Civic Intelligence

Trailnet Inc.

990 • Fiscal year 2020 • EIN 43-1509048

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.TRAILNET.ORG
317 North 11th Street No 302St Louis, MO 63101

(314) 455-6329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$99,169

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$997,448

Up $304,085 (+44%) from 2019

Net Assets

Up

$319,269

Up $47,785 (+18%) from 2019

Liabilities

Up

$678,179

Up $256,300 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Down

$729,380

Down $137,641 (-16%) from 2019

Expenses

Down

$620,618

Down $192,971 (-24%) from 2019

Net Income

Up

$108,762

Up $55,330 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,512,866Liabilities 2010: $826,191Net Assets 2010: $1,686,6752010Assets 2011: $1,515,313Liabilities 2011: $559,784Net Assets 2011: $955,5292011Assets 2012: $1,794,229Liabilities 2012: $548,259Net Assets 2012: $1,245,9702012Assets 2013: $1,459,837Liabilities 2013: $540,530Net Assets 2013: $919,3072013Assets 2014: $1,179,425Liabilities 2014: $502,686Net Assets 2014: $676,7392014Assets 2015: $1,035,777Liabilities 2015: $559,480Net Assets 2015: $476,2972015Assets 2016: $813,530Liabilities 2016: $478,190Net Assets 2016: $335,3402016Assets 2017: $810,358Liabilities 2017: $461,738Net Assets 2017: $348,6202017Assets 2018: $649,906Liabilities 2018: $445,740Net Assets 2018: $204,1662018Assets 2019: $693,363Liabilities 2019: $421,879Net Assets 2019: $271,4842019Assets 2020: $997,448Liabilities 2020: $678,179Net Assets 2020: $319,2692020Assets 2021: $1,194,195Liabilities 2021: $758,518Net Assets 2021: $435,6772021Assets 2022: $1,125,144Liabilities 2022: $690,253Net Assets 2022: $434,8912022Assets 2023: $1,303,528Liabilities 2023: $764,491Net Assets 2023: $539,0372023Assets 2024: $1,335,428Liabilities 2024: $830,961Net Assets 2024: $504,4672024

Highlighted filing

2020

Assets$997,448
Liabilities$678,179
Net Assets$319,269
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,146,7022010Expenses 2011: $1,750,4282011Revenue 2012: $1,748,910Expenses 2012: $1,529,152Net Income 2012: $219,7582012Revenue 2013: $1,212,050Expenses 2013: $1,600,593Net Income 2013: -$388,5432013Revenue 2014: $1,283,184Expenses 2014: $1,527,087Net Income 2014: -$243,9032014Revenue 2015: $1,158,071Expenses 2015: $1,334,741Net Income 2015: -$176,6702015Revenue 2016: $980,522Expenses 2016: $1,114,236Net Income 2016: -$133,7142016Revenue 2017: $974,900Expenses 2017: $1,056,767Net Income 2017: -$81,8672017Revenue 2018: $900,711Expenses 2018: $1,030,305Net Income 2018: -$129,5942018Revenue 2019: $867,021Expenses 2019: $813,589Net Income 2019: $53,4322019Revenue 2020: $729,380Expenses 2020: $620,618Net Income 2020: $108,7622020Revenue 2021: $886,408Expenses 2021: $781,404Net Income 2021: $105,0042021Revenue 2022: $988,062Expenses 2022: $951,495Net Income 2022: $36,5672022Revenue 2023: $1,058,937Expenses 2023: $975,690Net Income 2023: $83,2472023Revenue 2024: $1,128,315Expenses 2024: $1,178,257Net Income 2024: -$49,9422024

Highlighted filing

2020

Revenue$729,380
Expenses$620,618
Net Income$108,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$747,035
Mission and Program Overview

Mission

To lead in fostering health, active and vibrant communities where walking, bicycling, and the use of public transit are a way of life.

To lead in fostering health, active and vibrant communities where walking, bicycling, and the use of public transit are away of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,610$274,987▲ $210,377
Investments in Publicly Traded Securities$243,904$257,166▲ $13,262
Land, Buildings, and Equipment, Net$249,859$249,003▼ $856
Cash and Non-Interest-Bearing Accounts$24,666$129,489▲ $104,823
Accounts Receivable-$51,862-
Pledges and Grants Receivable$102,160$32,149▼ $70,011
Prepaid Expenses and Deferred Charges$8,164$2,792▼ $5,372
Total Assets$693,363$997,448▲ $304,085
Liabilities
Deferred Revenue$358,243$471,275▲ $113,032
Mortgage Notes Payable Secured by Investment Property-$150,688-
Accounts Payable and Accrued Expenses$63,636$56,216▼ $7,420
Total Liabilities$421,879$678,179▲ $256,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,484$319,269▲ $47,785
Total Net Assets Fund Balance$271,484$319,269▲ $47,785
Total Liabilities and Net Assets / Fund Balance$693,363$997,448▲ $304,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,812$714,239$717,051
Other Land Buildings$1,690$245,083$246,773
Land$244,501-$244,501
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MenseCEOFT$94,604$4,565$99,169

