Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Steve Barbour
EIN 27-1471336 • 501(c)3 • Florence, KY
Profile
Our mission is to protect, preserve, and promote the Sheltowee Trace National Recreation Trail as a significant national resource for the enjoyment of hikers, bikers, and equestrians, and for the value that wild and scenic lands provide to all people.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$154,432
Down $23,848 (-13%) from 2023
Liabilities
$21,715
No earlier filing loaded for comparison.
Net Assets
Down$132,717
Down $45,563 (-26%) from 2023
Revenue
Up$104,699
Up $4,006 (+4.0%) from 2023
Expenses
Up$121,269
Up $64,004 (+112%) from 2023
Net Income
Down-$16,570
Down $59,998 (-138%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,432
- Liabilities
- $21,715
- Net assets
- $132,717
- Revenue
- $104,699
- Expenses
- $121,269
- Net income
- -$16,570
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.54 | $0.22 | $1.33 | $1.05 | $1.21 | $0.17 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.78 | $1.78 | $1.01 | $0.57 | $0.43 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.35 | $1.35 | $1.67 | $0.66 | $1.02 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $114,800
Mission and Program Overview
Mission
Our mission is to protect, preserve, and promote the sheltowee trace national recreation trail as a significant national resource for the enjoyment of hikers, bikers, and equestrians and for the value that wild and scenic lands provide to all people.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OVER 100 VOLUNTEERS CONTRIBUTED MORE THAN 3000 HOURS OF VOLUNTEER TIME TO MAINTAINING THE TRAIL. OVER 200 HIKERS, BACKPACKERS PARTICIPATED IN SPONSORED OUTDOOR ACTIVITIES. SUPPORTED OVER 500 REQUEST FOR INFORMATION ON UTILIZING THE TRACE. | - | $121,269 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE BARBOUR | Executive Di | FT | $38,160 | - | $38,160 |
| DALE MORTON | Chairman | - | $0 | - | - |
| STEPHEN BOWLING | Vice Chairma | - | $0 | - | - |
| CHRIS SALYERS | Treasurer | - | $0 | - | - |
| MATT REINKE | Secretary | - | $0 | - | - |
| MATTHEW CLEMENTS | Director | - | $0 | - | - |
| LOREN ISAAC | Director | - | $0 | - | - |
| LAUREN KALLMEYER | Director | - | $0 | - | - |
| DR KATHERINE STONE | Director | - | $0 | - | - |
| STEVEN TRAVIS HARRISON | Director | - | $0 | - | - |
| TALITHA HUNT | Director | - | $0 | - | - |
| RYAN KICINSKI | Director | - | $0 | - | - |
| CHARLES NICHOLSON | Director | - | $0 | - | - |
| JOHN PARK | Director | - | $0 | - | - |
| SEAN CAIN | Director | - | $0 | - | - |
| FRANCES NIMMO | Director | - | $0 | - | - |
| ROSCOE PEACOCK | Director | - | $0 | - | - |
| NANCY SCHULTZ | Director | - | $0 | - | - |
| BARRY TONNING | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sheltowee Trace Association Inc
- EIN
- 27-1471336
- Phone
- 6063080625
- Address
- PO BOX 6530, FLORENCE, KY 41022
Signing Officer
- Name
- Steve Barbour
- Title
- Executive Director
- Phone
- 6063080625
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baldwin Cpas Pllc
- Address
- 713 W MAIN ST, RICHMOND, KY 40475-1351
- Preparer
- Myron D Fisher
- Phone
- 8596269040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other misc income 1,030 total 1,030”
Form 990-ez, Part I, Line 16
“Expenses marketing 828 misc supplies 4,542 staff travel 843 insurance 2,544 subscriptions & fees 6,827 trail maintenance 630 vehicle expense 12,151 taxes & bank fees 6,018 programs & activities 27,491 affiliation memberships 180 non-investment depreciation 7,200 total 69,254”
Form 990-ez, Part I, Line 20
“Prior period error correction -28,993”
Form 990-ez, Part II, Line 24
“Vehicle - van 0 36,000 less accumulated depreciation 0 12,000 total 0 24,000”
Form 990-ez, Part II, Line 26
“VEHICLE LOAN 0 21,715”
Form 990-ez, Part III
“Our mission is to protect, preserve, and promote the sheltowee trace national recreation trail as a significant national resource for the enjoyment of hikers, bikers, and equestrians and for the value that wild and scenic lands provide to all people.”
Form 990-ez, Part III, Line 28
“Over 100 volunteers contributed more than 3000 hours of volunteer time to maintaining the trail. Over 200 hikers, backpackers participated in sponsored outdoor activities. Supported over 500 request for information on utilizing the trace.”
Raw XML Appendix212 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROTECT, PRESERVE, AND PROMOTE THE SHELTOWEE TRACE NATIONAL RECREATION TRAIL AS A SIGNIFICANT NATIONAL RESOURCE FOR THE ENJOYMENT OF HIKERS, BIKERS, AND EQUESTRIANS AND FOR THE VALUE THAT WILD AND SCENIC LANDS PROVIDE TO ALL PEOPLE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVER 100 VOLUNTEERS CONTRIBUTED MORE THAN 3000 HOURS OF VOLUNTEER TIME TO MAINTAINING THE TRAIL. OVER 200 HIKERS, BACKPACKERS PARTICIPATED IN SPONSORED OUTDOOR ACTIVITIES. SUPPORTED OVER 500 REQUEST FOR INFORMATION ON UTILIZING THE TRACE. |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121269 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER MISC INCOME 1,030 TOTAL 1,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 828 MISC SUPPLIES 4,542 STAFF TRAVEL 843 INSURANCE 2,544 SUBSCRIPTIONS & FEES 6,827 TRAIL MAINTENANCE 630 VEHICLE EXPENSE 12,151 TAXES & BANK FEES 6,018 PROGRAMS & ACTIVITIES 27,491 AFFILIATION MEMBERSHIPS 180 NON-INVESTMENT DEPRECIATION 7,200 TOTAL 69,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ERROR CORRECTION -28,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VEHICLE - VAN 0 36,000 LESS ACCUMULATED DEPRECIATION 0 12,000 TOTAL 0 24,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VEHICLE LOAN 0 21,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR MISSION IS TO PROTECT, PRESERVE, AND PROMOTE THE SHELTOWEE TRACE NATIONAL RECREATION TRAIL AS A SIGNIFICANT NATIONAL RESOURCE FOR THE ENJOYMENT OF HIKERS, BIKERS, AND EQUESTRIANS AND FOR THE VALUE THAT WILD AND SCENIC LANDS PROVIDE TO ALL PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OVER 100 VOLUNTEERS CONTRIBUTED MORE THAN 3000 HOURS OF VOLUNTEER TIME TO MAINTAINING THE TRAIL. OVER 200 HIKERS, BACKPACKERS PARTICIPATED IN SPONSORED OUTDOOR ACTIVITIES. SUPPORTED OVER 500 REQUEST FOR INFORMATION ON UTILIZING THE TRACE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8596269040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MYRON D FISHER |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:35:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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