990/OccupancyGrp/ManagementAndGeneralAmt01809
IRS990/OccupancyGrp/ProgramServicesAmt019167
IRS990/OccupancyGrp/TotalAmt025271
IRS990/OfficeExpensesGrp/FundraisingAmt03382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OfficeExpensesGrp/ProgramServicesAmt01434
IRS990/OfficeExpensesGrp/TotalAmt06057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224944
IRS990/OtherAssetsTotalGrp/EOYAmt0213069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06960
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTR. & REPAIRS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER AND BROCHURE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PERMITS AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/FundraisingAmt11823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt013985
IRS990/OtherExpensesGrp/ProgramServicesAmt17097
IRS990/OtherExpensesGrp/ProgramServicesAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt31789
IRS990/OtherExpensesGrp/TotalAmt013985
IRS990/OtherExpensesGrp/TotalAmt17097
IRS990/OtherExpensesGrp/TotalAmt24207
IRS990/OtherExpensesGrp/TotalAmt33647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15187
IRS990/OtherRevenueTotalAmt028813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04136
IRS990/PayrollTaxesGrp/ProgramServicesAmt012263
IRS990/PayrollTaxesGrp/TotalAmt018324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02344
IRS990/PrincipalOfficerNm0KARA WOOLDRIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0SALE - EDUCATION MAT'L
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt02688
IRS990/PYOtherExpensesAmt0182796
IRS990/PYOtherRevenueAmt094140
IRS990/PYProgramServiceRevenueAmt013906
IRS990/PYRevenuesLessExpensesAmt066306
IRS990/PYSalariesCompEmpBnftPaidAmt0218171
IRS990/PYTotalExpensesAmt0423467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489773
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01856112

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,240
Liabilities
$12,170
Net assets
$1,253,070
Revenue
$450,169
Expenses
$360,800
Net income
$89,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.11$1.79$0.85$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.83$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.83$0.69$0.63$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$0.72$0.53$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.08$1.59$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.58$0.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.24$0.44$0.48$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.49$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.48$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.95$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.40
Peer Organizations

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