Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sheltowee Trace Association Inc
990EZ • Fiscal year 2023 • EIN 27-1471336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 35.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$178,280
Up $43,428 (+32%) from 2022
Net Assets
Up$178,280
Up $43,428 (+32%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,693
Down $66,690 (-40%) from 2022
Expenses
Down$57,265
Down $8,427 (-13%) from 2022
Net Income
Down$43,428
Down $58,263 (-57%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 19, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $103,943
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.
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 |
|---|---|---|
| The annual Hiker Challenge program where individuals sign up to hike one section of the Sheltowee Trace National Recreation Trail a month for 11 months. 238 individuals signed up for the program. | $0 | $44,000 |
| The trail maintenance program provides opportunities for individuals to work outdoors, maintaining and building trails across the length of the Trace. 120 individuals are part of the trail maintenance crews. Crew work valued at over $95,000. | $0 | $6,000 |
| The STA operates an online store that in addition to being filled with memorabilia but also provides maps, guidebooks etc for user safety | $0 | $5,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Barbour | Executive Director | FT | $36,000 | - | $36,000 |
| Scott Templeton | Treasurer | PT | $0 | - | - |
| Dale Morton | Chairman | PT | $0 | - | - |
| Sherry Jones | Vice-Chairman | PT | $0 | - | - |
| Chris Salyer | Director | PT | $0 | - | - |
| Marissa Schuh | Secretary | PT | $0 | - | - |
| Tali Hunt | Director | PT | $0 | - | - |
| DeAnn Kirgan | Director | PT | $0 | - | - |
| Ryan Koch | Director | PT | $0 | - | - |
| Roscoe Peacock | Director | PT | $0 | - | - |
| Charles Nicholson | Director | PT | $0 | - | - |
| Katherine Stone | Director | PT | $0 | - | - |
| Dennis Crowley | Director | PT | $0 | - | - |
| Barry Tonning | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Steve Barbour
- EIN
- 27-1471336
- Phone
- 6063080625
- Address
- PO Box 6530, Florence, KY 41022
Signing Officer
- Name
- Stephen Barbour
- Title
- Executive Director
- Phone
- 6063080625
- Signed
- 2024-01-19
Supplemental Narrative
Additional Explanations
Part I, Line 16
“$2097 in Insurance expenses and $1600 in travel expenses. $12780 expense for monthly backpacking expenses to host members and nonmembers on a weekend hiking experience.”
Raw XML Appendix207 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $2097 in Insurance expenses and $1600 in travel expenses. $12780 expense for monthly backpacking expenses to host members and nonmembers on a weekend hiking experience. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephen Barbour |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6063080625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-19 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEV |
| ReturnHeader/Filer/EIN | 0 | 271471336 |
| ReturnHeader/Filer/PhoneNum | 0 | 6063080625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6530 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41022 |
| ReturnHeader/ReturnTs | 0 | 2024-01-19T23:19:44Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,280
- Liabilities
- -
- Net assets
- $178,280
- Revenue
- $100,693
- Expenses
- $57,265
- Net income
- $43,428
| 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 | |