Civic Intelligence

Forest Trails Alliance

990 • Fiscal year 2015 • EIN 27-1011634

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileFORESTTRAILSALLIANCE.ORG
PO Box 1102Nevada City, CA 95959

(530) 274-2388

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$117,800

Up $49,089 (+71%) from 2014

Net Assets

Up

$115,800

Up $50,089 (+76%) from 2014

Liabilities

Down

$2,000

Down $1,000 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$184,464

Up $18,146 (+11%) from 2014

Expenses

Down

$134,374

Down $12,274 (-8.4%) from 2014

Net Income

Up

$50,090

Up $30,420 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2014: $68,711Liabilities 2014: $3,000Net Assets 2014: $65,7112014Assets 2015: $117,800Liabilities 2015: $2,000Net Assets 2015: $115,8002015Assets 2016: $138,526Liabilities 2016: $2,000Net Assets 2016: $136,5262016Assets 2017: $142,682Liabilities 2017: $17,724Net Assets 2017: $124,9582017Assets 2018: $143,390Liabilities 2018: $5,191Net Assets 2018: $138,1992018Assets 2019: $71,989Liabilities 2019: $3,426Net Assets 2019: $68,5632019Assets 2021: $41,750Liabilities 2021: $3,037Net Assets 2021: $38,7132021

Highlighted filing

2015

Assets$117,800
Liabilities$2,000
Net Assets$115,800
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2014: $166,318Expenses 2014: $146,648Net Income 2014: $19,6702014Revenue 2015: $184,464Expenses 2015: $134,374Net Income 2015: $50,0902015Revenue 2016: $302,989Expenses 2016: $282,263Net Income 2016: $20,7262016Revenue 2017: $351,769Expenses 2017: $363,337Net Income 2017: -$11,5682017Revenue 2018: $263,672Expenses 2018: $250,431Net Income 2018: $13,2412018Revenue 2019: $15,726Expenses 2019: $85,364Net Income 2019: -$69,6382019Revenue 2021: $4,415Expenses 2021: $17,711Net Income 2021: -$13,2962021

Highlighted filing

2015

Revenue$184,464
Expenses$134,374
Net Income$50,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$184,464
Mission and Program Overview

Mission

To inspire passionate trail people with the skills and resources to develop engaging and sustainable trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,864$60,999▼ $865
Prepaid Expenses and Deferred Charges-$45,000-
Cash and Non-Interest-Bearing Accounts$6,846$11,801▲ $4,955
Total Assets$68,710$117,800▲ $49,090
Liabilities
Unsecured Notes Loans Payable$3,000$2,000▼ $1,000
Total Liabilities$3,000$2,000▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$65,710$115,800▲ $50,090
Total Net Assets Fund Balance$65,710$115,800▲ $50,090
Total Liabilities and Net Assets / Fund Balance$68,710$117,800▲ $49,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,999$10,166$71,165
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Blair HickmanPresident
Zachi AndersonDirector
Brad BorgognoSecretary
Dave HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,464
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,374
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
Occupancy$15,000--$15,000
Depreciation Depletion$10,166--$10,166
All Other Expenses$7,444--$7,444
Advertising$4,489--$4,489
Fees for Services Accounting$4,308--$4,308
Other Expenses$3,670--$3,670
Insurance$1,724--$1,724
Fees for Services Legal$525--$525
Office Expenses$67--$67
Total Functional Expenses$134,374$0$0$134,374
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 has been reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Forest Trails Alliance
EIN
27-1011634
Address
PO BOX 1102, NEVADA CITY, CA 95959

Signing Officer

Name
Blair Hickman
Title
President
Signed
2016-11-14

Organization Details

Principal Officer
Blair Hickman
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Firm
Robertson Woodford & Summers Llp
Address
1103 SUTTON WAY, GRASS VALLEY, CA 95945-5174
Preparer
Douglas T Summers
Phone
5304776468
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The forest trails alliance accomplishes its mission by three means: 1. By providing educational experiences-our apprenticship and training program, our volunteer program, regional trail conferences including teaching workshops on sustainable trail construction methods, and collaborations with other organizations. 2. By developing resources - ie, investing in equipment, raising funds for trail expenses, and creating partnerships. 3. By developing trails-specifically, in 2015 we built trails and trained new crew members both locally and on trails in napa county, and did continuing work on design, planning and construction of scotts flat and mexican mine trail projects, local trail advocacy, and continued development of the forest city recreational destination area. We also opened our new headquarters and community trail center in nevada city, which we continue to develop in 2016. Finally, our team won a loarge california rtp grant for developing 16 miles of new trail at scotts flat lake including over 30 small artisan bridges.”

Raw XML Appendix284 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/ExplanationTxt0THE FOREST TRAILS ALLIANCE ACCOMPLISHES ITS MISSION BY THREE MEANS: 1. BY PROVIDING EDUCATIONAL EXPERIENCES-OUR APPRENTICSHIP AND TRAINING PROGRAM, OUR VOLUNTEER PROGRAM, REGIONAL TRAIL CONFERENCES INCLUDING TEACHING WORKSHOPS ON SUSTAINABLE TRAIL CONSTRUCTION METHODS, AND COLLABORATIONS WITH OTHER ORGANIZATIONS. 2. BY DEVELOPING RESOURCES - IE, INVESTING IN EQUIPMENT, RAISING FUNDS FOR TRAIL EXPENSES, AND CREATING PARTNERSHIPS. 3. BY DEVELOPING TRAILS-SPECIFICALLY, IN 2015 WE BUILT TRAILS AND TRAINED NEW CREW MEMBERS BOTH LOCALLY AND ON TRAILS IN NAPA COUNTY, AND DID CONTINUING WORK ON DESIGN, PLANNING AND CONSTRUCTION OF SCOTTS FLAT AND MEXICAN MINE TRAIL PROJECTS, LOCAL TRAIL ADVOCACY, AND CONTINUED DEVELOPMENT OF THE FOREST CITY RECREATIONAL DESTINATION AREA. WE ALSO OPENED OUR NEW HEADQUARTERS AND COMMUNITY TRAIL CENTER IN NEVADA CITY, WHICH WE CONTINUE TO DEVELOP IN 2016. FINALLY, OUR TEAM WON A LOARGE CALIFORNIA RTP GRANT FOR DEVELOPING 16 MILES OF NEW TRAIL AT SCOTTS FLAT LAKE INCLUDING OVER 30 SMALL ARTISAN BRIDGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON WOODFORD & SUMMERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:23:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,800
Liabilities
$2,000
Net assets
$115,800
Revenue
$184,464
Expenses
$134,374
Net income
$50,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.04$0.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.16$0.85$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$2.64$2.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.18$1.25$3.52$3.63$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$3.03$2.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.84$1.34$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.66$1.47$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits