Civic Intelligence

Maricopa Trail and Park Foundation

990EZ • Fiscal year 2017 • EIN 20-0707991

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.MCTPF.ORG
805 N 4th Ave Suite 703Phoenix, AZ 85003-1306

(602) 268-4304

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$77,070

No earlier filing loaded for comparison.

Net Assets

$76,924

No earlier filing loaded for comparison.

Liabilities

$146

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

$113,618

No earlier filing loaded for comparison.

Expenses

$110,406

No earlier filing loaded for comparison.

Net Income

$3,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $77,070Liabilities 2017: $146Net Assets 2017: $76,9242017Assets 2018: $103,844Liabilities 2018: $1,686Net Assets 2018: $102,1582018Assets 2019: $148,574Liabilities 2019: $808Net Assets 2019: $147,7662019Assets 2020: $81,189Liabilities 2020: $1,213Net Assets 2020: $79,9762020Assets 2021: $69,995Liabilities 2021: $1,280Net Assets 2021: $68,7152021Assets 2022: $48,315Liabilities 2022: $9002022Assets 2023: $73,131Liabilities 2023: $12,177Net Assets 2023: $60,9542023Assets 2024: $51,555Liabilities 2024: $1452024Assets 2025: $68,800Liabilities 2025: $472Net Assets 2025: $68,3282025

Highlighted filing

2017

Assets$77,070
Liabilities$146
Net Assets$76,924
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $113,618Expenses 2017: $110,406Net Income 2017: $3,2122017Revenue 2018: $128,541Expenses 2018: $103,307Net Income 2018: $25,2342018Revenue 2019: $88,509Expenses 2019: $42,901Net Income 2019: $45,6082019Revenue 2020: $14,484Expenses 2020: $82,274Net Income 2020: -$67,7902020Revenue 2021: $57,534Expenses 2021: $68,795Net Income 2021: -$11,2612021Revenue 2022: $44,763Expenses 2022: $66,063Net Income 2022: -$21,3002022Revenue 2023: $121,407Expenses 2023: $107,376Net Income 2023: $14,0312023Revenue 2024: $125,319Expenses 2024: $135,724Net Income 2024: -$10,4052024Revenue 2025: $209,689Expenses 2025: $192,771Net Income 2025: $16,9182025

Highlighted filing

2017

Revenue$113,618
Expenses$110,406
Net Income$3,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$113,618
Mission and Program Overview

Mission

The Maricopa Trail and Park Foundation is dedicated to protecting, promoting, developing and maintaining one of the nation's largest county park systems, as well as the 321-mile trail that traverses Maricopa county and connects the county's regional parks.

The maricopa trail and park foundation is dedicated to protecting, promoting, developing and maintaining one of the nation's largest county park systems.

Program Services

DescriptionGrantsExpenses
PRICKLY PEDAL BICYCLE RACE - OVER 200 PARTCIPANTS RODE FOR 40 MILES ON SEGMENTS OF THE MARICOPA TRAIL FROM THE TOWN OF CAVE CREEK TO LAKE PLEASANT REGIONAL PARK. THE EVENT IS DESIGNED TO BUILD AWARENESS OF THE MARICOPA TRAIL, AS WELL AS TO ENCOURAGE HEALTH AND FITNESS AND PROVIDE AN ENJOYABLE OUTDOOR ACTIVITY FOR THE PARTICPANTS AND VOLUNTEERS.-$67,282
OTHER PROGRAM SERVICES INCLUDING GENERAL ONGOING TRAIL MAINTENANCE PROJECTS.-$23,536
DEVELOPMENT AND CONSTRUCTION OF THE BRONCO TRAILHEAD, INCLUDING NEW STRUCTURES, HORSE TROUGHS AND OTHER FIXTURES FOR EQUESTRIANS.-$4,721
REI, A RETAIL OUTFITTER AND SPORTING GOODS STORE PROVIDED GRANTS FOR USE IN TRAIL MAINTENANCE PROGRAMS. A TRAILER FOR HAULING AND TRANSPORTING TOOLS AND IMPLEMENTS WAS PURCHASED AND BUILT OUT. THIS TRAILER WILL BE USED IN FUTURE TRAIL MAINTENANCE EVENTS.-$1,456
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SNEADExecutive DiFT$17,400-$17,400
JOE MARVINPresident-$0--
MITCH KLEINVice Preside-$0--
JAN HANCOCKSecretaryPT$0--
STACY SCHNEIDERTreasurer-$0--
ANDY KUNASEKRace ChairmaPT$0--
JEFFREY ALLMONMember At La-$0--
BRIAN DERRICKMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Maricopa Trail Park Foundation
EIN
20-0707991
Phone
6022684304
Address
805 N 4TH AVE SUITE 703, PHOENIX, AZ 85003-1306

Signing Officer

Name
Stacy Schneider
Title
Treasurer
Phone
6022684304
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 6,939 advertising 2,208 bank charges 4 dues and subscriptions 240 website 104 webmaster 5,000 travel 102 mileage reimb - director 2,504 conferences/meetings 49 insurance 968 telephone 669 supplies & equipment 1,586 equipment rental 180 miscellaneous 40 event supplies/consumable 7,746 volunteer recognition 521 misc program costs 100 non-investment depreciation 935 total 29,895”

Form 990-ez, Part II, Line 24

“Trailer & build outs 0 9,349 less accumulated depreciation 0 935 total 0 8,414”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 146”

Form 990-ez, Part III

“The maricopa trail and park foundation is dedicated to protecting, promoting, developing and maintaining one of the nation's largest county park systems.”

