Civic Intelligence

Shady Trails Community Services

990 • Fiscal year 2019 • EIN 20-0499072

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization ProfileSHADYTRAILS.COM
15241 Laguna Canyon RoadIrvine, CA 92618

(909) 574-0029

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$98,356

Up $30,557 (+45%) from 2018

Net Assets

Up

$97,133

Up $30,156 (+45%) from 2018

Liabilities

Up

$1,223

Up $401 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$85,188

Up $30,563 (+56%) from 2018

Expenses

Up

$55,032

Up $14,098 (+34%) from 2018

Net Income

Up

$30,156

Up $16,465 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2012: $47,573Liabilities 2012: $21,757Net Assets 2012: $25,8162012Assets 2016: $70,445Liabilities 2016: $21,477Net Assets 2016: $48,9682016Assets 2017: $54,479Liabilities 2017: $1,193Net Assets 2017: $53,2862017Assets 2018: $67,799Liabilities 2018: $822Net Assets 2018: $66,9772018Assets 2019: $98,356Liabilities 2019: $1,223Net Assets 2019: $97,1332019Assets 2020: $120,976Liabilities 2020: $3,741Net Assets 2020: $117,2352020Assets 2021: $139,086Liabilities 2021: $4,798Net Assets 2021: $134,2882021Assets 2022: $267,078Liabilities 2022: $3,095Net Assets 2022: $263,9832022Assets 2023: $285,946Liabilities 2023: $782Net Assets 2023: $285,1642023Assets 2024: $269,796Liabilities 2024: $22Net Assets 2024: $269,7742024

Highlighted filing

2019

Assets$98,356
Liabilities$1,223
Net Assets$97,133
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $69,714Expenses 2012: $40,411Net Income 2012: $29,3032012Revenue 2016: $40,954Expenses 2016: $36,579Net Income 2016: $4,3752016Revenue 2017: $43,400Expenses 2017: $39,082Net Income 2017: $4,3182017Revenue 2018: $54,625Expenses 2018: $40,934Net Income 2018: $13,6912018Revenue 2019: $85,188Expenses 2019: $55,032Net Income 2019: $30,1562019Revenue 2020: $75,838Expenses 2020: $55,736Net Income 2020: $20,1022020Revenue 2021: $85,520Expenses 2021: $68,467Net Income 2021: $17,0532021Revenue 2022: $210,497Expenses 2022: $80,802Net Income 2022: $129,6952022Revenue 2023: $97,075Expenses 2023: $75,894Net Income 2023: $21,1812023Revenue 2024: $63,180Expenses 2024: $78,570Net Income 2024: -$15,3902024

Highlighted filing

2019

Revenue$85,188
Expenses$55,032
Net Income$30,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$85,188
Mission and Program Overview

Mission

To provide events and information to foster community relations and neighborhood awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,001$92,928▲ $32,927
Accounts Receivable$6,223$3,850▼ $2,373
Prepaid Expenses and Deferred Charges$1,575$1,578▲ $3
Total Assets$67,799$98,356▲ $30,557
Liabilities
Accounts Payable and Accrued Expenses$572$973▲ $401
Other Liabilities$250$250→ $0
Total Liabilities$822$1,223▲ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,977$97,133▲ $30,156
Total Net Assets Fund Balance$66,977$97,133▲ $30,156
Total Liabilities and Net Assets / Fund Balance$67,799$98,356▲ $30,557
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Glen CrosbyPresident
Andy HetzelSecretary/tr
Stacey SassamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,188
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,188
Total Revenue per Audited Statements
$85,188
Total Revenue per Form 990
$85,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,642--$28,642
Fees for Services Management$24,500--$24,500
Insurance$1,890--$1,890
Total Functional Expenses$55,032$0$0$55,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,032
Total Expenses per Audited Statements$55,032
Total Expenses per Form 990$55,032
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Enhancement Fees$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily operations are managed by an independent management company.”

Form 990, Page 6, Part VI, Line 6

“Owners automatically become members.”

Form 990, Page 6, Part VI, Line 7A

“Annual meeting elections for owners to elect officers for the next year.”

Form 990, Page 6, Part VI, Line 7B

“Decisions meeting statutory or governing document limits require owners' approval.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are reviewed by board members prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shady Trails Community Services
EIN
20-0499072
Phone
9095740029
Address
15241 LAGUNA CANYON ROAD, IRVINE, CA 92618

Signing Officer

Name
Stacey Sassaman
Title
Vice President
Phone
9095740029
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Crosby
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Newman Certified Public Accountant Pc
Address
3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
7602744029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Community services and events 27,676 0 0 administrative 939 0 0 licenses and permits 27 0 0 total 28,642 0 0”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNERS AUTOMATICALLY BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICES AND EVENTS 27,676 0 0 ADMINISTRATIVE 939 0 0 LICENSES AND PERMITS 27 0 0 TOTAL 28,642 0 0
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,356
Liabilities
$1,223
Net assets
$97,133
Revenue
$85,188
Expenses
$55,032
Net income
$30,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.63$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.97$0.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$2.10$0.81$1.30
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.86$0.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.85$0.55$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.55$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.41$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.22$0.26$0.70$0.40$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits