Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2020 • EIN 38-2847396

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.TRAVERSETRAILS.ORG

View Organization Page

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

0.49x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.31x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,246

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,609,457

Up $2,053,902 (+45%) from 2019

Net Assets

Up

$3,371,802

Up $1,130,418 (+50%) from 2019

Liabilities

Up

$3,237,655

Up $923,484 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$2,463,172

Up $1,485,021 (+152%) from 2019

Expenses

Down

$1,332,754

Down $140,313 (-9.5%) from 2019

Net Income

Up

$1,130,418

Up $1,625,334 (+328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$6,609,457
Liabilities$3,237,655
Net Assets$3,371,802
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,463,172
Expenses$1,332,754
Net Income$1,130,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$2,478,253
Mission and Program Overview

Mission

Enriching the traverse region by providing a network of trails, bikeways and pedestrian ways; and encouraging their use.

Provide and promote a trail network that enriches people and communities throughout the greater region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,292,410$4,850,815▲ $1,558,405
Land, Buildings, and Equipment, Net$1,180,765$1,178,883▼ $1,882
Pledges and Grants Receivable$70,771$569,220▲ $498,449
Prepaid Expenses and Deferred Charges$11,609$10,539▼ $1,070
Total Assets$4,555,555$6,609,457▲ $2,053,902
Liabilities
Deferred Revenue$1,255,459$2,086,386▲ $830,927
Other Liabilities$1,008,027$1,070,180▲ $62,153
Accounts Payable and Accrued Expenses$50,685$81,089▲ $30,404
Total Liabilities$2,314,171$3,237,655▲ $923,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,714$1,892,607▲ $321,893
Net Assets With Donor Restrictions$670,670$1,479,195▲ $808,525
Total Net Assets Fund Balance$2,241,384$3,371,802▲ $1,130,418
Total Liabilities and Net Assets / Fund Balance$4,555,555$6,609,457▲ $2,053,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$566,235$794,933$1,361,168
Land$553,569-$553,569
Equipment$59,079$265,777$324,856
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ClarkExecutive DirectorFT$82,818$5,428$88,246

Board Members and Trustees

NameTitle
Susan ViglandPast President
Chris GallagherPresident
Ross HammersleyVice President
Chris DegoodDirector
David EdelsteinDirector
George BearupDirector
Jessica AlpersDirector
Laura GalbraithDirector
Matt McdonoughDirector
Mike TarnowDirector
Rick SimontonDirector
Sara HardingDirector
Meg AckermanSecretary
Linda ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,967
Program Service Revenue
$0
Investment Income
$18,915
Other Revenue
$145,290
All Other Contributions
$1,913,160
Change in Net Assets
$1,130,418

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 AmountValuation Method
Other Non Cash Contri Table75$6,516Fair Market Value (FMV)
Total Noncash Contributions75$6,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,378
Total Revenue per Audited Statements
$2,595,550
Total Revenue per Form 990
$2,463,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,394
Salaries, Compensation, and Employee Benefits$602,360
Total Fundraising Expense$48,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$391,062$28,039$810$419,911
Other Salaries and Wages$326,742$57,538$31,589$415,869
Depreciation Depletion$78,139$8,681-$86,820
Current Officers, Directors, Trustees, and Key Employees$64,598$11,595$6,625$82,818
Occupancy$2,585$42,204-$44,789
Other Employee Benefits$32,244$6,741$4,082$43,067
Payroll Taxes$33,320$5,796$1,227$40,343
Office Expenses$30,539$8,747$914$40,200
Pension Plan Contributions$15,445$2,863$1,955$20,263
Insurance$616$9,950-$10,566
Advertising$9,526-$409$9,935
Other Expenses$6,569$176$125$6,870
All Other Expenses$-144,783$-2,511$-2,260$-149,554
Total Functional Expenses$1,076,833$207,292$48,629$1,332,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,465,132
Expenses per Audited Statements$1,332,754
Total Expenses per Form 990$1,332,754
Expenses Not Reported on Form 990$132,378
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$15,081
Fundraising Gross Income$15,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Tart$17,922$3,776$1,846$1,930
Zombie Run$9,050$263$263$0
Total Events$33,315$15,081$15,081$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$1,019,902
Due to Recycle-a-bicycle$50,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-09
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
18
Volunteers
245

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 391,062. Management and general expenses 28,039. Fundraising expenses 810. Total expenses 419,911.”

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, 2017.”

