Civic Intelligence

Trails4All

990EZ • Fiscal year 2017 • EIN 33-0719807

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

13720 Florine AveParamount, CA 90723

(310) 344-9229

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,305

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 84.5% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$14,652

Down $14,613 (-50%) from 2016

Net Assets

Down

$14,652

Down $14,613 (-50%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,563

Up $1,268 (+2.2%) from 2016

Expenses

Up

$74,176

Up $36,640 (+98%) from 2016

Net Income

Down

-$14,613

Down $35,372 (-170%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,197Net Assets 2010: $11,1972010Assets 2011: $16,532Net Assets 2011: $16,5322011Assets 2012: $26,568Net Assets 2012: $26,5682012Assets 2013: $3,057Net Assets 2013: $3,0572013Assets 2014: $13,475Net Assets 2014: $13,4752014Assets 2015: $8,506Net Assets 2015: $8,5062015Assets 2016: $29,265Net Assets 2016: $29,2652016Assets 2017: $14,652Net Assets 2017: $14,6522017Assets 2018: $7,685Liabilities 2018: $443Net Assets 2018: $7,2422018Assets 2019: $2,833Liabilities 2019: $2,616Net Assets 2019: $2172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$14,652
Liabilities-
Net Assets$14,652

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,410Expenses 2010: $79,983Net Income 2010: -$19,5732010Revenue 2011: $82,251Expenses 2011: $76,916Net Income 2011: $5,3352011Revenue 2012: $82,823Expenses 2012: $72,787Net Income 2012: $10,0362012Revenue 2013: $33,624Expenses 2013: $57,135Net Income 2013: -$23,5112013Revenue 2014: $54,558Expenses 2014: $44,140Net Income 2014: $10,4182014Revenue 2015: $52,373Expenses 2015: $57,342Net Income 2015: -$4,9692015Revenue 2016: $58,295Expenses 2016: $37,536Net Income 2016: $20,7592016Revenue 2017: $59,563Expenses 2017: $74,176Net Income 2017: -$14,6132017Revenue 2018: $45,779Expenses 2018: $53,189Net Income 2018: -$7,4102018Revenue 2019: $32,741Expenses 2019: $39,766Net Income 2019: -$7,0252019Revenue 2020: $185Expenses 2020: $402Net Income 2020: -$2172020

Highlighted filing

2017

Revenue$59,563
Expenses$74,176
Net Income-$14,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$59,563
Mission and Program Overview

Mission

Support public parks & trails.

Program Services

DescriptionGrantsExpenses
PROVIDED VOLUNTEERS FOR TRAIL MAINTENANCE. ORGANIZED MEETINGS WITH OTHER NONPROFIT GROUPS THAT SUPPORT EQUESTRIAN, BIKE, AND HIKING TRAILS. PROVIDED VOLUNTEERS FOR COASTAL AND OTHER CLEANUPS. IN 2017 THERE WERE 64 TRAIL WORK AND CLEANUP PROJECTS WITH 2,904 VOLUNTEERS PROVIDING OVER 14,000 VOLUNTEER HOURS. MAJOR PROJECTS INCLUDE:THE INNER-COASTAL AND WATERSHED CLEANUP DAY WHEN 2,379 VOLUNTEERS PICKED UP OVER 161,346 POUNDS OF TRASH; PARTICIPATED IN THE LOWER LOS ANGELES RIVER REVITALIZATION PLAN WORKING GROUP WHICH INCLUDED ORGANIZING TWO USER GROUP CLINICS FOCUSING ON TRAIL SAFETY AND ETIQUETTE AMONT THE CYLING, EQUESTRIAN, WALKING, AND RUNNING COMMUNITIES;PRESENTED THREE DAYS OF CLINICS WITH BACK COUNTRY HORSEMEN OF CA ON SHARING THE TRAILS AND THE IMPORTANCE OF VOLUNTEERING;CONTINUED WORK ON OUR PARTNERSHIPS4TRAILS YOUTH PROGRAM WHICH INCLUDED MONTHLY HIKES AND SERVICE PROJECTS; CONTINUED WORKING WITH CORPORATE AND COMMUNITY TEAMS FOR COMMUNITY SERVICE PROJECTS;CONTINUED WORKING WITH THE HERITAGE MUSEUM OF OC TO MANAGE A WETLANDS RECOVERY GRANT FOR THE GOSPEL SWAMP NATURAL AREA.$64,439$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MEYERExecutive DirecFT$50,305-$50,305
BEATRICE MUSACCHIADirector-$0--
JAYNE JONESDirector-$0--
DIANA MAILLY BULLSecretary/Treas-$0--
DAN NOVEPresident-$0--
BARBARA CROONQUISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trails4all
EIN
33-0719807
Phone
3103449229
Address
13720 FLORINE AVE, PARAMOUNT, CA 90723

Signing Officer

Name
Jim Meyer
Title
Executive Director
Signed
2018-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mayes & Mailly
Address
2091 Business Center Dr 130, Irvine, CA 92612
Preparer
Diana Mailly
Phone
9497520410
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $770

Other Expenses.1002

Office Expenses $248

Other Expenses.1005

Travel $1283

Other Expenses.1007

Conferences, Conventions, and Meetings $3507

Other Expenses.1012

Insurance $2555

Other Expenses.1

Partnerships 4trails project $3123

Other Expenses.2

Inner coastal clean up $2210

Other Expenses.3

Computer and internet $1599

Other Expenses.4

TELEPHONE $899

Other Expenses.5

Repairs and maintenance $470

Other Expenses.6

DUES $224

Other Expenses.8

SUPPLIES $152

Other Expenses.9

FEES $45

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA CROONQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt017085
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC PARKS & TRAILS.
IRS990EZ/PrintingPublicationsPostageAmt0212
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258412
IRS990ScheduleA/TotalSupportAmt0258413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTNERSHIPS 4TRAILS PROJECT $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INNER COASTAL CLEAN UP $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER AND INTERNET $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS4ALL
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0330719807
ReturnHeader/Filer/PhoneNum03103449229
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330527446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mayes & Mailly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02091 Business Center Dr 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09497520410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MAILLY
ReturnHeader/ReturnTs02018-11-12T09:00:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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