Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2019 • EIN 38-2847396

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 21, 2020

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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,555,555

Up $481,565 (+12%) from 2018

Net Assets

Down

$2,241,384

Down $538,612 (-19%) from 2018

Liabilities

Up

$2,314,171

Up $1,020,177 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$978,151

Down $483,714 (-33%) from 2018

Expenses

Up

$1,473,067

Up $680,513 (+86%) from 2018

Net Income

Down

-$494,916

Down $1,164,227 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$4,555,555
Liabilities$2,314,171
Net Assets$2,241,384
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$978,151
Expenses$1,473,067
Net Income-$494,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,030,517
Mission and Program Overview

Mission

TO BRING TRAILS TO LIFE.

To provide and promote a trail network that enriches people and communities throughout the greater traverse region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,587,045$3,292,410▲ $705,365
Land, Buildings, and Equipment, Net$1,267,087$1,180,765▼ $86,322
Pledges and Grants Receivable$207,331$70,771▼ $136,560
Prepaid Expenses and Deferred Charges$12,527$11,609▼ $918
Total Assets$4,073,990$4,555,555▲ $481,565
Liabilities
Deferred Revenue$10,500$1,255,459▲ $1,244,959
Other Liabilities$1,255,228$1,008,027▼ $247,201
Accounts Payable and Accrued Expenses$28,267$50,685▲ $22,418
Total Liabilities$1,293,995$2,314,171▲ $1,020,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,357$1,634,241▼ $66,116
Temporarily Rstr Net Assets$1,079,638$607,143▼ $472,495
Total Net Assets Fund Balance$2,779,995$2,241,384▼ $538,611
Total Liabilities and Net Assets / Fund Balance$4,073,990$4,555,555▲ $481,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579,554$727,638$1,307,192
Land$553,569-$553,569
Equipment$47,642$246,252$293,894
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ClarkExecutive DirectorFT$72,993$15,257$88,250

Board Members and Trustees

NameTitle
Chris DegoodPast President
Susan ViglandPresident
Chris GallagherVice President
Brian FisherDirector
George BearupDirector
Jessica AlpersDirector
Laura GalbraithDirector
Matt McdonoughDirector
Meg AckermanDirector
Mike TarnowDirector
Rick SimontonDirector
Sara HardingDirector
Wayne OlsenDirector
Ross HammersleySecretary
Linda ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,553
Program Service Revenue
$0
Investment Income
$25,806
Other Revenue
$24,792
All Other Contributions
$813,367
Change in Net Assets
$-494,916

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 Table75$12,906
Total Noncash Contributions75$12,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,207
Total Revenue per Audited Statements
$1,109,358
Total Revenue per Form 990
$978,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,676
Salaries, Compensation, and Employee Benefits$511,391
Total Fundraising Expense$33,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,766$43,573$18,351$350,690
Fees for Services Other$146,501$33,565$1,222$181,288
Depreciation Depletion$78,553$7,769-$86,322
Current Officers, Directors, Trustees, and Key Employees$60,102$9,073$3,818$72,993
Occupancy$2,060$40,565-$42,625
Office Expenses$32,902$9,307$152$42,361
Other Employee Benefits$27,679$5,964$3,504$37,147
Payroll Taxes$29,699$4,792$1,660$36,151
Pension Plan Contributions$10,983$2,036$1,391$14,410
Insurance$1,151$10,718-$11,869
Advertising$10,313$422$46$10,781
Travel$8,756-$137$8,893
Other Expenses$2,884$1,304$3,779$4,188
All Other Expenses$-137,525$-637$-836$-138,998
Total Functional Expenses$1,271,391$168,452$33,224$1,473,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,274
Expenses per Audited Statements$1,473,067
Total Expenses per Form 990$1,473,067
Expenses Not Reported on Form 990$131,207
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$52,366
Fundraising Gross Income$52,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Tart$39,321$17,185$17,185$0
Smart Commute Week$11,900$11,900$12,896$-996
Total Events$82,601$52,366$52,366$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$960,520
Due to Recycle-a-bicycle$47,507
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 by board members for their review and acceptance before filing.”

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
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Clark
Formed
1992
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
439

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 146,501. Management and general expenses 33,565. Fundraising expenses 1,222. Total expenses 181,288.”

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, 2016.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048645
IRS990/FundraisingDirectExpensesAmt052366
IRS990/FundraisingGrossIncomeAmt052366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt065541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01030517
IRS990/GrossSalesOfInventoryAmt02344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010718
IRS990/InsuranceGrp/ProgramServicesAmt01151
IRS990/InsuranceGrp/TotalAmt011869
IRS990/InvestmentIncomeGrp/ExclusionAmt025806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01267087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180765
IRS990/LandBldgEquipCostOrOtherBssAmt02154655
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND PROMOTE A TRAIL NETWORK THAT ENRICHES PEOPLE AND COMMUNITIES THROUGHOUT THE GREATER TRAVERSE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02779995
IRS990/NetAssetsOrFundBalancesEOYAmt02241384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040565
IRS990/OccupancyGrp/ProgramServicesAmt02060
IRS990/OccupancyGrp/TotalAmt042625
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09307
IRS990/OfficeExpensesGrp/ProgramServicesAmt032902
IRS990/OfficeExpensesGrp/TotalAmt042361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037147
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE AND R
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21304
IRS990/OtherExpensesGrp/ProgramServicesAmt0685917
IRS990/OtherExpensesGrp/ProgramServicesAmt117448
IRS990/OtherExpensesGrp/ProgramServicesAmt25202
IRS990/OtherExpensesGrp/ProgramServicesAmt32884
IRS990/OtherExpensesGrp/TotalAmt0685917
IRS990/OtherExpensesGrp/TotalAmt121227
IRS990/OtherExpensesGrp/TotalAmt25203
IRS990/OtherExpensesGrp/TotalAmt34188
IRS990/OtherLiabilitiesGrp/BOYAmt01255228
IRS990/OtherLiabilitiesGrp/EOYAmt01008027
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022448
IRS990/OtherRevenueTotalAmt022448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04792
IRS990/PayrollTaxesGrp/ProgramServicesAmt029699
IRS990/PayrollTaxesGrp/TotalAmt036151
IRS990/PensionPlanContributionsGrp/FundraisingAmt01391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010983
IRS990/PensionPlanContributionsGrp/TotalAmt014410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011609
IRS990/PrincipalOfficerNm0JULIE CLARK
IRS990/PriorPeriodAdjustmentsAmt0-43695
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05026
IRS990/PYOtherExpensesAmt0359874
IRS990/PYOtherRevenueAmt049925
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0669311
IRS990/PYSalariesCompEmpBnftPaidAmt0432680
IRS990/PYTotalExpensesAmt0792554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494916
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02587045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03292410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04687286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt04291003
IRS990ScheduleA/SubstantialContributorsTotAmt0396283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04687286
IRS990ScheduleA/TotalSupportAmt04723158
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/DonatedServicesAndUseFcltsAmt0131207
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131207
IRS990ScheduleD/EquipmentGrp/BookValueAmt047642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293894
IRS990ScheduleD/ExpensesNotReportedAmt0131207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01473067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01307192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0960520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RECYCLE-A-BICYCLE
IRS990ScheduleD/RevenueNotReportedAmt0131207

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,555,555
Liabilities
$2,314,171
Net assets
$2,241,384
Revenue
$978,151
Expenses
$1,473,067
Net income
-$494,916
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
2019Detailed filing. Detailed filing data is available for this year.$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