Civic Intelligence

Truckee Trails Foundation Inc

990 • Fiscal year 2016 • EIN 01-0601303

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profilewww.truckeetrails.org
PO Box 1751Truckee, CA 96160

(530) 587-8214

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,360

Up $6,057 (+6.4%) from 2015

Net Assets

Up

$100,360

Up $24,702 (+33%) from 2015

Liabilities

Down

$0

Down $18,645 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$226,498

Up $94,560 (+72%) from 2015

Expenses

Up

$201,666

Up $96,726 (+92%) from 2015

Net Income

Down

$24,832

Down $2,166 (-8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $33,959Liabilities 2011: $7,6422011Assets 2012: $32,396Liabilities 2012: $10,5012012Assets 2013: $43,646Liabilities 2013: $5,2282013Assets 2014: $59,865Liabilities 2014: $11,2052014Assets 2015: $94,303Liabilities 2015: $18,645Net Assets 2015: $75,6582015Assets 2016: $100,360Liabilities 2016: $0Net Assets 2016: $100,3602016Assets 2017: $111,321Liabilities 2017: $1,535Net Assets 2017: $109,7862017Assets 2018: $131,208Liabilities 2018: $1,102Net Assets 2018: $130,1062018Assets 2019: $147,082Liabilities 2019: $2,731Net Assets 2019: $144,3512019Assets 2020: $191,362Liabilities 2020: $1,899Net Assets 2020: $189,4632020Assets 2021: $360,595Liabilities 2021: $2,303Net Assets 2021: $358,2922021Assets 2022: $424,531Liabilities 2022: $5,086Net Assets 2022: $419,4452022Assets 2023: $335,938Liabilities 2023: $13,879Net Assets 2023: $322,0592023Assets 2024: $311,581Liabilities 2024: $0Net Assets 2024: $311,5812024

Highlighted filing

2016

Assets$100,360
Liabilities$0
Net Assets$100,360
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $38,553Expenses 2011: $44,937Net Income 2011: -$6,3842011Revenue 2012: $37,633Expenses 2012: $42,055Net Income 2012: -$4,4222012Revenue 2013: $99,946Expenses 2013: $83,423Net Income 2013: $16,5232013Revenue 2014: $122,177Expenses 2014: $111,935Net Income 2014: $10,2422014Revenue 2015: $131,938Expenses 2015: $104,940Net Income 2015: $26,9982015Revenue 2016: $226,498Expenses 2016: $201,666Net Income 2016: $24,8322016Revenue 2017: $238,635Expenses 2017: $229,209Net Income 2017: $9,4262017Revenue 2018: $388,543Expenses 2018: $368,223Net Income 2018: $20,3202018Revenue 2019: $253,503Expenses 2019: $239,258Net Income 2019: $14,2452019Revenue 2020: $299,215Expenses 2020: $254,103Net Income 2020: $45,1122020Revenue 2021: $542,644Expenses 2021: $373,815Net Income 2021: $168,8292021Revenue 2022: $774,320Expenses 2022: $713,167Net Income 2022: $61,1532022Revenue 2023: $479,931Expenses 2023: $577,317Net Income 2023: -$97,3862023Revenue 2024: $444,124Expenses 2024: $454,602Net Income 2024: -$10,4782024

Highlighted filing

2016

Revenue$226,498
Expenses$201,666
Net Income$24,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$226,583
Mission and Program Overview

Mission

The Truckee Trails Foundation (TTF) is working towards a system of trails and bikeways in and around Truckee, California that will connect people and places, reduce our community's dependence on automobiles, and improve our physical, social, and environmental health.

Facilitate development and maintenance of nonmotorized trail system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,658$100,360▲ $24,702
Cash and Non-Interest-Bearing Accounts$38,983$55,697▲ $16,714
Pledges and Grants Receivable$25,394$0▼ $25,394
Savings and Temporary Cash Investments$25,365$25,367▲ $2
Accounts Receivable$4,561$18,601▲ $14,040
Inventories for Sale or Use-$695-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,303$100,360▲ $6,057
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,645--
Total Liabilities$18,645$0▼ $18,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,658$100,360▲ $24,702
Total Liabilities and Net Assets / Fund Balance$94,303$100,360▲ $6,057
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan GoddardDirector-$46,400$46,400
Allison PedleyExecutive DirectorPT$43,599$43,599

