Civic Intelligence

Upper Valley Trails Alliance Inc.

990 • Fiscal year 2018 • EIN 03-0369847

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 1215Norwich, VT 05055

(802) 649-9075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,486

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$495,534

Up $88,711 (+22%) from 2017

Net Assets

Up

$495,534

Up $89,843 (+22%) from 2017

Liabilities

Down

$0

Down $1,132 (-100%) from 2017

Revenue

Up

$395,319

Up $139,817 (+55%) from 2017

Expenses

Up

$300,780

Up $3,847 (+1.3%) from 2017

Net Income

Up

$94,539

Up $135,970 (+328%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $51,338Net Assets 2010: $51,3382010Assets 2011: $62,267Liabilities 2011: $238Net Assets 2011: $62,0292011Assets 2012: $21,386Liabilities 2012: $1,776Net Assets 2012: $19,6102012Assets 2013: $109,609Liabilities 2013: $1,215Net Assets 2013: $108,3942013Assets 2014: $201,208Liabilities 2014: $722Net Assets 2014: $200,4862014Assets 2015: $380,450Liabilities 2015: $860Net Assets 2015: $379,5902015Assets 2016: $447,299Liabilities 2016: $1,021Net Assets 2016: $446,2782016Assets 2017: $406,823Liabilities 2017: $1,132Net Assets 2017: $405,6912017Assets 2018: $495,534Liabilities 2018: $0Net Assets 2018: $495,5342018Assets 2019: $404,365Liabilities 2019: $0Net Assets 2019: $404,3652019Assets 2020: $437,861Liabilities 2020: $0Net Assets 2020: $437,8612020Assets 2021: $465,155Liabilities 2021: $0Net Assets 2021: $465,1552021Assets 2022: $515,915Liabilities 2022: $0Net Assets 2022: $515,9152022Assets 2023: $567,571Liabilities 2023: $0Net Assets 2023: $567,5712023Assets 2024: $613,719Liabilities 2024: $8,648Net Assets 2024: $605,0712024

Highlighted filing

2018

Assets$495,534
Liabilities$0
Net Assets$495,534

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $166,316Expenses 2010: $161,273Net Income 2010: $5,0432010Revenue 2011: $158,132Expenses 2011: $147,441Net Income 2011: $10,6912011Revenue 2012: $126,388Expenses 2012: $167,103Net Income 2012: -$40,7152012Revenue 2013: $190,314Expenses 2013: $177,765Net Income 2013: $12,5492013Revenue 2014: $317,988Expenses 2014: $225,038Net Income 2014: $92,9502014Revenue 2015: $432,201Expenses 2015: $253,097Net Income 2015: $179,1042015Revenue 2016: $321,808Expenses 2016: $254,817Net Income 2016: $66,9912016Revenue 2017: $255,502Expenses 2017: $296,933Net Income 2017: -$41,4312017Revenue 2018: $395,319Expenses 2018: $300,780Net Income 2018: $94,5392018Revenue 2019: $330,003Expenses 2019: $421,978Net Income 2019: -$91,9752019Revenue 2020: $412,827Expenses 2020: $380,155Net Income 2020: $32,6722020Revenue 2021: $377,724Expenses 2021: $350,212Net Income 2021: $27,5122021Revenue 2022: $425,038Expenses 2022: $371,684Net Income 2022: $53,3542022Revenue 2023: $464,855Expenses 2023: $413,979Net Income 2023: $50,8762023Revenue 2024: $460,319Expenses 2024: $450,359Net Income 2024: $9,9602024

Highlighted filing

2018

Revenue$395,319
Expenses$300,780
Net Income$94,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$404,752
Mission and Program Overview

Mission

NONE

The upper valley trails alliance advocates for the use, maintenance and development of trails in the region. Through outreach and stewardship, the organization promotes an active lifestyle through trail use in all seasons; connects people and places through a regional trail network and leads a coalition of local trail groups and advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,866$489,361▲ $93,495
Investments in Publicly Traded Securities$5,554$5,025▼ $529
Land, Buildings, and Equipment, Net$1,667$1,148▼ $519
Total Assets$403,087$495,534▲ $92,447
Liabilities
Accounts Payable and Accrued Expenses$1,132$0▼ $1,132
Total Liabilities$1,132$0▼ $1,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$260,091$356,247▲ $96,156
Unrestricted Net Assets$136,864$134,287▼ $2,577
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$401,955$495,534▲ $93,579
Total Liabilities and Net Assets / Fund Balance$403,087$495,534▲ $92,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,148$12,253$13,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell HirschlerExecutive DirecFT$59,695$1,791$61,486

