Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2018 • EIN 38-2847396

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 21, 2019

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

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,900

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,073,990

Up $680,269 (+20%) from 2017

Net Assets

Up

$2,779,996

Up $669,311 (+32%) from 2017

Liabilities

Up

$1,293,994

Up $10,958 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$1,461,865

Up $388,273 (+36%) from 2017

Expenses

Up

$792,554

Up $35,423 (+4.7%) from 2017

Net Income

Up

$669,311

Up $352,850 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$4,073,990
Liabilities$1,293,994
Net Assets$2,779,996
Open 2018 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

2018

Revenue$1,461,865
Expenses$792,554
Net Income$669,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,522,421
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$1,931,449$2,587,045▲ $655,596
Land, Buildings, and Equipment, Net$1,246,979$1,267,087▲ $20,108
Pledges and Grants Receivable$205,276$207,331▲ $2,055
Prepaid Expenses and Deferred Charges$10,017$12,527▲ $2,510
Total Assets$3,393,721$4,073,990▲ $680,269
Liabilities
Other Liabilities$1,244,148$1,255,228▲ $11,080
Accounts Payable and Accrued Expenses$26,888$28,266▲ $1,378
Deferred Revenue$12,000$10,500▼ $1,500
Total Liabilities$1,283,036$1,293,994▲ $10,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,029$1,700,358▲ $67,329
Temporarily Rstr Net Assets$477,656$1,079,638▲ $601,982
Total Net Assets Fund Balance$2,110,685$2,779,996▲ $669,311
Total Liabilities and Net Assets / Fund Balance$3,393,721$4,073,990▲ $680,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$645,644$661,549$1,307,193
Land$553,568-$553,568
Equipment$67,875$226,019$293,894
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ClarkExecutive DirectorFT$71,158$15,742$86,900

Board Members and Trustees

NameTitle
Chris DegoodPast President
Susan ViglandPresident
Chris GallagherVice President
Brian FisherDirector
George BearupDirector
Kelley PetersonDirector
Laura GalbraithDirector
Matt McdonoughDirector
Rick SimontonDirector
Ross HammersleyDirector
Sara HardingDirector
Wayne OlsenDirector
Mike TarnowSecretary
Linda ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,914
Program Service Revenue
$0
Investment Income
$5,026
Other Revenue
$49,925
All Other Contributions
$1,357,015
Change in Net Assets
$669,311

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 Table73$16,301
Total Noncash Contributions73$16,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,030
Total Revenue per Audited Statements
$1,547,895
Total Revenue per Form 990
$1,461,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,680
Other Expenses$359,874
Total Fundraising Expense$34,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,496$49,616$18,757$289,869
Depreciation Depletion$91,519$831-$92,350
Current Officers, Directors, Trustees, and Key Employees$54,365$12,168$4,625$71,158
Fees for Services Other$35,981$24,956$1,700$62,637
Occupancy$12,061$37,870-$49,931
Office Expenses$38,680$9,477$1,314$49,471
Other Employee Benefits$25,486$4,725$3,227$33,438
Payroll Taxes$22,799$3,908$1,715$28,422
Advertising$17,026-$18$17,044
Insurance$1,242$8,874-$10,116
Pension Plan Contributions$7,464$1,384$945$9,793
Travel$7,035$360$70$7,465
Other Expenses$2,386$940$2,736$3,326
All Other Expenses$-92,060$-1,922$-913$-94,895
Total Functional Expenses$605,173$153,187$34,194$792,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,584
Expenses per Audited Statements$792,554
Total Expenses per Form 990$792,554
Expenses Not Reported on Form 990$86,030
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$60,556
Fundraising Gross Income$60,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Tart$31,009$13,847$13,847$0
Zombie Run$10,321$250$250$0
Total Events$67,360$8,610$8,610$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$1,255,228
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 11B

“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

“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
2019-02-21
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
14
Volunteers
384

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 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, 2015.”

