Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2015 • EIN 38-2847396

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

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

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,438

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,696,050

Down $317,468 (-11%) from 2014

Net Assets

Down

$1,700,909

Down $28,530 (-1.6%) from 2014

Liabilities

Down

$995,141

Down $288,938 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$628,459

Up $3,528 (+0.6%) from 2014

Expenses

Up

$656,989

Up $124,090 (+23%) from 2014

Net Income

Down

-$28,530

Down $120,562 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$2,696,050
Liabilities$995,141
Net Assets$1,700,909
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$628,459
Expenses$656,989
Net Income-$28,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$658,219
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
Land, Buildings, and Equipment, Net$1,282,457$1,268,878▼ $13,579
Savings and Temporary Cash Investments$1,524,869$1,263,998▼ $260,871
Pledges and Grants Receivable$193,155$127,831▼ $65,324
Prepaid Expenses and Deferred Charges$13,037$33,446▲ $20,409
Accounts Receivable-$1,897-
Total Assets$3,013,518$2,696,050▼ $317,468
Liabilities
Other Liabilities$1,261,643$953,030▼ $308,613
Accounts Payable and Accrued Expenses$22,436$42,111▲ $19,675
Total Liabilities$1,284,079$995,141▼ $288,938
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,020$1,614,100▲ $2,080
Temporarily Rstr Net Assets$117,419$86,809▼ $30,610
Total Net Assets Fund Balance$1,729,439$1,700,909▼ $28,530
Total Liabilities and Net Assets / Fund Balance$3,013,518$2,696,050▼ $317,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$637,255$462,559$1,099,814
Land$553,568-$553,568
Equipment$78,055$183,942$261,997
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ClarkExecutive DirectorFT$64,043$11,395$75,438

Board Members and Trustees

NameTitle
Brian FisherPresident
Chris DegoodVice President
Chris GallagherDirector
Howard YamaguchiDirector
Jim DombrowskiDirector
Kelley PetersonDirector
Laura GalbraithDirector
Mike TarnowDirector
Scott HowardDirector
Tom AuerDirector
Wayne OlsenDirector
Susan ViglandSecretary
John PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,112
Program Service Revenue
$0
Investment Income
$1,505
Other Revenue
$19,842
All Other Contributions
$520,241
Change in Net Assets
$-28,530

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 Table67$14,714
Total Noncash Contributions67$14,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,633
Total Revenue per Audited Statements
$720,092
Total Revenue per Form 990
$628,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,615
Other Expenses$309,313
Total Fundraising Expense$31,640
Grants and Similar Amounts Paid$19,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,610$30,232$17,885$211,727
Fees for Services Other$60,717$19,551-$80,268
Depreciation Depletion$78,290$711-$79,001
Current Officers, Directors, Trustees, and Key Employees$48,033$9,606$6,404$64,043
Office Expenses$36,422$4,967-$41,389
Occupancy$9,006$26,017-$35,023
Other Employee Benefits$20,194$4,590$6,054$30,838
Payroll Taxes$16,517$3,661$1,829$22,007
Grants to Domestic Orgs$19,061--$19,061
Travel$11,486$20$964$12,470
Insurance$903$9,551-$10,454
Advertising$7,103$62-$7,165
Other Expenses$0$3,782$0$3,782
All Other Expenses$-103,725$-1,613$-2,324$-107,662
Total Functional Expenses$509,742$115,607$31,640$656,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,622
Expenses per Audited Statements$656,989
Total Expenses per Form 990$656,989
Expenses Not Reported on Form 990$91,633
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Traverse Regional Community FoundationTraverse City, MI-Vasa Trail Endowment$19,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,760
Fundraising Gross Income$29,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Tart$24,783$11,540$11,540$0
Zombie Run$18,980$4,023$4,023$0
Total Events$114,899$29,760$29,760$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$953,030
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

Filer Name
Traverse Area Recreation &
EIN
38-2847396
Phone
2319414300
Address
PO BOX 252, TRAVERSE CITY, MI 49685
Doing Business As
Tart Trails Inc

Signing Officer

Name
Julie Clark
Title
Executive Director
Phone
2319414300
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Clark
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
153

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 60,717. Management and general expenses 19,551. Fundraising expenses 0. Total expenses 80,268.”