Raw XML AppendixShowing 400 of 529 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/BOYAmt050685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AND PROMOTE A TRAIL NETWORK THAT ENRICHES PEOPLE AND COMMUNITIES THROUGHOUT THE GREATER REGION.
IRS990/AdvertisingGrp/FundraisingAmt0409
IRS990/AdvertisingGrp/ProgramServicesAmt09526
IRS990/AdvertisingGrp/TotalAmt09935
IRS990/AllOtherContributionsAmt01913160
IRS990/AllOtherExpensesGrp/FundraisingAmt0-2260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-144783
IRS990/AllOtherExpensesGrp/TotalAmt0-149554
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/ZIPCd049684
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018234
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02298967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018915
IRS990/CYOtherExpensesAmt0730394
IRS990/CYOtherRevenueAmt0145290
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01130418
IRS990/CYSalariesCompEmpBnftPaidAmt0602360
IRS990/CYTotalExpensesAmt01332754
IRS990/CYTotalFundraisingExpenseAmt048629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02463172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01255459
IRS990/DeferredRevenueGrp/EOYAmt02086386
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078139
IRS990/DepreciationDepletionGrp/TotalAmt086820
IRS990/Desc0TART TRAILS, INC., EST. 1998, BUILDS, MANAGES, & SUPPORTS A NETWORK OF NEARLY 100 MILES OF NON-MOTORIZED TRAILS. IN COLLABORATION WITH COMMUNITY PARTNERS, WE SUPPORT HEALTH & WELLBEING, STRENGTHEN ECONOMIES & SUPPORT COMMUNITY RESILIENCE BY PROVIDING & PROMOTING TRANSPORTATION & RECREATION OPPORTUNITIES ACCESSIBLE TO ALL. IN 2020, THE TRAILS HOSTED 350,000+ VISITS. WE CONSTRUCTED 10+ MILES OF TRAIL WITH ANOTHER 58 MILES UNDER DESIGN. VOLUNTEERS CONTRIBUTED 6,000+ HRS TO HELP MAINTAIN THE TRAILS & SUPPORT PROGRAMMING. MAJOR PROJECTS INCLUDED STARTING CONSTRUCTION OF THE BOARDMAN LAKE LOOP IN TRAVERSE CITY, CONNECTING COMMUNITIES BETWEEN TRAVERSE CITY & CHARLEVOIX AS PART OF THE NAKWEMA TRAILWAY AND WORKING WITH THE NATIONAL PARK SERVICE & PARTNERS ON THE SLEEPING BEAR HERITAGE TRAIL IN LEELANAU COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0670670
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01479195
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01076833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0810
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028039
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0391062
IRS990/FeesForServicesOtherGrp/TotalAmt0419911
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
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/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/OtherCompensationAmt145428
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN VIGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DEGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSS HAMMERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK SIMONTON
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE BEARUP
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA ALPERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MEG ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID EDELSTEIN
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/ReportableCompFromOrgAmt1482818
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018234
IRS990/FundraisingDirectExpensesAmt015081
IRS990/FundraisingGrossIncomeAmt015081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0367573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02478253
IRS990/GrossSalesOfInventoryAmt04240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09950
IRS990/InsuranceGrp/ProgramServicesAmt0616
IRS990/InsuranceGrp/TotalAmt010566
IRS990/InvestmentIncomeGrp/ExclusionAmt018915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178883
IRS990/LandBldgEquipCostOrOtherBssAmt02239593
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/NetAssetsOrFundBalancesBOYAmt02241384
IRS990/NetAssetsOrFundBalancesEOYAmt03371802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01570714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01892607
IRS990/NoncashContributionsAmt06516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042204
IRS990/OccupancyGrp/ProgramServicesAmt02585
IRS990/OccupancyGrp/TotalAmt044789
IRS990/OfficeExpensesGrp/FundraisingAmt0914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08747
IRS990/OfficeExpensesGrp/ProgramServicesAmt030539
IRS990/OfficeExpensesGrp/TotalAmt040200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043067
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE AND R
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt03153
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3176
IRS990/OtherExpensesGrp/ProgramServicesAmt0207183
IRS990/OtherExpensesGrp/ProgramServicesAmt117034
IRS990/OtherExpensesGrp/ProgramServicesAmt26014
IRS990/OtherExpensesGrp/ProgramServicesAmt36569
IRS990/OtherExpensesGrp/TotalAmt0230928
IRS990/OtherExpensesGrp/TotalAmt121430
IRS990/OtherExpensesGrp/TotalAmt28499
IRS990/OtherExpensesGrp/TotalAmt36870
IRS990/OtherLiabilitiesGrp/BOYAmt01008027
IRS990/OtherLiabilitiesGrp/EOYAmt01070180
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132300
IRS990/OtherRevenueTotalAmt0141050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05796
IRS990/PayrollTaxesGrp/ProgramServicesAmt033320
IRS990/PayrollTaxesGrp/TotalAmt040343
IRS990/PensionPlanContributionsGrp/FundraisingAmt01955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015445
IRS990/PensionPlanContributionsGrp/TotalAmt020263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010539
IRS990/PrincipalOfficerNm0JULIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025806
IRS990/PYOtherExpensesAmt0961676
IRS990/PYOtherRevenueAmt024792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-494916
IRS990/PYSalariesCompEmpBnftPaidAmt0511391
IRS990/PYTotalExpensesAmt01473067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01130418
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03292410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04850815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02298967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06393855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86910
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt05603501
IRS990ScheduleA/SubstantialContributorsTotAmt0790354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02298967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01406914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06393855
IRS990ScheduleA/TotalSupportAmt06447137
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/DonatedServicesAndUseFcltsAmt0132378
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132378
IRS990ScheduleD/EquipmentGrp/BookValueAmt059079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324856
IRS990ScheduleD/ExpensesNotReportedAmt0132378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01332754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0566235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0794933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01361168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01019902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RECYCLE-A-BICYCLE
IRS990ScheduleD/RevenueNotReportedAmt0132378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,609,457
Liabilities
$3,237,655
Net assets
$3,371,802
Revenue
$2,463,172
Expenses
$1,332,754
Net income
$1,130,418
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
2020Detailed filing. Detailed filing data is available for this year.$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