Raw XML AppendixShowing 400 of 519 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., EST. 1998, INCLUDES A NETWORK OF OVER 100 MILES OF NON-MOTORIZED TRAILS IN GRAND TRAVERSE AND LEELANAU COUNTIES. WE CONTINUE TO WORK TO CONNECT REGIONAL TRAIL NETWORKS BY BUILDING TRAILS, PRESERVING OPEN SPACE CORRIDORS, AND ADVOCATING FOR HEALTHY LIVING AND OUTDOOR RECREATION. OUR LONG-TERM VISION IS NORTHWEST LOWER MICHIGAN WILL BE CONNECTED BY WORLD-CLASS TRAILS, BIKEWAYS, AND PEDESTRIAN-FRIENDLY STREETS LINKING PEOPLE TO THE BEAUTY OF THE AREA YEAR ROUND. THE AREA WILL BE KNOWN FOR ITS NATURAL SURROUNDINGS, ACTIVE, HEALTHY OUTDOOR LIFESTYLES, AND VIBRANT TOWN CENTERS WHERE EVERYONE HAS SUSTAINABLE TRANSPORTATION OPTIONS. WE WILL BE A WORLD-RENOWNED OUTDOOR RECREATION AND FOUR-SEASON DESTINATION. OUR BOARD, STAFF AND HUNDREDS OF VOLUNTEERS WORK EVERY DAY TO WORK TOWARD ACHIEVING THIS VISION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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/FundraisingAmt049899
IRS990/FundraisingDirectExpensesAmt060556
IRS990/FundraisingGrossIncomeAmt060556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01522421
IRS990/GrossSalesOfInventoryAmt018032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08874
IRS990/InsuranceGrp/ProgramServicesAmt01242
IRS990/InsuranceGrp/TotalAmt010116
IRS990/InvestmentIncomeGrp/ExclusionAmt05026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01267087
IRS990/LandBldgEquipCostOrOtherBssAmt02154655
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/NetAssetsOrFundBalancesBOYAmt02110685
IRS990/NetAssetsOrFundBalancesEOYAmt02779996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037870
IRS990/OccupancyGrp/ProgramServicesAmt012061
IRS990/OccupancyGrp/TotalAmt049931
IRS990/OfficeExpensesGrp/FundraisingAmt01314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09477
IRS990/OfficeExpensesGrp/ProgramServicesAmt038680
IRS990/OfficeExpensesGrp/TotalAmt049471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033438
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE AND R
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ProgramServicesAmt0141819
IRS990/OtherExpensesGrp/ProgramServicesAmt111040
IRS990/OtherExpensesGrp/ProgramServicesAmt26834
IRS990/OtherExpensesGrp/ProgramServicesAmt32386
IRS990/OtherExpensesGrp/TotalAmt0141819
IRS990/OtherExpensesGrp/TotalAmt113776
IRS990/OtherExpensesGrp/TotalAmt26834
IRS990/OtherExpensesGrp/TotalAmt33326
IRS990/OtherLiabilitiesGrp/BOYAmt01244148
IRS990/OtherLiabilitiesGrp/EOYAmt01255228
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031893
IRS990/OtherRevenueTotalAmt031893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt022799
IRS990/PayrollTaxesGrp/TotalAmt028422
IRS990/PensionPlanContributionsGrp/FundraisingAmt0945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07464
IRS990/PensionPlanContributionsGrp/TotalAmt09793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012527
IRS990/PrincipalOfficerNm0JULIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01846
IRS990/PYOtherExpensesAmt0349388
IRS990/PYOtherRevenueAmt038381
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316461
IRS990/PYSalariesCompEmpBnftPaidAmt0407743
IRS990/PYTotalExpensesAmt0757131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0669311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02587045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04275320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt04015706
IRS990ScheduleA/SubstantialContributorsTotAmt0259614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04275320
IRS990ScheduleA/TotalSupportAmt04287284
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086030
IRS990ScheduleD/DonatedServicesUseFcltsAmt086030
IRS990ScheduleD/EquipmentGrp/BookValueAmt067875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293894
IRS990ScheduleD/ExpensesNotReportedAmt086030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0661549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01307193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/RevenueNotReportedAmt086030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01461865
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267087
IRS990ScheduleD/TotalExpensesPerForm990Amt0792554
IRS990ScheduleD/TotalLiabilityAmt01255228
IRS990ScheduleD/TotalRevenuePerForm990Amt01461865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR DE TART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOMBIE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013847

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,073,990
Liabilities
$1,293,994
Net assets
$2,779,996
Revenue
$1,461,865
Expenses
$792,554
Net income
$669,311
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
2018Detailed filing. Detailed filing data is available for this year.$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