Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2014 • EIN 38-2847396

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.TRAVERSETRAILS.ORG
PO Box 252Traverse City, MI 49685

(231) 941-4300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,514

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,013,518

Up $406,734 (+16%) from 2013

Net Assets

Up

$1,729,439

Up $92,032 (+5.6%) from 2013

Liabilities

Up

$1,284,079

Up $314,702 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$624,931

Up $144,587 (+30%) from 2013

Expenses

Up

$532,899

Up $1,484 (+0.3%) from 2013

Net Income

Up

$92,032

Up $143,103 (+280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$3,013,518
Liabilities$1,284,079
Net Assets$1,729,439
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$624,931
Expenses$532,899
Net Income$92,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$651,679
Mission and Program Overview

Mission

TO BRING TRAILS TO LIFE.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,049,636$1,524,869▲ $475,233
Land, Buildings, and Equipment, Net$1,228,323$1,282,457▲ $54,134
Pledges and Grants Receivable$320,321$193,155▼ $127,166
Prepaid Expenses and Deferred Charges$1,039$13,037▲ $11,998
Accounts Receivable$7,465$0▼ $7,465
Total Assets$2,606,784$3,013,518▲ $406,734
Liabilities
Other Liabilities$946,005$1,261,643▲ $315,638
Accounts Payable and Accrued Expenses$23,372$22,436▼ $936
Total Liabilities$969,377$1,284,079▲ $314,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,349$1,612,020▲ $84,671
Temporarily Rstr Net Assets$110,058$117,419▲ $7,361
Total Net Assets Fund Balance$1,637,407$1,729,439▲ $92,032
Total Liabilities and Net Assets / Fund Balance$2,606,784$3,013,518▲ $406,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$645,104$401,388$1,046,492
Land$557,762-$557,762
Equipment$79,591$166,112$245,703
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie ClarkExecutive DirectorFT$66,514$66,514

Board Members and Trustees

NameTitle
Brian FisherPresident
Susan ViglandVice-president
Chris GallagherDirector
Howard YamaguchiDirector
Jim DombrowskiDirector
Kelley PetersonDirector
Meagan MclainDirector
Mike TarnowDirector
Scott HowardDirector
Tom AuerDirector
Wayne OlsenDirector
Chris DegoodSecretary
John PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,491
Program Service Revenue
$0
Investment Income
$1,898
Other Revenue
$40,542
All Other Contributions
$507,492
Change in Net Assets
$92,032

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table74$66,904
Total Noncash Contributions74$66,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,988
Total Revenue per Audited Statements
$696,919
Total Revenue per Form 990
$624,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,972
Other Expenses$240,927
Total Fundraising Expense$40,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,416$32,182$20,489$173,087
Current Officers, Directors, Trustees, and Key Employees$45,894$12,638$7,982$66,514
Depreciation Depletion$53,139$9,983-$63,122
Office Expenses$42,882$14,220-$57,102
Other Employee Benefits$21,519$6,308$4,195$32,022
Payroll Taxes$13,674$4,009$2,666$20,349
Fees for Services Other$11,049$6,511-$17,560
Occupancy$7,825$9,440-$17,265
Advertising$7,879$126-$8,005
Travel$6,502$59$472$7,033
Insurance$2,395$3,439-$5,834
Other Expenses$1,487$1,109$2,013$4,609
All Other Expenses$-19,770$-2,708$-4,276$-26,754
Total Functional Expenses$390,027$102,859$40,013$532,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,887
Expenses per Audited Statements$532,899
Total Expenses per Form 990$532,899
Expenses Not Reported on Form 990$71,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,748
Fundraising Gross Income$26,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$27,149$13,392$13,392$0
Event 1$20,095$2,050$2,050$0
Total Events$99,850$26,748$26,748$0
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$1,261,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“The form 990 is reviewed by the executive director, board treasurer, other personnel and contract accounting service for their review and acceptance.”

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

“Compensation of the executive director is determined by the board of directors.”

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.”

Filing and Contact Details

Filer

EIN
38-2847396
Phone
2319414300

Signing Officer

Name
Julie Clark
Title
Executive Director
Phone
2319414300
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Clark
Formed
1992
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
347

Preparer

Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card charges: program service expenses 490. Management and general expenses 2,971. Fundraising expenses 0. Total expenses 3,461. Utilities: program service expenses 2,016. Management and general expenses 995. Fundraising expenses 0. Total expenses 3,011. Taxes and licenses: program service expenses 2,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,113. Expenses to national park service liability: program service expenses -24,389. Management and general expenses -6,674. Fundraising expenses -4,276. Total expenses -35,339.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

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, 2011.”

Raw XML AppendixShowing 400 of 531 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/Desc0THE 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03439
IRS990/InsuranceGrp/ProgramServicesAmt02395
IRS990/InsuranceGrp/TotalAmt05834
IRS990/InvestmentIncomeGrp/ExclusionAmt01898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282457
IRS990/LandBldgEquipCostOrOtherBssAmt01849957
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING THE TRAVERSE REGION BY PROVIDING A NETWORK OF TRAILS, BIKEWAYS AND PEDESTRIAN WAYS; AND ENCOURAGING THEIR USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01637407
IRS990/NetAssetsOrFundBalancesEOYAmt01729439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt066904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09440
IRS990/OccupancyGrp/ProgramServicesAmt07825
IRS990/OccupancyGrp/TotalAmt017265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014220
IRS990/OfficeExpensesGrp/ProgramServicesAmt042882
IRS990/OfficeExpensesGrp/TotalAmt057102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032022
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE AND R
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt06472
IRS990/OtherExpensesGrp/FundraisingAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31109
IRS990/OtherExpensesGrp/ProgramServicesAmt066179
IRS990/OtherExpensesGrp/ProgramServicesAmt18709
IRS990/OtherExpensesGrp/ProgramServicesAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt31487
IRS990/OtherExpensesGrp/TotalAmt066501
IRS990/OtherExpensesGrp/TotalAmt115954
IRS990/OtherExpensesGrp/TotalAmt24696
IRS990/OtherExpensesGrp/TotalAmt34609
IRS990/OtherLiabilitiesGrp/BOYAmt0946005
IRS990/OtherLiabilitiesGrp/EOYAmt01261643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030273
IRS990/OtherRevenueTotalAmt030273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04009
IRS990/PayrollTaxesGrp/ProgramServicesAmt013674
IRS990/PayrollTaxesGrp/TotalAmt020349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013037
IRS990/PrincipalOfficerNm0JULIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01656
IRS990/PYOtherExpensesAmt0236719
IRS990/PYOtherRevenueAmt03611
IRS990/PYProgramServiceRevenueAmt075470
IRS990/PYRevenuesLessExpensesAmt0-51071
IRS990/PYSalariesCompEmpBnftPaidAmt0294696
IRS990/PYTotalExpensesAmt0531415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092032
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01049636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02510260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014594
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt02997254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423268
IRS990ScheduleA/Total509Grp/TotalAmt02997254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03011848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071988
IRS990ScheduleD/DonatedServicesUseFcltsAmt071988
IRS990ScheduleD/EquipmentGrp/BookValueAmt079591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245703
IRS990ScheduleD/ExpensesNotReportedAmt071988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0557762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01046492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01261643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/RevenueNotReportedAmt071988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TART 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282457

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013,518
Liabilities
$1,284,079
Net assets
$1,729,439
Revenue
$624,931
Expenses
$532,899
Net income
$92,032
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits