Civic Intelligence

Forest Trails Alliance

990 • Fiscal year 2017 • EIN 27-1011634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$142,682

Up $4,156 (+3.0%) from 2016

Net Assets

Down

$124,958

Down $11,568 (-8.5%) from 2016

Liabilities

Up

$17,724

Up $15,724 (+786%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$351,769

Up $48,780 (+16%) from 2016

Expenses

Up

$363,337

Up $81,074 (+29%) from 2016

Net Income

Down

-$11,568

Down $32,294 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$142,682
Liabilities$17,724
Net Assets$124,958
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$351,769
Expenses$363,337
Net Income-$11,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$359,951
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$76,500$71,658▼ $4,842
Cash and Non-Interest-Bearing Accounts$32,026$56,024▲ $23,998
Prepaid Expenses and Deferred Charges$30,000$15,000▼ $15,000
Total Assets$138,526$142,682▲ $4,156
Liabilities
Unsecured Notes Loans Payable$2,000$17,724▲ $15,724
Total Liabilities$2,000$17,724▲ $15,724
Net Assets / Fund Balance
Unrestricted Net Assets$136,526$124,958▼ $11,568
Total Net Assets Fund Balance$136,526$124,958▼ $11,568
Total Liabilities and Net Assets / Fund Balance$138,526$142,682▲ $4,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,658$73,130$144,788
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,861
Program Service Revenue
$340,907
Investment Income
$1
Other Revenue
$0
All Other Contributions
$10,861
Change in Net Assets
$-11,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,337
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$44,013--$44,013
Occupancy$15,000--$15,000
Fees for Services Accounting$12,525--$12,525
All Other Expenses$10,379--$10,379
Other Expenses$10,029--$10,029
Fees for Services Legal$9,757--$9,757
Insurance$4,736--$4,736
Advertising$1,002--$1,002
Interest$583--$583
Conferences and Meetings$100--$100
Office Expenses$38--$38
Total Functional Expenses$363,337$0$0$363,337
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
2018-11-14

Organization Details

Principal Officer
Blair Hickman
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14

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.”

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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/ExplanationTxt0FTA 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.
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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,682
Liabilities
$17,724
Net assets
$124,958
Revenue
$351,769
Expenses
$363,337
Net income
-$11,568
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
2017Detailed filing. Detailed filing data is available for this year.$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