Civic Intelligence

Maricopa Trail and Park Foundation

990EZ • Fiscal year 2018 • EIN 20-0707991

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$103,844

Up $26,774 (+35%) from 2017

Net Assets

Up

$102,158

Up $25,234 (+33%) from 2017

Liabilities

Up

$1,686

Up $1,540 (+1055%) from 2017

Revenue

Up

$128,541

Up $14,923 (+13%) from 2017

Expenses

Down

$103,307

Down $7,099 (-6.4%) from 2017

Net Income

Up

$25,234

Up $22,022 (+686%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$103,844
Liabilities$1,686
Net Assets$102,158

Operations Trend

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

2018

Revenue$128,541
Expenses$103,307
Net Income$25,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2018
Return Version
2017v2.3
Gross Receipts
$128,541
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.-$38,955
OTHER PROGRAM SERVICES INCLUDING GENERAL ONGOING TRAIL MAINTENANCE PROJECTS. MOST OF THESE COSTS ARE BEING FUNDED THROUGH A REIMBURSABLE GRANT FROM ARIZONA STATE PARKS.-$5,303
DEVELOPMENT AND CONSTRUCTION OF THE BRONCO TRAILHEAD, INCLUDING NEW STRUCTURES, HORSE TROUGHS AND OTHER FIXTURES FOR EQUESTRIANS.-$3,015
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 HAS BEEN PURCHASED AND BUILT OUT. THIS TRAILER IS USED IN TRAIL MAINTENANCE EVENTS.-$2,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MARVINDirector-$0--
MITCH KLEINDirector-$0--
JAN HANCOCKSecretaryPT$0--
LARRY SNEADExecutive DiFT$0--
STACY SCHNEIDERVice Pres/Tr-$0--
ANDY KUNASEKDirector-$0--
JEFFREY ALLMONMember At La-$0--
BRIAN DERRICKPresidentPT$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
Vice Pres/treasurer
Phone
6022684304
Signed
2018-02-15
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 meeting expense 99 event advertising 4,073 marketing 56 bank charges 74 dues and subscriptions 804 webmaster 2,700 website 352 telephone 571 mileage reimb - director 155 insurance 1,539 supplies & equipment 2,097 volunteer recognition 1,156 board of supvrs specialmt 49 tool deliv 1,761 donation 500 training workshops 1,161 rei goodyear 560 trail signage and marking 20,017 non-investment depreciation 1,870 total 39,594

Form 990-ez, Part II, Line 24

9,349 9,349 less accumulated depreciation 935 2,805 total 8,414 6,544

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 146 1,686

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 has been purchased and built out. This trailer is used in trail maintenance events.

Form 990-ez, Part III, Line 31

Other program services including general ongoing trail maintenance projects. Most of these costs are being funded through a reimbursable grant from arizona state parks.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSE 99 EVENT ADVERTISING 4,073 MARKETING 56 BANK CHARGES 74 DUES AND SUBSCRIPTIONS 804 WEBMASTER 2,700 WEBSITE 352 TELEPHONE 571 MILEAGE REIMB - DIRECTOR 155 INSURANCE 1,539 SUPPLIES & EQUIPMENT 2,097 VOLUNTEER RECOGNITION 1,156 BOARD OF SUPVRS SPECIALMT 49 TOOL DELIV 1,761 DONATION 500 TRAINING WORKSHOPS 1,161 REI GOODYEAR 560 TRAIL SIGNAGE AND MARKING 20,017 NON-INVESTMENT DEPRECIATION 1,870 TOTAL 39,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,349 9,349 LESS ACCUMULATED DEPRECIATION 935 2,805 TOTAL 8,414 6,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 146 1,686
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 HAS BEEN PURCHASED AND BUILT OUT. THIS TRAILER IS USED IN TRAIL MAINTENANCE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM SERVICES INCLUDING GENERAL ONGOING TRAIL MAINTENANCE PROJECTS. MOST OF THESE COSTS ARE BEING FUNDED THROUGH A REIMBURSABLE GRANT FROM ARIZONA STATE PARKS.
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