Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 11-3785204 • 501(c)3 • Gunnison, CO
Profile
Gunnison Trails is a non-profit trail advocacy organization established to assist land managers and other organizations in maintaining existing trails, educating users on responsible trail-based recreation, and pursuing opportunities for biking, running and hiking which promote sustainable trail use throughout Gunnison County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$445,142
Down $59,210 (-12%) from 2023
Liabilities
Down$11,132
Down $38,177 (-77%) from 2023
Net Assets
Down$434,010
Down $21,033 (-4.6%) from 2023
Revenue
Up$364,026
Up $12,512 (+3.6%) from 2023
Expenses
Up$385,059
Up $52,658 (+16%) from 2023
Net Income
Down-$21,033
Down $40,146 (-210%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Gunnison Trails is a non-profit trail advocacy organization established to assist land managers and other organizations in maintaining existing trails, educating users on responsible trail-based recreation, and pursuing opportunities for biking, running and hiking which promote sustainable trail use throughout Gunnison County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $239,507 | $254,926 | ▲ $15,419 |
| Cash and Non-Interest-Bearing Accounts | $236,569 | $161,347 | ▼ $75,222 |
| Land, Buildings, and Equipment, Net | $19,472 | $14,074 | ▼ $5,398 |
| Accounts Receivable | $4,403 | $7,405 | ▲ $3,002 |
| Inventories for Sale or Use | $4,354 | $7,081 | ▲ $2,727 |
| Prepaid Expenses and Deferred Charges | $47 | $309 | ▲ $262 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $504,352 | $445,142 | ▼ $59,210 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $3,418 | $5,576 | ▲ $2,158 |
| Deferred Revenue | $34,392 | $5,000 | ▼ $29,392 |
| Accounts Payable and Accrued Expenses | $11,499 | $556 | ▼ $10,943 |
| Total Liabilities | $49,309 | $11,132 | ▼ $38,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $330,043 | $296,470 | ▼ $33,573 |
| Net Assets With Donor Restrictions | $125,000 | $137,540 | ▲ $12,540 |
| Total Net Assets Fund Balance | $455,043 | $434,010 | ▼ $21,033 |
| Total Liabilities and Net Assets / Fund Balance | $504,352 | $445,142 | ▼ $59,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,074 | $12,915 | $26,989 |
| Name | Title |
|---|---|
| Dodson Harper | President |
| David Wiens | Director |
| Dr Roanne Rouse Houck | Director |
| Gary Pierson | Director |
| Joel Scott | Director |
| Jefe Branham | Secretary |
| Lyndsey Ruehle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,324 |
| Salaries, Compensation, and Employee Benefits | $151,735 |
| Total Fundraising Expense | $38,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,388 | $15,174 | $15,173 | $151,735 |
| All Other Expenses | $14,479 | $1,811 | $1,810 | $18,100 |
| Fees for Services Accounting | $7,879 | $985 | $985 | $9,849 |
| Insurance | $6,873 | $859 | $859 | $8,591 |
| Other Expenses | $4,378 | $548 | $547 | $5,473 |
| Depreciation Depletion | $4,318 | $540 | $540 | $5,398 |
| Advertising | $1,160 | $145 | $145 | $1,450 |
| Total Functional Expenses | $308,045 | $38,509 | $38,505 | $385,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,535 |
| Credit Card | $1,040 |
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Gunnison Trails is a non-profit trail advocacy organization established to assist land managers and other organizations in maintaining existing trails, educating users on responsible trail-based recreation, and pursuing opportunities for biking, running and hiking which promote sustainable trail use throughout Gunnison County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 145 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1450 |
| IRS990/AllOtherContributionsAmt | 0 | 127495 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18100 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tim Kugler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035991873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 W Highway 50 Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gunnison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15419 |
| IRS990/CYOtherExpensesAmt | 0 | 233324 |
| IRS990/CYOtherRevenueAmt | 0 | 9525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151735 |
| IRS990/CYTotalExpensesAmt | 0 | 385059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5398 |
| IRS990/Desc | 0 | Trail Building: Built new trails and maintained and improved existing trails on BLM, USFS and Gunnison County lands. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137540 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 985 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dodson Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lyndsey Ruehle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jefe Branham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Pierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Wiens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joel Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Roanne Rouse Houck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 27360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8591 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7081 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26989 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19832 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Gunnison Trails is a non-profit trail advocacy organization established to assist land managers and other organizations in maintaining existing trails, educating users on responsible trail-based recreation, and pursuing opportunities for biking, running and hiking which promote sustainable trail use throughout Gunnison County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 455043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 330043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 296470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Trail Building |
| IRS990/OtherExpensesGrp/Desc | 1 | Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5453 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1560 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5576 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9525 |
| IRS990/OtherRevenueTotalAmt | 0 | 9525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151735 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 309 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Growler |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Trail Building |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Growler: provide participants with trail riding opportunities on challenging trails. Volunteers provide trail services, trail education, emergency services and riding education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7634 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236654 |
| IRS990/PYOtherRevenueAmt | 0 | 7450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95747 |
| IRS990/PYTotalExpensesAmt | 0 | 332401 |
| IRS990/PYTotalRevenueAmt | 0 | 351514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21033 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254926 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 513882 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 450949 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 964831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 224145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 964831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 224145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 208633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 964831 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14074 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5576 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 504352 |
| IRS990/TotalAssetsEOYAmt | 0 | 445142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 445142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147327 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38505 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 455043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308045 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191755 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364026 |
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