Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2017 • EIN 38-2847396

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,375

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,393,721

Up $382,977 (+13%) from 2016

Net Assets

Up

$2,110,685

Up $316,461 (+18%) from 2016

Liabilities

Up

$1,283,036

Up $66,516 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$1,073,592

Up $307,243 (+40%) from 2016

Expenses

Up

$757,131

Up $84,097 (+12%) from 2016

Net Income

Up

$316,461

Up $223,146 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$3,393,721
Liabilities$1,283,036
Net Assets$2,110,685
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,073,592
Expenses$757,131
Net Income$316,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,109,854
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$1,664,432$1,931,449▲ $267,017
Land, Buildings, and Equipment, Net$1,209,417$1,246,979▲ $37,562
Pledges and Grants Receivable$103,254$205,276▲ $102,022
Prepaid Expenses and Deferred Charges$32,119$10,017▼ $22,102
Accounts Receivable$1,522$0▼ $1,522
Total Assets$3,010,744$3,393,721▲ $382,977
Liabilities
Other Liabilities$1,154,743$1,244,148▲ $89,405
Accounts Payable and Accrued Expenses$48,277$26,888▼ $21,389
Deferred Revenue$13,500$12,000▼ $1,500
Total Liabilities$1,216,520$1,283,036▲ $66,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,213$1,633,029▼ $9,184
Temporarily Rstr Net Assets$152,011$477,656▲ $325,645
Total Net Assets Fund Balance$1,794,224$2,110,685▲ $316,461
Total Liabilities and Net Assets / Fund Balance$3,010,744$3,393,721▲ $382,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,599$590,295$1,202,894
Land$553,568-$553,568
Equipment$80,812$209,002$289,814
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ClarkExecutive DirectorFT$67,361$15,014$82,375

Board Members and Trustees

NameTitle
Brian FisherPast President
Chris DegoodPresident
Susan ViglandVice-president
George BearupDirector
Kelley PetersonDirector
Laura GalbraithDirector
Linda ClineDirector
Matt McdonoughDirector
Rick SimontonDirector
Ross HammersleyDirector
Sara HardingDirector
Wayne OlsenDirector
Mike TarnowSecretary
Chris GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,365
Program Service Revenue
$0
Investment Income
$1,846
Other Revenue
$38,381
All Other Contributions
$954,507
Change in Net Assets
$316,461

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 Table26$10,565
Total Noncash Contributions26$10,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,046
Total Revenue per Audited Statements
$1,196,638
Total Revenue per Form 990
$1,073,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,743
Other Expenses$349,388
Total Fundraising Expense$56,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,955$28,140$29,311$269,406
Depreciation Depletion$83,237$756-$83,993
Fees for Services Other$54,944$22,227$3,300$80,471
Current Officers, Directors, Trustees, and Key Employees$45,806$15,493$6,062$67,361
Occupancy$10,498$30,825-$41,323
Other Employee Benefits$27,984$5,155$3,682$36,821
Office Expenses$22,152$6,124-$28,276
Payroll Taxes$20,763$3,717$2,759$27,239
Insurance$968$10,182-$11,150
Advertising$8,508$58$101$8,667
Other Expenses$7,000$0$0$7,000
Pension Plan Contributions-$6,916-$6,916
Travel$6,198$34$268$6,500
All Other Expenses$-117,270$6,804$-614$-111,080
Total Functional Expenses$562,966$137,807$56,358$757,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,177
Expenses per Audited Statements$757,131
Total Expenses per Form 990$757,131
Expenses Not Reported on Form 990$123,046
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$36,262
Fundraising Gross Income$36,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Tart$32,383$11,567$11,567$0
Smart Commute$13,077$9,532$9,532$0
Total Events$99,310$36,262$36,262$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$1,244,148
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
Yes
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 A, Line 4

“The bylaws have been amended to reflect an at-large appointment to the executive committee. The amendment will provide one more board member that could potentially move into an officer position in the future.”

Form 990, Part VI, Section B, Line 11B

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

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

“Salary study conducted in 2015. Executive director undergoes an annual review. Compensation of the executive director 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
Executive Director
Phone
2319414300
Signed
2018-02-15
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
16
Volunteers
306

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 54,944. Management and general expenses 22,227. Fundraising expenses 3,300. Total expenses 80,471.”

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, 2014.”

