Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2016 • EIN 38-2847396

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

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

0.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.59x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,546

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,010,744

Up $314,694 (+12%) from 2015

Net Assets

Up

$1,794,224

Up $93,315 (+5.5%) from 2015

Liabilities

Up

$1,216,520

Up $221,379 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$766,349

Up $137,890 (+22%) from 2015

Expenses

Up

$673,034

Up $16,045 (+2.4%) from 2015

Net Income

Up

$93,315

Up $121,845 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$3,010,744
Liabilities$1,216,520
Net Assets$1,794,224
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$766,349
Expenses$673,034
Net Income$93,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$803,427
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$1,263,998$1,664,432▲ $400,434
Land, Buildings, and Equipment, Net$1,268,878$1,209,417▼ $59,461
Pledges and Grants Receivable$127,831$103,254▼ $24,577
Prepaid Expenses and Deferred Charges$33,446$32,119▼ $1,327
Accounts Receivable$1,897$1,522▼ $375
Total Assets$2,696,050$3,010,744▲ $314,694
Liabilities
Other Liabilities$953,030$1,154,743▲ $201,713
Accounts Payable and Accrued Expenses$42,111$48,277▲ $6,166
Deferred Revenue-$13,500-
Total Liabilities$995,141$1,216,520▲ $221,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,100$1,642,213▲ $28,113
Temporarily Rstr Net Assets$86,809$152,011▲ $65,202
Total Net Assets Fund Balance$1,700,909$1,794,224▲ $93,315
Total Liabilities and Net Assets / Fund Balance$2,696,050$3,010,744▲ $314,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574,532$525,282$1,099,814
Land$553,568-$553,568
Equipment$81,317$191,522$272,839
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ClarkExecutive DirectorFT$65,163$10,383$75,546

Board Members and Trustees

NameTitle
Brian FisherPast President
Chris DegoodPresident
Susan ViglandVice-president
Howard YamaguchiDirector
John PaulDirector
Kelley PetersonDirector
Laura GalbraithDirector
Rick SimontonDirector
Ross HammersleyDirector
Scott HowardDirector
Wayne OlsenDirector
Mike TarnowSecretary
Chris GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,056
Program Service Revenue
$0
Investment Income
$1,689
Other Revenue
$37,604
All Other Contributions
$642,400
Change in Net Assets
$93,315

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 Table36$10,737
Total Noncash Contributions36$10,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,426
Total Revenue per Audited Statements
$871,775
Total Revenue per Form 990
$766,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,192
Other Expenses$306,842
Total Fundraising Expense$54,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,444$33,795$21,970$244,209
Fees for Services Other$72,849$24,742$1,836$99,427
Depreciation Depletion$80,832$734-$81,566
Current Officers, Directors, Trustees, and Key Employees$50,175$9,123$5,865$65,163
Occupancy$9,774$30,142-$39,916
Other Employee Benefits$24,757$4,590$3,134$32,481
Payroll Taxes$18,943$3,325$2,071$24,339
Office Expenses$19,565$4,507-$24,072
Insurance$680$10,397-$11,077
Other Expenses$5,009$1,125$234$6,368
Travel$5,871$23$149$6,043
Advertising$4,899-$6$4,905
All Other Expenses$-110,740$5,414$-1,483$-106,809
Total Functional Expenses$490,626$127,917$54,491$673,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$778,460
Expenses per Audited Statements$673,034
Total Expenses per Form 990$673,034
Expenses Not Reported on Form 990$105,426
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$37,078
Fundraising Gross Income$37,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Tart$31,544$12,506$12,506$0
Zombie Run$15,826$206$206$0
Total Events$102,844$37,078$37,078$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$1,154,743
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. 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
Executive Director
Phone
2319414300
Signed
2017-01-09
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
10
Volunteers
301

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 72,849. Management and general expenses 24,742. Fundraising expenses 1,836. Total expenses 99,427.”

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, 2013.”

Raw XML AppendixShowing 400 of 509 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/TitleTxt12DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010397
IRS990/InsuranceGrp/ProgramServicesAmt0680
IRS990/InsuranceGrp/TotalAmt011077
IRS990/InvestmentIncomeGrp/ExclusionAmt01689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01689
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01209417
IRS990/LandBldgEquipCostOrOtherBssAmt01926221
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/NetAssetsOrFundBalancesBOYAmt01700909
IRS990/NetAssetsOrFundBalancesEOYAmt01794224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030142
IRS990/OccupancyGrp/ProgramServicesAmt09774
IRS990/OccupancyGrp/TotalAmt039916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04507
IRS990/OfficeExpensesGrp/ProgramServicesAmt019565
IRS990/OfficeExpensesGrp/TotalAmt024072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032481
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE AND R
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2OUTSIDE EVENT COSTS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt05211
IRS990/OtherExpensesGrp/FundraisingAmt115498
IRS990/OtherExpensesGrp/FundraisingAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OtherExpensesGrp/ProgramServicesAmt0109236
IRS990/OtherExpensesGrp/ProgramServicesAmt110332
IRS990/OtherExpensesGrp/ProgramServicesAmt25009
IRS990/OtherExpensesGrp/TotalAmt0109236
IRS990/OtherExpensesGrp/TotalAmt115543
IRS990/OtherExpensesGrp/TotalAmt215498
IRS990/OtherExpensesGrp/TotalAmt36368
IRS990/OtherLiabilitiesGrp/BOYAmt0953030
IRS990/OtherLiabilitiesGrp/EOYAmt01154743
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037313
IRS990/OtherRevenueTotalAmt037313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244209
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03325
IRS990/PayrollTaxesGrp/ProgramServicesAmt018943
IRS990/PayrollTaxesGrp/TotalAmt024339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032119
IRS990/PrincipalOfficerNm0JULIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019061
IRS990/PYInvestmentIncomeAmt01505
IRS990/PYOtherExpensesAmt0309313
IRS990/PYOtherRevenueAmt019842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28530
IRS990/PYSalariesCompEmpBnftPaidAmt0328615
IRS990/PYTotalExpensesAmt0656989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093315
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02919619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02919619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02919619
IRS990ScheduleA/TotalSupportAmt02929873
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/DonatedServicesAndUseFcltsAmt0105426
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105426
IRS990ScheduleD/EquipmentGrp/BookValueAmt081317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272839
IRS990ScheduleD/ExpensesNotReportedAmt0105426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0525282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01099814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01154743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/RevenueNotReportedAmt0105426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766349
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209417
IRS990ScheduleD/TotalExpensesPerForm990Amt0673034
IRS990ScheduleD/TotalLiabilityAmt01154743
IRS990ScheduleD/TotalRevenuePerForm990Amt0766349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR DE TART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOMBIE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024366

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,010,744
Liabilities
$1,216,520
Net assets
$1,794,224
Revenue
$766,349
Expenses
$673,034
Net income
$93,315
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