Board Members and Trustees

NameTitle
Andrew BuckleyPresident
Brian SchustermanVice President
Chris ParkerDirector
Jennifer JenningsDirector
Keenan HawkinsDirector
Steven PonceletDirector
Paco LindsaySecretary
Marina MarencoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$226,432
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$40
All Other Contributions
$226,432
Change in Net Assets
$24,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,003
Other Expenses$61,563
Total Fundraising Expense$13,965
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,559$8,720$8,720$89,999
Other Salaries and Wages$40,826--$40,826
Fees for Services Other$12,164$2,255-$14,419
Insurance$4,900$6,915-$11,815
Advertising$3,215$2,864$4,106$10,185
Payroll Taxes$6,821$885$872$8,578
Fees for Services Accounting-$4,010-$4,010
All Other Expenses$282$2,976$242$3,500
Other Expenses$2,179$9-$2,179
Office Expenses$109$1,393$25$1,527
Other Employee Benefits-$600-$600
Grants to Domestic Orgs$100--$100
Fees for Services Legal-$19-$19
Total Functional Expenses$157,055$30,646$13,965$201,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The maximum number of board members was increased from 9 to 15.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is distributed via email to board members prior to mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members are required to review the conflict of interest policy and disclose possible conflicts and independence issues annually. Board members are also expected to self-monitor and disclose if conflicts arise. If a conflict exists, board members are expected to leave the room for discussions and recuse themselves from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Initially the compensation of the Executive Director was set by the board who considered the compensation paid for similar positions in other non-profit organizations. Each year, the President gives the Executive Director a review. The President then discusses the review and compensation with the board. Final compensation increases are then approved by the full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Not applicable, board members are not compensated and there are no key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or snail mail.”

Part VI Governance, Mgt & Disclosure: Part B Policies Lines 13 and 14

“As the organization is beginning to grow, it is currently in the process of developing and approving whistleblower and document retention and destruction policies.”

Part VII, Compensation of Officers

“The compensation to Dan Goddard was for construction of trails which was paid to his company. The amount includes compensation for materials and his employees time and is not reflective of the number of hours Dan volunteered to the organization as a board member.”

Filing and Contact Details

Filer

Filer Name
Truckee Trails Foundation Inc
EIN
01-0601303
Phone
5305878214
Address
PO Box 1751, Truckee, CA 96160

Signing Officer

Name
Allison Pedley
Title
Executive Director
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Pedley
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
250

