Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2021 • EIN 38-2847396

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

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

0.55x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.75x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,378

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,344,732

Up $1,735,275 (+26%) from 2020

Net Assets

Up

$3,718,266

Up $346,464 (+10%) from 2020

Liabilities

Up

$4,626,466

Up $1,388,811 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$1,680,863

Down $782,309 (-32%) from 2020

Expenses

Up

$1,334,399

Up $1,645 (+0.1%) from 2020

Net Income

Down

$346,464

Down $783,954 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$8,344,732
Liabilities$4,626,466
Net Assets$3,718,266
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,680,863
Expenses$1,334,399
Net Income$346,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,695,390
Mission and Program Overview

Mission

TO BRING TRAILS TO LIFE.

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$4,850,815$5,254,140▲ $403,325
Pledges and Grants Receivable$569,220$1,801,614▲ $1,232,394
Land, Buildings, and Equipment, Net$1,178,883$1,277,061▲ $98,178
Prepaid Expenses and Deferred Charges$10,539$10,192▼ $347
Accounts Receivable-$1,725-
Total Assets$6,609,457$8,344,732▲ $1,735,275
Liabilities
Other Liabilities$1,070,180$2,843,570▲ $1,773,390
Deferred Revenue$2,086,386$1,748,402▼ $337,984
Accounts Payable and Accrued Expenses$81,089$34,494▼ $46,595
Total Liabilities$3,237,655$4,626,466▲ $1,388,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892,607$2,073,862▲ $181,255
Net Assets With Donor Restrictions$1,479,195$1,644,404▲ $165,209
Total Net Assets Fund Balance$3,371,802$3,718,266▲ $346,464
Total Liabilities and Net Assets / Fund Balance$6,609,457$8,344,732▲ $1,735,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$573,467$863,833$1,437,300
Land$553,568-$553,568
Equipment$150,026$287,375$437,401
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ClarkExecutive DirectorFT$87,059$7,319$94,378

Board Members and Trustees

NameTitle
Chris GallagherPresident
Ross HammersleyVice President
David EdelsteinDirector
George BearupDirector
Jessica AlpersDirector
Matt McdonoughDirector
Mike TarnowDirector
Nan RayDirector
Paul BusseyDirector
Rick SimontonDirector
Sara HardingDirector
Tara HochstetlerDirector
Meg AckermanSecretary
Linda ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,406
Program Service Revenue
$0
Investment Income
$10,702
Other Revenue
$27,755
All Other Contributions
$1,264,993
Change in Net Assets
$346,464

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 Table43$30,688Fair Market Value (FMV)
Total Noncash Contributions43$30,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,236
Total Revenue per Audited Statements
$1,838,099
Total Revenue per Form 990
$1,680,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,765
Other Expenses$612,634
Total Fundraising Expense$68,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,589$51,698$51,698$516,985
Fees for Services Other$82,467$34,081$350$116,898
Depreciation Depletion$91,005$9,001-$100,006
Current Officers, Directors, Trustees, and Key Employees$69,647$8,706$8,706$87,059
Office Expenses$43,250$8,082$959$52,291
Payroll Taxes$38,411$4,802$4,802$48,015
Occupancy$2,347$45,104-$47,451
Other Employee Benefits$33,631$4,203$4,203$42,037
Pension Plan Contributions$22,135$2,767$2,767$27,669
Insurance$1,747$11,920-$13,667
Advertising$12,644$141$396$13,181
Other Expenses$7,388$15$2,707$7,403
All Other Expenses$-61,676$-8,905$-7,660$-78,241
Total Functional Expenses$1,087,136$178,335$68,928$1,334,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,491,635
Expenses per Audited Statements$1,334,399
Total Expenses per Form 990$1,334,399
Expenses Not Reported on Form 990$157,236
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$14,527
Fundraising Gross Income$14,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Tart$29,712$11,320$11,320$0
Octoberfest$3,840$2,046$2,046$0
Total Events$43,769$14,527$14,527$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$2,771,707
Due to Recycle-a-bicycle$71,863
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
CEO
Phone
2319414300
Signed
2022-01-10
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
296

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

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, 2018.”

