Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2013 • EIN 38-2847396

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.TRAVERSETRAILS.ORG
415 South Union StreetTraverse City, MI 49685
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,606,784

Up $325,013 (+14%) from 2012

Net Assets

Down

$1,637,407

Down $51,071 (-3.0%) from 2012

Liabilities

Up

$969,377

Up $376,084 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$480,344

Down $277,773 (-37%) from 2012

Expenses

Up

$531,415

Up $54,660 (+11%) from 2012

Net Income

Down

-$51,071

Down $332,433 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2013

Assets$2,606,784
Liabilities$969,377
Net Assets$1,637,407
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$480,344
Expenses$531,415
Net Income-$51,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$576,921
Mission and Program Overview

Mission

TO BRING TRAILS TO LIFE.

Filing and Contact Details

Filer

EIN
38-2847396
Raw XML AppendixShowing 400 of 547 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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IRS990/Description0THE TART TRAILS SYSTEM CURRENTLY CONSISTS OF MULTI-USE TRAILS IN GRAND TRAVERSE AND LEELANAU COUNTIES AS WELL AS A CROSS-TOWN BIKE ROUTE. THE TART TRAIL IS A 10.5 MILE PAVED URBAN TRANSPORTATION CORRIDOR. THE LEELANAU TRAIL IS A 15.5 MILE NON-MOTORIZED PATHWAY CONNECTING TRAVERSE CITY TO SUTTONS BAY. THE VASA PATHWAY FEATURES A SERIES OF LOOPS (3K, 5K, 10K, 25K) THAT OFFER USERS A VARIETY OF CHALLENGES FROM EASY TO DIFFICULT. THE BOARDMAN LAKE TRAIL IS A 2-MILE WOODED TRAIL ALONG THE EAST SIDE OF BOARDMAN LAKE. THE THREE MILE TRAIL IS A 2-MILE LONG TRAIL.
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IRS990ScheduleA/Total509/Total02748620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0531191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0797424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0671408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0427050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0337559
IRS990ScheduleA/TotalSupportTotal/Total02764632
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities036191
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities036191
IRS990ScheduleD/Equipment/BookValue035828
IRS990ScheduleD/Equipment/Depreciation0156129
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0191957
IRS990ScheduleD/ExpensesNotRptdF990036191
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0531415
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TART 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. 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, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0586677

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,606,784
Liabilities
$969,377
Net assets
$1,637,407
Revenue
$480,344
Expenses
$531,415
Net income
-$51,071
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