Raw XML AppendixShowing 400 of 535 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026888
IRS990/AccountsReceivableGrp/BOYAmt01522
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICHING THE TRAVERSE REGION BY PROVIDING A NETWORK OF TRAILS, BIKEWAYS AND PEDESTRIAN WAYS; AND ENCOURAGING THEIR USE.
IRS990/AdvertisingGrp/FundraisingAmt0101
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058
IRS990/AdvertisingGrp/ProgramServicesAmt08508
IRS990/AdvertisingGrp/TotalAmt08667
IRS990/AllOtherContributionsAmt0954507
IRS990/AllOtherExpensesGrp/FundraisingAmt0-614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-117270
IRS990/AllOtherExpensesGrp/TotalAmt0-111080
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE CLARK
IRS990/BooksInCareOfDetail/PhoneNum02319414300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 E FRONT STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049685
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06062
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067361
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt078858
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01033365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01846
IRS990/CYOtherExpensesAmt0349388
IRS990/CYOtherRevenueAmt038381
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0316461
IRS990/CYSalariesCompEmpBnftPaidAmt0407743
IRS990/CYTotalExpensesAmt0757131
IRS990/CYTotalFundraisingExpenseAmt056358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt013500
IRS990/DeferredRevenueGrp/EOYAmt012000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083237
IRS990/DepreciationDepletionGrp/TotalAmt083993
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0562966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054944
IRS990/FeesForServicesOtherGrp/TotalAmt080471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415014
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN VIGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DEGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLEY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE TARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS HAMMERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK SIMONTON
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE BEARUP
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078858
IRS990/FundraisingDirectExpensesAmt036262
IRS990/FundraisingGrossIncomeAmt036262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01109854
IRS990/GrossSalesOfInventoryAmt02998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010182
IRS990/InsuranceGrp/ProgramServicesAmt0968
IRS990/InsuranceGrp/TotalAmt011150
IRS990/InvestmentIncomeGrp/ExclusionAmt01846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01209417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246979
IRS990/LandBldgEquipCostOrOtherBssAmt02046276
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/NetAssetsOrFundBalancesBOYAmt01794224
IRS990/NetAssetsOrFundBalancesEOYAmt02110685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030825
IRS990/OccupancyGrp/ProgramServicesAmt010498
IRS990/OccupancyGrp/TotalAmt041323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06124
IRS990/OfficeExpensesGrp/ProgramServicesAmt022152
IRS990/OfficeExpensesGrp/TotalAmt028276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036821
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE AND R
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/FundraisingAmt08929
IRS990/OtherExpensesGrp/FundraisingAmt12560
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0167812
IRS990/OtherExpensesGrp/ProgramServicesAmt18367
IRS990/OtherExpensesGrp/ProgramServicesAmt24044
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt0167812
IRS990/OtherExpensesGrp/TotalAmt117299
IRS990/OtherExpensesGrp/TotalAmt27977
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherLiabilitiesGrp/BOYAmt01154743
IRS990/OtherLiabilitiesGrp/EOYAmt01244148
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035383
IRS990/OtherRevenueTotalAmt035383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03717
IRS990/PayrollTaxesGrp/ProgramServicesAmt020763
IRS990/PayrollTaxesGrp/TotalAmt027239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06916
IRS990/PensionPlanContributionsGrp/TotalAmt06916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010017
IRS990/PrincipalOfficerNm0JULIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01689
IRS990/PYOtherExpensesAmt0306842
IRS990/PYOtherRevenueAmt037604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093315
IRS990/PYSalariesCompEmpBnftPaidAmt0366192
IRS990/PYTotalExpensesAmt0673034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316461
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01664432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01931449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03222283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03106137
IRS990ScheduleA/SubstantialContributorsTotAmt0116146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03222283
IRS990ScheduleA/TotalSupportAmt03230877
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/DonatedServicesAndUseFcltsAmt0123046
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123046
IRS990ScheduleD/EquipmentGrp/BookValueAmt080812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289814
IRS990ScheduleD/ExpensesNotReportedAmt0123046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0757131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0590295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01202894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01244148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/RevenueNotReportedAmt0123046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01073592
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246979
IRS990ScheduleD/TotalExpensesPerForm990Amt0757131
IRS990ScheduleD/TotalLiabilityAmt01244148
IRS990ScheduleD/TotalRevenuePerForm990Amt01073592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,721
Liabilities
$1,283,036
Net assets
$2,110,685
Revenue
$1,073,592
Expenses
$757,131
Net income
$316,461
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
2017Detailed filing. Detailed filing data is available for this year.$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