Raw XML AppendixShowing 400 of 534 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/BOYAmt081089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034494
IRS990/AccountsReceivableGrp/EOYAmt01725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AND PROMOTE A TRAIL NETWORK THAT ENRICHES PEOPLE AND COMMUNITIES THROUGHOUT THE GREATER REGION.
IRS990/AdvertisingGrp/FundraisingAmt0396
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0141
IRS990/AdvertisingGrp/ProgramServicesAmt012644
IRS990/AdvertisingGrp/TotalAmt013181
IRS990/AllOtherContributionsAmt01264993
IRS990/AllOtherExpensesGrp/FundraisingAmt0-7660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-8905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-61676
IRS990/AllOtherExpensesGrp/TotalAmt0-78241
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/FundraisingAmt08706
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087059
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029242
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01642406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010702
IRS990/CYOtherExpensesAmt0612634
IRS990/CYOtherRevenueAmt027755
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0346464
IRS990/CYSalariesCompEmpBnftPaidAmt0721765
IRS990/CYTotalExpensesAmt01334399
IRS990/CYTotalFundraisingExpenseAmt068928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01680863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02086386
IRS990/DeferredRevenueGrp/EOYAmt01748402
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091005
IRS990/DepreciationDepletionGrp/TotalAmt0100006
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 2021, 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/BOYAmt01479195
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01644404
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01087136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082467
IRS990/FeesForServicesOtherGrp/TotalAmt0116898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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/AverageHoursPerWeekRt92.00
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/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/OtherCompensationAmt147319
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS HAMMERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MEG ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm7NAN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK SIMONTON
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE BEARUP
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA ALPERS
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA HOCHSTETLER
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/ReportableCompFromOrgAmt1487059
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/FundraisingAmt040928
IRS990/FundraisingDirectExpensesAmt014527
IRS990/FundraisingGrossIncomeAmt014527
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0336485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossReceiptsAmt01695390
IRS990/GrossSalesOfInventoryAmt07665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011920
IRS990/InsuranceGrp/ProgramServicesAmt01747
IRS990/InsuranceGrp/TotalAmt013667
IRS990/InvestmentIncomeGrp/ExclusionAmt06502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01151208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01178883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01277061
IRS990/LandBldgEquipCostOrOtherBssAmt02428269
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt03371802
IRS990/NetAssetsOrFundBalancesEOYAmt03718266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01892607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02073862
IRS990/NoncashContributionsAmt030688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045104
IRS990/OccupancyGrp/ProgramServicesAmt02347
IRS990/OccupancyGrp/TotalAmt047451
IRS990/OfficeExpensesGrp/FundraisingAmt0959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08082
IRS990/OfficeExpensesGrp/ProgramServicesAmt043250
IRS990/OfficeExpensesGrp/TotalAmt052291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042037
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE AND R
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt0311449
IRS990/OtherExpensesGrp/ProgramServicesAmt114057
IRS990/OtherExpensesGrp/ProgramServicesAmt25045
IRS990/OtherExpensesGrp/ProgramServicesAmt37388
IRS990/OtherExpensesGrp/TotalAmt0311449
IRS990/OtherExpensesGrp/TotalAmt117747
IRS990/OtherExpensesGrp/TotalAmt210782
IRS990/OtherExpensesGrp/TotalAmt37403
IRS990/OtherLiabilitiesGrp/BOYAmt01070180
IRS990/OtherLiabilitiesGrp/EOYAmt02843570
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020090
IRS990/OtherRevenueTotalAmt020090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04802
IRS990/PayrollTaxesGrp/ProgramServicesAmt038411
IRS990/PayrollTaxesGrp/TotalAmt048015
IRS990/PensionPlanContributionsGrp/FundraisingAmt02767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022135
IRS990/PensionPlanContributionsGrp/TotalAmt027669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01801614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010192
IRS990/PrincipalOfficerNm0JULIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02298967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018915
IRS990/PYOtherExpensesAmt0730394
IRS990/PYOtherRevenueAmt0145290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01130418
IRS990/PYSalariesCompEmpBnftPaidAmt0602360
IRS990/PYTotalExpensesAmt01332754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02463172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346464
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04850815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05254140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02298967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07309205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt06720837
IRS990ScheduleA/SubstantialContributorsTotAmt0588368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02298967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07309205
IRS990ScheduleA/TotalSupportAmt07367300
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/DonatedServicesAndUseFcltsAmt0157236
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157236
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437401
IRS990ScheduleD/ExpensesNotReportedAmt0157236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0573467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0863833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01437300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02771707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL PARK SERVICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,344,732
Liabilities
$4,626,466
Net assets
$3,718,266
Revenue
$1,680,863
Expenses
$1,334,399
Net income
$346,464
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
2021Detailed filing. Detailed filing data is available for this year.$8.34$4.63$3.72$1.68$1.33$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.24$3.37$2.46$1.33$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.31$2.24$0.98$1.47$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.29$2.78$1.46$0.79$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.28$2.11$1.07$0.76$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.22$1.79$0.77$0.67$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.00$1.70$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.28$1.73$0.62$0.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.97$1.64$0.48$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$2.28$0.59$1.69$0.76$0.48$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.67$1.35$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.17$0.48