Civic Intelligence

Traverse Area Recreation &

EIN 38-2847396 • 501(c)3 • Traverse City, MI

Profile

Enriching the traverse region by providing a network of trails, bikeways and pedestrian ways; and encouraging their use.

PO Box 252Traverse City, MI 49685

www.traversetrails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.40x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$134,089

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

$10,081,348

No earlier filing loaded for comparison.

Liabilities

$1,847,633

No earlier filing loaded for comparison.

Net Assets

$8,233,715

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

$4,655,572

No earlier filing loaded for comparison.

Expenses

$2,423,371

No earlier filing loaded for comparison.

Net Income

$2,232,201

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,186,067Liabilities 2010: $12,327Net Assets 2010: $1,173,7402010Assets 2011: $2,014,808Liabilities 2011: $665,639Net Assets 2011: $1,349,1692011Assets 2012: $2,281,771Liabilities 2012: $593,293Net Assets 2012: $1,688,4782012Assets 2013: $2,606,784Liabilities 2013: $969,377Net Assets 2013: $1,637,4072013Assets 2014: $3,013,518Liabilities 2014: $1,284,079Net Assets 2014: $1,729,4392014Assets 2015: $2,696,050Liabilities 2015: $995,141Net Assets 2015: $1,700,9092015Assets 2016: $3,010,744Liabilities 2016: $1,216,520Net Assets 2016: $1,794,2242016Assets 2017: $3,393,721Liabilities 2017: $1,283,036Net Assets 2017: $2,110,6852017Assets 2018: $4,073,990Liabilities 2018: $1,293,994Net Assets 2018: $2,779,9962018Assets 2019: $4,555,555Liabilities 2019: $2,314,171Net Assets 2019: $2,241,3842019Assets 2020: $6,609,457Liabilities 2020: $3,237,655Net Assets 2020: $3,371,8022020Assets 2021: $8,344,732Liabilities 2021: $4,626,466Net Assets 2021: $3,718,2662021Assets 2022: $8,125,074Liabilities 2022: $3,663,961Net Assets 2022: $4,461,1132022Assets 2023: $8,012,034Liabilities 2023: $3,760,969Net Assets 2023: $4,251,0652023Assets 2025: $10,081,348Liabilities 2025: $1,847,633Net Assets 2025: $8,233,7152025

Highlighted filing

2025

Assets$10,081,348
Liabilities$1,847,633
Net Assets$8,233,715
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $484,4742010Expenses 2011: $489,5472011Revenue 2012: $758,117Expenses 2012: $476,755Net Income 2012: $281,3622012Revenue 2013: $480,344Expenses 2013: $531,415Net Income 2013: -$51,0712013Revenue 2014: $624,931Expenses 2014: $532,899Net Income 2014: $92,0322014Revenue 2015: $628,459Expenses 2015: $656,989Net Income 2015: -$28,5302015Revenue 2016: $766,349Expenses 2016: $673,034Net Income 2016: $93,3152016Revenue 2017: $1,073,592Expenses 2017: $757,131Net Income 2017: $316,4612017Revenue 2018: $1,461,865Expenses 2018: $792,554Net Income 2018: $669,3112018Revenue 2019: $978,151Expenses 2019: $1,473,067Net Income 2019: -$494,9162019Revenue 2020: $2,463,172Expenses 2020: $1,332,754Net Income 2020: $1,130,4182020Revenue 2021: $1,680,863Expenses 2021: $1,334,399Net Income 2021: $346,4642021Revenue 2022: $2,931,318Expenses 2022: $2,188,471Net Income 2022: $742,8472022Revenue 2023: $1,978,765Expenses 2023: $2,192,913Net Income 2023: -$214,1482023Revenue 2025: $4,655,572Expenses 2025: $2,423,371Net Income 2025: $2,232,2012025

Highlighted filing

2025

Revenue$4,655,572
Expenses$2,423,371
Net Income$2,232,201
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,081,348
Liabilities
$1,847,633
Net assets
$8,233,715
Revenue
$4,655,572
Expenses
$2,423,371
Net income
$2,232,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.85$8.23$4.66$2.42$2.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$3.76$4.25$1.98$2.19$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$3.66$4.46$2.93$2.19$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$4.63$3.72$1.68$1.33$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.24$3.37$2.46$1.33$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.31$2.24$0.98$1.47$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.29$2.78$1.46$0.79$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.28$2.11$1.07$0.76$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.22$1.79$0.77$0.67$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.00$1.70$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.28$1.73$0.62$0.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.97$1.64$0.48$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$2.28$0.59$1.69$0.76$0.48$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.67$1.35$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.17$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$4,690,572
Mission and Program Overview