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04561
IRS990/AccountsReceivableGrp/EOYAmt018601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Facilitate development and maintenance of nonmotorized trail system.
IRS990/AdvertisingGrp/FundraisingAmt04106
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02864
IRS990/AdvertisingGrp/ProgramServicesAmt03215
IRS990/AdvertisingGrp/TotalAmt010185
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0226432
IRS990/AllOtherExpensesGrp/FundraisingAmt0242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0282
IRS990/AllOtherExpensesGrp/TotalAmt03500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Allison Pedley
IRS990/BooksInCareOfDetail/PhoneNum05305878214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010989 Dorchester Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Truckee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038983
IRS990/CashNonInterestBearingGrp/EOYAmt055697
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08720
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089999
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0None
IRS990/CostOfGoodsSoldAmt085
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226432
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt061563
IRS990/CYOtherRevenueAmt040
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024832
IRS990/CYSalariesCompEmpBnftPaidAmt0140003
IRS990/CYTotalExpensesAmt0201666
IRS990/CYTotalFundraisingExpenseAmt013965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226498
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018645
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Trail Construction:Completed most of the 2.5-mile Elizabethtown Trail, a non-motorized multi-use path connecting Northstar with the Waddle Ranch Preserve. This includes construction of a 45-foot pedestrian bridge that will cross Middle Martis Creek.Trail Maintenance:Began work on a major re-route of the Commemorative Overland Emigrant Trail (upper Alder Creek) that will result in a more user- and environmentally-friendly trail.Completed over 2,400 paid (seasonal) crew hours and 1,500 volunteer hours (seven volunteer days) on our areas favorite dirt trails, keeping them safe, sustainable, and user-friendly.Trail Planning:Worked closely with the Truckee Tahoe Airport District (TTAD) to finalize their draft trails plan, which involves a paved perimeter trail and dirt spur trails surrounding the airport. Formed official partnerships and completed the first draft of a trail alignment for the proposed Pines to Mines Trail, an 80-mile non-motorized trail which would run from Truckee to Nevada City. Began studies and completed a proposed alignment on the proposed Sawtooth to Western States trail, in partnership with Northstar and the United States Forest Service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0157055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04010
IRS990/FeesForServicesAccountingGrp/TotalAmt04010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019
IRS990/FeesForServicesLegalGrp/TotalAmt019
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012164
IRS990/FeesForServicesOtherGrp/TotalAmt014419
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Schusterman
IRS990/Form990PartVIISectionAGrp/PersonNm2Marina Marenco
IRS990/Form990PartVIISectionAGrp/PersonNm3Paco Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Poncelet
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Keenan Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm9Allison Pedley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943599
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226583
IRS990/GrossSalesOfInventoryAmt0125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06915
IRS990/InsuranceGrp/ProgramServicesAmt04900
IRS990/InsuranceGrp/TotalAmt011815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0695
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To champion, build, and maintain a flourishing network of trails and bikeways in the Truckee area for community, economic, and environmental well being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075658
IRS990/NetAssetsOrFundBalancesEOYAmt0100360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Maps
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt07613
IRS990/OtherExpensesGrp/ProgramServicesAmt14055
IRS990/OtherExpensesGrp/ProgramServicesAmt22232
IRS990/OtherExpensesGrp/ProgramServicesAmt32179
IRS990/OtherExpensesGrp/TotalAmt07622
IRS990/OtherExpensesGrp/TotalAmt14055
IRS990/OtherExpensesGrp/TotalAmt22232
IRS990/OtherExpensesGrp/TotalAmt32179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040826
IRS990/OtherSalariesAndWagesGrp/TotalAmt040826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt06821
IRS990/PayrollTaxesGrp/TotalAmt08578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allison Pedley
IRS990/PriorPeriodAdjustmentsAmt0-130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030283
IRS990/PYOtherRevenueAmt065
IRS990/PYRevenuesLessExpensesAmt026998
IRS990/PYSalariesCompEmpBnftPaidAmt074657
IRS990/PYTotalExpensesAmt0104940
IRS990/PYTotalRevenueAmt0131938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91090
IRS990ScheduleA/PublicSupportPY170Pct00.90670
IRS990ScheduleA/PublicSupportTotal170Amt0563130
IRS990ScheduleA/SubstantialContributorsTotAmt053927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617057
IRS990ScheduleA/TotalSupportAmt0618192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The maximum number of board members was increased from 9 to 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is distributed via email to board members prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members are required to review the conflict of interest policy and disclose possible conflicts and independence issues annually. Board members are also expected to self-monitor and disclose if conflicts arise. If a conflict exists, board members are expected to leave the room for discussions and recuse themselves from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Initially the compensation of the Executive Director was set by the board who considered the compensation paid for similar positions in other non-profit organizations. Each year, the President gives the Executive Director a review. The President then discusses the review and compensation with the board. Final compensation increases are then approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not applicable, board members are not compensated and there are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or snail mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6As the organization is beginning to grow, it is currently in the process of developing and approving whistleblower and document retention and destruction policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The compensation to Dan Goddard was for construction of trails which was paid to his company. The amount includes compensation for materials and his employees time and is not reflective of the number of hours Dan volunteered to the organization as a board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Governance, Mgt & Disclosure: Part B Policies Lines 13 and 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII, Compensation of Officers
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094303
IRS990/TotalAssetsEOYAmt0100360
IRS990/TotalAssetsGrp/BOYAmt094303
IRS990/TotalAssetsGrp/EOYAmt0100360
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,360
Liabilities
$0
Net assets
$100,360
Revenue
$226,498
Expenses
$201,666
Net income
$24,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$4.44$4.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.22$4.80$5.77$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.19$7.74$7.13$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.58$5.43$3.74$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$2.99$2.54$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.54$2.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$3.89$3.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$2.39$2.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.26$2.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.76$1.32$1.05$0.27
2014Summary only. Only limited summary data is available for this year.$0.60$0.11$1.22$1.12$0.10
2013Summary only. Only limited summary data is available for this year.$0.44$0.05$1.00$0.83$0.17
2012Summary only. Only limited summary data is available for this year.$0.32$0.11$0.38$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.08$0.39$0.45$0.06