Board Members and Trustees

NameTitle
Conrad ReiningChair
Beth KrusiBoard Member
Brenda PetrellaBoard Member
Byron HaynesBoard Member
Caitlin HopemanBoard Member
Carolyn RadischBoard Member
Dennis SternBoard Member
Lucy GibsonBoard Member
Natalie StarrBoard Member
Stephen GormanBoard Member
Warren JohnstonBoard Member
Will TaylorBoard Member
Vic HenningsenSecretary
Richard SynnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,717
Program Service Revenue
$36,902
Investment Income
$457
Other Revenue
$15,243
All Other Contributions
$313,833
Change in Net Assets
$94,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,349
Other Expenses$101,431
Total Fundraising Expense$11,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,210$27,692$9,989$181,891
Fees for Services Other$22,039--$22,039
Office Expenses$8,997$6,682-$15,679
Payroll Taxes$10,711$2,118$764$13,593
Insurance-$6,725-$6,725
Occupancy-$6,600-$6,600
Travel$3,388$339$496$4,223
Pension Plan Contributions-$3,865-$3,865
Other Expenses$3,457--$3,457
Fees for Services Accounting-$2,440-$2,440
Advertising$1,338$165-$1,503
Conferences and Meetings$1,265$100-$1,365
Depreciation Depletion$306$212-$518
Total Functional Expenses$232,593$56,938$11,249$300,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,430
Fundraising Direct Expenses$7,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Taste Pedal Picnic$10,325$10,325$2,248$8,077
Outreach$7,455$7,455$61$7,394
Total Events$22,430$22,430$7,187$15,243
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 6

Supporters of the organization may join as members for early notifcation and discounts on events, borrowing privileges from the uvta tool shed, discounts at outdoor retailers and to receive the organization's newsletter.

Form 990, Part VI, Section B, Line 11B

The board has authorized the executive director to review and sign the 2017 form 990.

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

Any possible conflict of interest on the part of any member of the board or officer of the alliance shall be disclosed in writing to the board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the board.

Form 990, Part VI, Section C, Line 19

Certain organizational information can be found on www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Upper Valley Trails Alliance
EIN
03-0369847
Phone
8026499075
Address
PO BOX 1215, NORWICH, VT 05055

Signing Officer

Name
Russell Hirschler
Title
Executive Director
Phone
8026499075
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hirschler
Formed
2001
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
200

