Civic Intelligence

Forest Trails Alliance

990 • Fiscal year 2016 • EIN 27-1011634

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$138,526

Up $20,726 (+18%) from 2015

Net Assets

Up

$136,526

Up $20,726 (+18%) from 2015

Liabilities

Flat

$2,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$302,989

Up $118,525 (+64%) from 2015

Expenses

Up

$282,263

Up $147,889 (+110%) from 2015

Net Income

Down

$20,726

Down $29,364 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$138,526
Liabilities$2,000
Net Assets$136,526
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$302,989
Expenses$282,263
Net Income$20,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$302,989
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$60,999$76,500▲ $15,501
Cash and Non-Interest-Bearing Accounts$11,801$32,026▲ $20,225
Prepaid Expenses and Deferred Charges$45,000$30,000▼ $15,000
Total Assets$117,800$138,526▲ $20,726
Liabilities
Unsecured Notes Loans Payable$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,800$136,526▲ $20,726
Total Net Assets Fund Balance$115,800$136,526▲ $20,726
Total Liabilities and Net Assets / Fund Balance$117,800$138,526▲ $20,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,500$33,085$109,585
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Blair HickmanPresident
Zachi AndersonDirector
Brad BorgognoSecretary
Lance BarbreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,989
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,263
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
Depreciation Depletion$22,919--$22,919
Occupancy$15,000--$15,000
Fees for Services Accounting$8,078--$8,078
Insurance$4,206--$4,206
All Other Expenses$3,985--$3,985
Other Expenses$2,204--$2,204
Fees for Services Legal$1,655--$1,655
Advertising$501--$501
Office Expenses$53--$53
Total Functional Expenses$282,263$0$0$282,263
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Fta monitors compliance with its coi policy by assuring that any potential conflict is promptly made known to the board, and if a decision is made in connection to this potential conflict of interest, that any board member that may be connected to it always recuses themselves from that decision.”

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
Brad Borgogno
Title
Secretary
Signed
2017-11-14

Organization Details

Principal Officer
Blair Hickman
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
15

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

“Fta accomplishes its mission by three means: 1. By providing educational experiences-our apprenticeship & training program & volunteer programs, regional trail conferences 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 2016, we built trails and trained new crew members both locally and on trails in napa county, continued work on design, planning and nepa for scotts flat and other trail projects, & local trail advocacy. We began interior work on our community trail center in nevada city and completed a beautiful new 7-mile trail with 15 stone arch bridges at lake berryessa under a state rtp grant.”

Raw XML Appendix296 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/ExplanationTxt1THE 990 HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FTA MONITORS COMPLIANCE WITH ITS COI POLICY BY ASSURING THAT ANY POTENTIAL CONFLICT IS PROMPTLY MADE KNOWN TO THE BOARD, AND IF A DECISION IS MADE IN CONNECTION TO THIS POTENTIAL CONFLICT OF INTEREST, THAT ANY BOARD MEMBER THAT MAY BE CONNECTED TO IT ALWAYS RECUSES THEMSELVES FROM THAT DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/ReturnTs02017-11-15T07:03:34-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,526
Liabilities
$2,000
Net assets
$136,526
Revenue
$302,989
Expenses
$282,263
Net income
$20,726
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
2016Detailed filing. Detailed filing data is available for this year.$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