Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Transportation Recreational Alternatives in Louisiana
EIN 20-2328895 • 501(c)3 • Lafayette, LA
Profile
Trail is dedicated to building and maintaining outdoor recreation opportunities and infrastructure in south louisiana. We focus on enhancing parks, paths, and trails for hiking, walking, biking, kayaking, and canoeing. We strive to promote positive lifestyle options by coordinating a variety of events throughout the year. Trail is a registered 501(c)3 organization.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$80,703
Up $4,137 (+5.4%) from 2019
Liabilities
Up$20,228
Up $234 (+1.2%) from 2019
Net Assets
Up$60,475
Up $3,903 (+6.9%) from 2019
Revenue
Up$39,260
Up $26,303 (+203%) from 2019
Expenses
Up$35,357
Up $24,853 (+237%) from 2019
Net Income
Up$3,903
Up $1,450 (+59%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $80,703
- Liabilities
- $20,228
- Net assets
- $60,475
- Revenue
- $39,260
- Expenses
- $35,357
- Net income
- $3,903
Latest Detailed Filing
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 25, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $12,957
Mission and Program Overview
Mission
Trail is dedicated to building and maintaining outdoor recreation opportunities and infrastructure in south louisiana. We focus on enhancing parks, paths, and trails for hiking, walking, biking, kayaking, and canoeing. We strive to promote positive lifestyle options by coordinating a variety of events throughout the year. Trail is a registered 501(c)3 organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILDING & MAINTAINING PARKS, PATHS, AND TRAILS FOR HIKING, RUNNING, KAYAKING, BIKING, AND CANOEING. | $0 | $10,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN SCHILLING | President | - | $0 | - | - |
| ANDRE MITCHELL | Vice President | - | $0 | - | - |
| CHRIS DARDAR | Treasurer | - | $0 | - | - |
| MICHAEL HOWARD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Transportation Recreational Alternatives
- EIN
- 20-2328895
- Phone
- 3377819416
- Address
- 413 COOLIDGE ST, LAFAYETTE, LA 70501
Signing Officer
- Name
- Stephen Schilling
- Title
- President
- Phone
- 3377819416
- Signed
- 2020-08-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thibodaux Hebert Deshotels Leblanc
- Address
- 935 CAMELLIA BLVD SUITE 200, LAFAYETTE, LA 70508
- Preparer
- John P Briley CPA
- Phone
- 3372321000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 2,586. Description: dues and subscriptions. Amount: 1,651. Description: taxes and licenses. Amount: 218. Description: supplies. Amount: 201. Description: other expenses. Amount: 2,210. Description: awards & grants. Amount: 350. Total to form 990-ez, line 16: 7,216.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 6,711. End of year amount: 7,191. Description: prepaid expenses. Beg. Of year amount: 23,254. End of year amount: 23,254. Description: security deposit. Beg. Of year amount: 40. End of year amount: 40.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 12,373. End of year amount: 13,568. Description: other current liabilities. Beg. Of year amount: 3,642. End of year amount: 6,426.”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN SCHILLING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3377819416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 COOLIDGE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11377 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2453 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3212 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70134 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12957 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 27893 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27893 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54119 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56572 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 76 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN SCHILLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDRE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS DARDAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30005 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30485 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7216 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAIL IS DEDICATED TO BUILDING AND MAINTAINING OUTDOOR RECREATION OPPORTUNITIES AND INFRASTRUCTURE IN SOUTH LOUISIANA. WE FOCUS ON ENHANCING PARKS, PATHS, AND TRAILS FOR HIKING, WALKING, BIKING, KAYAKING, AND CANOEING. WE STRIVE TO PROMOTE POSITIVE LIFESTYLE OPTIONS BY COORDINATING A VARIETY OF EVENTS THROUGHOUT THE YEAR. TRAIL IS A REGISTERED 501(C)3 ORGANIZATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILDING & MAINTAINING PARKS, PATHS, AND TRAILS FOR HIKING, RUNNING, KAYAKING, BIKING, AND CANOEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16015 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19994 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10504 |
| IRS990EZ/TotalRevenueAmt | 0 | 12957 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP:WWW.LATRAIL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1061082 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1061082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1061082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1061082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 2,586. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,651. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 218. DESCRIPTION: SUPPLIES. AMOUNT: 201. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,210. DESCRIPTION: AWARDS & GRANTS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 7,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,711. END OF YEAR AMOUNT: 7,191. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 23,254. END OF YEAR AMOUNT: 23,254. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,373. END OF YEAR AMOUNT: 13,568. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,642. END OF YEAR AMOUNT: 6,426. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN SCHILLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3377819416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSPORTATION RECREATIONAL ALTERNATIVES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IN LOUISIANA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 202328895 |
| ReturnHeader/Filer/PhoneNum | 0 | 3377819416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 413 COOLIDGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F96FD871A4D17668578E20EE7CEEBAFA6868A041 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F7E951FF1182B57B9E3AA7BFB814D742C4E60C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.120.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208102502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THIBODAUX HEBERT DESHOTELS LEBLANC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 935 CAMELLIA BLVD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3372321000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P BRILEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-16T09:46:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.