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Suzanna K Liepmann CPA
Phone
8026491689
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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/Desc0TRUE TO OUR ALLIANCE FOUNDING PRINCIPLES, WE ARE WORKING WITH A LARGE NUMBER OF UPPER VALLEY COMMUNITIES AND PARTNERS PROVIDING EXPERTISE AND TECHNICAL ASSISTANCE FOR TRAIL PROJECTS INCLUDING:* IN 2018 UVTA WORKED ON OVER 30 TRAIL PROJECTS, BUILDING AND IMPROVING OVER 70 MILES OF TRAILS IN THE REGION. PARTNERING WITH MANY TOWNS, BUSINESSES, FOUNDATIONS, AND ORGANIZATIONS.*UVTA ORGANIZED OVER 200 VOLUNTEERS TOTALING 2,300 HOURS OF WORK ON TRAILS AND AT EVENTS.*UTVA STAFF, TRAIL CORPS STUDENTS AND VOLUNTEERS BUILT BRIDGES AND ADDED STONE TRAIL STRUCTURES AT 11 LOCATIONS IN THE UPPER VALLEY.* UVTA STAFF AND VOLUNTEERS BUILT A NEW TRAIL CONNNECTING DARTMOUTH HITCHCOCK PATIENTS AND STAFF TO ACCESS AN EXTENSIVE TRAIL NETWORK* UVTA STRENGTHENED THE TRAILS ALLIANCE WITH THE FIRST ORGANIZATIONAL MEMBERSHIP MEETING WITH 30 UVTA PARTNERS IN ATTENDANCE.
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IRS990/MissionDesc0THE UPPER VALLEY TRAILS ALLIANCE ADVOCATES FOR THE USE, MAINTENANCE AND DEVELOPMENT OF TRAILS IN THE REGION. THROUGH OUTREACH AND STEWARDSHIP, THE ORGANIZATION PROMOTES AN ACTIVE LIFESTYLE THROUGH TRAIL USE IN ALL SEASONS; CONNECTS PEOPLE AND PLACES THROUGH A REGIONAL TRAIL NETWORK AND LEADS A COALITION OF LOCAL TRAIL GROUPS AND ADVOCATES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0401955
IRS990/NetAssetsOrFundBalancesEOYAmt0495534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06682
IRS990/OfficeExpensesGrp/ProgramServicesAmt08997
IRS990/OfficeExpensesGrp/TotalAmt015679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt036882
IRS990/OtherExpensesGrp/ProgramServicesAmt13457
IRS990/OtherExpensesGrp/TotalAmt036882
IRS990/OtherExpensesGrp/TotalAmt13457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02118
IRS990/PayrollTaxesGrp/ProgramServicesAmt010711
IRS990/PayrollTaxesGrp/TotalAmt013593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03865
IRS990/PensionPlanContributionsGrp/TotalAmt03865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL HIRSCHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036902
IRS990/ProgSrvcAccomActy2Grp/Desc0* THE PASSPORT TO WINTER FUN, UVTA'S NATIONALLY RECOGNIZED PROGRAM THAT PROMOTES PHYSICAL ACTIVITY IN THE WINTER MONTHS SERVED 4,200+ STUDENTS IN 30 ELEMENTARY SCHOOLS THIS YEAR. SINCE 2007, OVER 30,000 STUDENTS HAVE PARTICIPATED IN THE PROGRAM.* UVTA'S TRAIL FINDER NOW PROVIDES INFORMATION ON OVER 500 TRAIL SYSTEMS AND 5000 MILES OF TRAIL IN VERMONT AND NEW HAMPSHIRE.* UVTA OFFERS A SERIES OF UNIQUE EVENTS IN THE UPPER VALLEY INCLUDING THE LAKE MOREY SKATE-A-THON, TOUR DE TASTE PEDAL PICNIC, AND THE STOAKED TRAIL RACE* NOW IN ITS 6TH YEAR, UPPER VALLEY HIGH SCHOOL TRAIL CORPS BROUGHT 35 STUDENTS FROM ACROSS THE UPPER VALLEY OUT ON A 4-WEEK TRAIL CREW PROGRAM IN SUMMER 2018. THESE STUDENDTS PROVIDED 1400 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022430
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRESS IS BEING MADE ON THE MASCOMA RIVER GREENWAY, A PROPOSED 4-MILE EXTENSION OF THE NORTHERN RAIL TRAIL FROM LEBANON TO WEST LEBANON. UVTA PLAYS A LEADERSHIP ROLE ON THE MASCOMA RIVER GREENWAY COALITION. THE CAMPAIGN OF $2.25 MILLION IS COMPLETE AND A 2.5 MILE SECTION OF TRAIL WAS OPENED IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0150620
IRS990/PYOtherRevenueAmt010129
IRS990/PYProgramServiceRevenueAmt033925
IRS990/PYRevenuesLessExpensesAmt0-45167
IRS990/PYSalariesCompEmpBnftPaidAmt0172574
IRS990/PYTotalExpensesAmt0323194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0618
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64250
IRS990ScheduleA/PublicSupportPY509Pct00.62450
IRS990ScheduleA/PublicSupportTotal509Amt0917145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0509685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt068685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0111000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0509685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203175
IRS990ScheduleA/Total509Grp/TotalAmt01426830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427448
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07187
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR DE TASTE PEDAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTREACH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTERS OF THE ORGANIZATION MAY JOIN AS MEMBERS FOR EARLY NOTIFCATION AND DISCOUNTS ON EVENTS, BORROWING PRIVILEGES FROM THE UVTA TOOL SHED, DISCOUNTS AT OUTDOOR RETAILERS AND TO RECEIVE THE ORGANIZATION'S NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE 2017 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OR OFFICER OF THE ALLIANCE SHALL BE DISCLOSED IN WRITING TO THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST INVOLVES A SPECIFIC ISSUE BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN ORGANIZATIONAL INFORMATION CAN BE FOUND ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.09$6.05$4.60$4.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$4.65$4.14$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$4.25$3.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.78$3.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$4.13$3.80$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.30$4.22$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.95$3.01$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$2.56$2.97$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$3.22$2.55$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.80$4.32$2.53$1.79
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$3.18$2.25$0.93
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.01$1.08$1.90$1.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$1.26$1.67$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.58$1.47$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.66$1.61$0.05