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, 2012.”

Raw XML AppendixShowing 400 of 525 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/Desc0TART TRAILS. INC. INCLUDES A NETWORK OF OVER 60 MILES OF TRAILS IN GRAND TRAVERSE AND LEELANAU COUNTIES AND IS WORKING TO CONNECT TO REGIONAL TRAIL NETWORKS. TART TRAILS ADVOCATES FOR THE CREATION OF MORE CONNECTIONS FOR OUTDOOR RECREATION AND NON-MOTORIZED TRANSPORTATION CHOICES. TART TRAILS HOSTS EVENTS ON THE TRAILS YEAR-ROUND TO ENCOURAGE THEIR USE. ENGAGED TART AMBASSADORS VOLUNTEER THEIR TIME AND TALENTS PERFORMING MAINTENANCE AND ACTING AS OUR EYES AND EARS ON THE TRAILS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GrossSalesOfInventoryAmt01011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09551
IRS990/InsuranceGrp/ProgramServicesAmt0903
IRS990/InsuranceGrp/TotalAmt010454
IRS990/InvestmentIncomeGrp/ExclusionAmt01505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01282457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268878
IRS990/LandBldgEquipCostOrOtherBssAmt01915379
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/NetAssetsOrFundBalancesBOYAmt01729439
IRS990/NetAssetsOrFundBalancesEOYAmt01700909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026017
IRS990/OccupancyGrp/ProgramServicesAmt09006
IRS990/OccupancyGrp/TotalAmt035023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04967
IRS990/OfficeExpensesGrp/ProgramServicesAmt036422
IRS990/OfficeExpensesGrp/TotalAmt041389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030838
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE AND R
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt0730
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33782
IRS990/OtherExpensesGrp/ProgramServicesAmt0119017
IRS990/OtherExpensesGrp/ProgramServicesAmt119040
IRS990/OtherExpensesGrp/ProgramServicesAmt24068
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0119037
IRS990/OtherExpensesGrp/TotalAmt122191
IRS990/OtherExpensesGrp/TotalAmt26195
IRS990/OtherExpensesGrp/TotalAmt33782
IRS990/OtherLiabilitiesGrp/BOYAmt01261643
IRS990/OtherLiabilitiesGrp/EOYAmt0953030
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018831
IRS990/OtherRevenueTotalAmt018831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03661
IRS990/PayrollTaxesGrp/ProgramServicesAmt016517
IRS990/PayrollTaxesGrp/TotalAmt022007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033446
IRS990/PrincipalOfficerNm0JULIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01898
IRS990/PYOtherExpensesAmt0240927
IRS990/PYOtherRevenueAmt040542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092032
IRS990/PYSalariesCompEmpBnftPaidAmt0291972
IRS990/PYTotalExpensesAmt0532899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28530
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01524869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02717990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0497996
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02717990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02717990
IRS990ScheduleA/TotalSupportAmt02730307
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/DonatedServicesAndUseFcltsAmt091633
IRS990ScheduleD/DonatedServicesUseFcltsAmt091633
IRS990ScheduleD/EquipmentGrp/BookValueAmt078055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261997
IRS990ScheduleD/ExpensesNotReportedAmt091633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0637255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0462559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01099814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0953030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/RevenueNotReportedAmt091633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628459
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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268878
IRS990ScheduleD/TotalExpensesPerForm990Amt0656989
IRS990ScheduleD/TotalLiabilityAmt0953030
IRS990ScheduleD/TotalRevenuePerForm990Amt0628459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt056939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR DE TART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOMBIE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114899

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,050
Liabilities
$995,141
Net assets
$1,700,909
Revenue
$628,459
Expenses
$656,989
Net income
-$28,530
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
2015Detailed filing. Detailed filing data is available for this year.$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