Form 990-ez, Part III, Line 29

“Prickly pedal bicycle race - over 200 partcipants rode for 40 miles on segments of the maricopa trail from the town of cave creek to lake pleasant regional park. The event is designed to build awareness of the maricopa trail, as well as to encourage health and fitness and provide an enjoyable outdoor activity for the particpants and volunteers.”

Form 990-ez, Part III, Line 30

“Rei, a retail outfitter and sporting goods store provided grants for use in trail maintenance programs. A trailer for hauling and transporting tools and implements was purchased and built out. This trailer will be used in future trail maintenance events.”

Form 990-ez, Part III, Line 31

“Other program services including general ongoing trail maintenance projects.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0THE MARICOPA TRAIL AND PARK FOUNDATION IS DEDICATED TO PROTECTING, PROMOTING, DEVELOPING AND MAINTAINING ONE OF THE NATION'S LARGEST COUNTY PARK SYSTEMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRICKLY PEDAL BICYCLE RACE - OVER 200 PARTCIPANTS RODE FOR 40 MILES ON SEGMENTS OF THE MARICOPA TRAIL FROM THE TOWN OF CAVE CREEK TO LAKE PLEASANT REGIONAL PARK. THE EVENT IS DESIGNED TO BUILD AWARENESS OF THE MARICOPA TRAIL, AS WELL AS TO ENCOURAGE HEALTH AND FITNESS AND PROVIDE AN ENJOYABLE OUTDOOR ACTIVITY FOR THE PARTICPANTS AND VOLUNTEERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 6,939 ADVERTISING 2,208 BANK CHARGES 4 DUES AND SUBSCRIPTIONS 240 WEBSITE 104 WEBMASTER 5,000 TRAVEL 102 MILEAGE REIMB - DIRECTOR 2,504 CONFERENCES/MEETINGS 49 INSURANCE 968 TELEPHONE 669 SUPPLIES & EQUIPMENT 1,586 EQUIPMENT RENTAL 180 MISCELLANEOUS 40 EVENT SUPPLIES/CONSUMABLE 7,746 VOLUNTEER RECOGNITION 521 MISC PROGRAM COSTS 100 NON-INVESTMENT DEPRECIATION 935 TOTAL 29,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER & BUILD OUTS 0 9,349 LESS ACCUMULATED DEPRECIATION 0 935 TOTAL 0 8,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MARICOPA TRAIL AND PARK FOUNDATION IS DEDICATED TO PROTECTING, PROMOTING, DEVELOPING AND MAINTAINING ONE OF THE NATION'S LARGEST COUNTY PARK SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRICKLY PEDAL BICYCLE RACE - OVER 200 PARTCIPANTS RODE FOR 40 MILES ON SEGMENTS OF THE MARICOPA TRAIL FROM THE TOWN OF CAVE CREEK TO LAKE PLEASANT REGIONAL PARK. THE EVENT IS DESIGNED TO BUILD AWARENESS OF THE MARICOPA TRAIL, AS WELL AS TO ENCOURAGE HEALTH AND FITNESS AND PROVIDE AN ENJOYABLE OUTDOOR ACTIVITY FOR THE PARTICPANTS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REI, A RETAIL OUTFITTER AND SPORTING GOODS STORE PROVIDED GRANTS FOR USE IN TRAIL MAINTENANCE PROGRAMS. A TRAILER FOR HAULING AND TRANSPORTING TOOLS AND IMPLEMENTS WAS PURCHASED AND BUILT OUT. THIS TRAILER WILL BE USED IN FUTURE TRAIL MAINTENANCE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM SERVICES INCLUDING GENERAL ONGOING TRAIL MAINTENANCE PROJECTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,070
Liabilities
$146
Net assets
$76,924
Revenue
$113,618
Expenses
$110,406
Net income
$3,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$2.10$1.93$0.17
2024Summary only. Only limited summary data is available for this year.$0.52$0.00$1.25$1.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.21$1.07$0.14
2022Summary only. Only limited summary data is available for this year.$0.48$0.01$0.45$0.66$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.58$0.69$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.14$0.82$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.89$0.43$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.29$1.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.14$1.10$0.03