Mission

TO BRING TRAILS TO LIFE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,991,422$7,029,002▼ $962,420
Land, Buildings, and Equipment, Net$1,467,026$2,043,955▲ $576,929
Investments in Publicly Traded Securities-$615,075-
Pledges and Grants Receivable$204,250$374,523▲ $170,273
Prepaid Expenses and Deferred Charges$16,738$18,793▲ $2,055
Total Assets$9,679,436$10,081,348▲ $401,912
Liabilities
Other Liabilities$3,455,426$1,691,217▼ $1,764,209
Accounts Payable and Accrued Expenses$101,720$96,405▼ $5,315
Deferred Revenue$224,370$60,011▼ $164,359
Total Liabilities$3,781,516$1,847,633▼ $1,933,883
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,564,778$4,297,332▲ $1,732,554
Net Assets Without Donor Restrictions$3,333,142$3,936,383▲ $603,241
Total Net Assets Fund Balance$5,897,920$8,233,715▲ $2,335,795
Total Liabilities and Net Assets / Fund Balance$9,679,436$10,081,348▲ $401,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$572,705$1,123,284$1,695,989
Land$1,078,984-$1,078,984
Equipment$392,266$369,946$762,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$595,500▲ $19,575-$615,075
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ClarkChief Executive OfficerFT$126,008$8,081$134,089
Casey ResslDevelopment DirectorFT$109,756$5,556$115,312

Board Members and Trustees

NameTitle
Ross HammersleyPast President
Meg AckermanPresident
Jessica AlpersVice President
Matt McdonoughDirector
Paul BusseyDirector
Rick SimontonDirector
Russ SoyringDirector
Tara HochstetlerDirector
Nan RayMember at Large
Heather JordanSecretary
Linda ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,422,050
Program Service Revenue
$0
Investment Income
$199,145
Other Revenue
$34,377
All Other Contributions
$4,248,016
Change in Net Assets
$2,232,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$134,899Fair Market Value (FMV)
Other Non Cash Contri Table22$15,666Fair Market Value (FMV)
Total Noncash Contributions23$150,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,655,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,594
Total Revenue per Audited Statements
$4,759,166
Total Revenue per Form 990
$4,655,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,957
Other Expenses$1,097,414
Total Fundraising Expense$161,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,533$50,149$100,298$1,002,980
Depreciation Depletion$139,799$13,826-$153,625
Fees for Services Other$62,109$88,279-$150,388
Current Officers, Directors, Trustees, and Key Employees$107,107$6,300$12,601$126,008
Payroll Taxes$70,707$4,159$8,319$83,185
Other Employee Benefits$53,202$3,129$6,259$62,590
Office Expenses$15,319$30,811$11,096$57,226
Occupancy$45,063$5,378$5,111$55,552
Pension Plan Contributions$43,515$2,560$5,119$51,194
Conferences and Meetings$28,632$13,817-$42,449
Insurance$2,387$16,713-$19,100
Other Expenses$10,701$3,318-$14,019
Advertising$5,975$1,560$4,807$12,342
All Other Expenses$-80,516$-9,484$7,936$-82,064
Total Functional Expenses$2,003,640$258,185$161,546$2,423,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,423,371
Total Expenses per Audited Statements$2,423,371
Total Expenses per Form 990$2,423,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,159
Fundraising Direct Expenses$27,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Tart$38,845$33,817$19,471$14,346
Rainbow Run$14,989$14,342$7,639$6,703
Total Events$53,834$48,159$27,110$21,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Park Service$1,542,840
Due to Recycle-a-bicycle$148,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo, other personnel, finance committee, and the entire board for their review and acceptance before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and committees request disclosure of potential conflict of interests each meeting.”

Form 990, Part VI, Section B, Line 15A

“Salary study conducted in 2022. Ceo undergoes an annual review. Compensation of the ceo is determined by the board of directors as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request and available on other websites such as guidestar. The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Traverse Area Recreation &
EIN
38-2847396
Phone
2319414300
Address
PO BOX 252, TRAVERSE CITY, MI 49685

Signing Officer

Name
Julie Clark
Title
CEO
Phone
2319414300
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Clark
Formed
1992
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
386

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Funds to be used for maintenance of the leelanau trail.”

PART X, LINE 2:

“Tart is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. Tart is not classified as a private foundation. No provision for income taxes has been provided in these financial statements. Tart files an information return in the u.s. Federal jurisdiction. With few exceptions, tart is no longer subject to u.s. Federal tax examinations by tax authorities for years before september 30, 2022.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01560
IRS990/AdvertisingGrp/ProgramServicesAmt05975
IRS990/AdvertisingGrp/TotalAmt012342
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 E FRONT STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
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IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER JORDAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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