Civic Intelligence

Professional Trailbuilders Association

990EZ • Fiscal year 2023 • EIN 20-1987310

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

100 S 36th StBoulder, CO 80305

(360) 734-7270

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$45,143

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$259,050

Flat from 2023

Net Assets

$257,836

No earlier filing loaded for comparison.

Liabilities

Flat

$1,214

Flat from 2023

Revenue

Flat

$88,613

Flat from 2023

Expenses

Flat

$75,368

Flat from 2023

Net Income

Flat

$13,245

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $67,620Liabilities 2011: $3152011Assets 2012: $44,719Liabilities 2012: $3152012Assets 2013: $35,811Liabilities 2013: $4402013Assets 2014: $24,618Liabilities 2014: $0Net Assets 2014: $24,6182014Assets 2016: $16,765Net Assets 2016: $16,7652016Assets 2017: $58,353Liabilities 2017: $02017Assets 2018: $101,033Liabilities 2018: $02018Assets 2019: $174,166Liabilities 2019: $0Net Assets 2019: $174,1662019Assets 2020: $186,840Net Assets 2020: $186,8402020Assets 2021: $146,616Liabilities 2021: $02021Assets 2022: $244,591Liabilities 2022: $0Net Assets 2022: $244,5912022Assets 2023: $259,050Liabilities 2023: $1,214Net Assets 2023: $257,8362023Assets 2023: $259,050Liabilities 2023: $1,2142023Assets 2024: $260,222Liabilities 2024: $3,395Net Assets 2024: $256,8272024Assets 2025: $261,472Liabilities 2025: $2,868Net Assets 2025: $258,6042025

Highlighted filing

2023

Assets$259,050
Liabilities$1,214
Net Assets$257,836

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $119,325Expenses 2011: $113,850Net Income 2011: $5,4752011Revenue 2012: $20,410Expenses 2012: $43,311Net Income 2012: -$22,9012012Revenue 2013: $94,938Expenses 2013: $103,971Net Income 2013: -$9,0332013Revenue 2014: $234,198Expenses 2014: $244,951Net Income 2014: -$10,7532014Revenue 2016: $141,540Expenses 2016: $145,824Net Income 2016: -$4,2842016Revenue 2017: $178,850Expenses 2017: $137,262Net Income 2017: $41,5882017Revenue 2018: $124,002Expenses 2018: $81,322Net Income 2018: $42,6802018Revenue 2019: $228,578Expenses 2019: $155,445Net Income 2019: $73,1332019Revenue 2020: $98,241Expenses 2020: $85,567Net Income 2020: $12,6742020Revenue 2021: $40,677Expenses 2021: $80,901Net Income 2021: -$40,2242021Revenue 2022: $224,113Expenses 2022: $126,138Net Income 2022: $97,9752022Revenue 2023: $88,613Expenses 2023: $75,368Net Income 2023: $13,2452023Revenue 2023: $88,613Expenses 2023: $75,368Net Income 2023: $13,2452023Revenue 2024: $255,996Expenses 2024: $257,005Net Income 2024: -$1,0092024Revenue 2025: $193,929Expenses 2025: $192,152Net Income 2025: $1,7772025

Highlighted filing

2023

Revenue$88,613
Expenses$75,368
Net Income$13,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$88,613
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Hosted conferences bringing together land managers and trail contractors to match needs of the land managers and skills of trail contractors. Led and engaged in national and international discussions on the trail industry,--
specifically related to the professionalization of the trail industry and inspiring the next generation of trailbuilders. Conducts virtual and in person trainings sharing technical trail knowledge within and beyond the--
organization. Webinars offered in partnership with American Trails.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaryn KayExecutive DirectorFT$45,143-$45,143
Dawn PackardPres/Vice Pres-$0--
Erin AmadonTreas/Director-$0--
Willie BittnerSec/Director-$0--
Jon AltschuldSec/Director-$0--
Tony BooneDirector-$0--
Jerome PellandDirector-$0--
Charlie DundasDirector-$0--
Gerry WilbourDirector-$0--
Doug HansenDirector-$0--
Phil PennyDirector-$0--
Aaron SteeleDirector-$0--
Jed TalbotDirector-$0--
Cam LockwoodDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Professional Trailbuilders Association
EIN
20-1987310
Phone
3607347270
Address
100 S 36th St, Boulder, CO 80305

Signing Officer

Name
Aaryn Kay
Title
Executive Director
Phone
3607347270
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,098

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 233

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,828

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 116

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 354

Form 990-EZ, Part I, Line 16, Other Expenses

Information technology 2,373

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 896

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions and dues 6,458

Form 990-EZ, Part I, Line 16, Other Expenses

BOD strategic planning retreat 5,733

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and merchant fees 1,268

Form 990-EZ, Part I, Line 16, Other Expenses

Awards 347

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 2,908

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid conference venue Beginning of year 0, End of year 20,000

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 0, End of year 1,214

Form 990-EZ, Part III, Line 1

The Professional Trailbuilders Association brings great trails to life we advance the trails industry through professional design, construction, advocacy and education.

Raw XML Appendix180 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/ExplanationTxt6Insurance 896
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Professional Trailbuilders Association brings great trails to life we advance the trails industry through professional design, construction, advocacy and education.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 1
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra A Turner
ReturnHeader/ReturnTs02024-05-10T08:44:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaryn
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.59$1.94$1.92$0.02
2024Summary only. Only limited summary data is available for this year.$2.60$0.03$2.57$2.56$2.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.89$0.75$0.13
2023Summary only. Only limited summary data is available for this year.$2.59$0.01$0.89$0.75$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$2.24$1.26$0.98
2021Summary only. Only limited summary data is available for this year.$1.47$0.00$0.41$0.81$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$0.98$0.86$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.29$1.55$0.73
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.24$0.81$0.43
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$1.79$1.37$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.42$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.34$2.45$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.95$1.04$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.20$0.43$0.23
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$1.19$1.14$0.05