Board Members and Trustees

NameTitle
Michael CodyPresident
William CoppelVice President
Bob HerlethDirector
Brad LucasDirector
Brian TempleDirector
Christine Jacobs MdDirector
Dennis KoscielskiDirector
Elizabeth HellerDirector
Erika EnstromDirector
Michael SchwartzDirector
NA'IM GRAYDirector
Nate JohnsonDirector
Patrick ThorntonDirector
Paul HenryDirector
Paul HigginsDirector
Peder HulseDirector
Phil ValkoDirector
Rebecca BrownDirector
Robert KoplarDirector
Scott BernsteinDirector
Bob LewisSecretary
Katrina PonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,943
Program Service Revenue
$29,020
Investment Income
$5,044
Other Revenue
$155,373
All Other Contributions
$97,072
Change in Net Assets
$108,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,742
Total Revenue per Audited Statements
$755,122
Total Revenue per Form 990
$729,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,277
Other Expenses$195,341
Total Fundraising Expense$86,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,281$48,856$38,728$274,865
Comp Disqual Persons$63,885$16,668$14,051$94,604
Fees for Services Other$48,068$569-$48,637
Insurance$29,008$4,999$818$34,825
Office Expenses$16,371$8,292$6,697$31,360
Occupancy$23,794$4,075$1,461$29,330
Payroll Taxes$17,448$4,552$3,838$25,838
Other Employee Benefits$16,547$4,317$3,639$24,503
Fees for Services Accounting$19,915$2,343$1,171$23,429
Pension Plan Contributions$3,692$963$812$5,467
Other Expenses$6,806$688$5,590$688
Depreciation Depletion$467$56$33$556
Conferences and Meetings$310-$134$444
Total Functional Expenses$435,173$98,939$86,506$620,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,973
Expenses per Audited Statements$620,618
Total Expenses per Form 990$620,618
Expenses Not Reported on Form 990$17,355
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$17,355
Fundraising Gross Income$1,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,460$1,725$17,355$-15,630
Total Events$69,460$1,725$17,355$-15,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 990 is provided to the finance committee of the board of directors for review and approval. After the finance committee completes their review, a copy of the 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member pledges to avoid knowingly engaging in activities that conflict with the interests of trailnet, inc. All relationships are to be disclosed to the board of directors. When necessary, any member whose decision may be subject to question will refrain from voting on business items. Candidates to the board of directors must disclose potential conflict of interest relationships. All parameters regarding conflict of interest are contained in the board manual, which each new board member receives upon becoming a board member, and current members currently have. Board members must sign off on this as well. Any new relationship that may have a potential conflict of interest is discussed at the board level.”

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

“Employees are reviewed annually by the executive director or board of directors. All compensations are based on competitive industry standards. Compensations are also reviewed by the board of directors and personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes their documents, policies, and financial statements available online, by request, or by government or other public website.”

Filing and Contact Details

Filer

Filer Name
Trailnet Inc
EIN
43-1509048
Phone
3144556329
Address
317 NORTH 11TH STREET NO 302, ST LOUIS, MO 63101

Signing Officer

Name
Cindy Mense
Title
Executive Director
Phone
3144556329
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mense
Formed
1988
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
141

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adoption of asu no. 2014-09 for gaap financial statements -69,364.”

Form 990 Part XII Line 2C

“The finance committee is responsible for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on revenue 17,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on revenue 17,355.”

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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/Desc0ENCOURAGEMENT AND EDUCATION TRAILNET CREATED QUARTERLY CRASH REPORTS IN 2020, THESE CRASH REPORTS HIGHLIGHTED AREAS OF MAJOR CONCERN FOR THE SAFETY OF PEOPLE WALKING AND BIKING.TRAILNET PUBLISHED AN ONGOING SAFESTREETS GLOSSARY SHARING SOME KNOWLEDGE ON ROADWAY INTERVENTIONS THAT MAKE OUR STREETS SAFER FOR ALL USERS.DUE TO COVID-19, HOSTED SEVERAL ONGOING EDUCATION EVENTS WITH THE PUBLIC VIA ZOOM.TRAILNET PRODUCED 2 AREA WIDE WALK/BIKE COUNTS: MORE THAN 100 VOLUNTEERS CONTRIBUTED MORE THAN 100 HOURS AND COUNTED MORE THAN 2000 WALKERS AND CYCLISTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067735
IRS990/FundraisingDirectExpensesAmt017355
IRS990/FundraisingGrossIncomeAmt01725
IRS990/GainOrLossGrp/OtherAmt020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0185289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0320
IRS990/GrossReceiptsAmt0747035
IRS990/GrossRentsGrp/RealAmt0171003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0818
IRS990/InsuranceGrp/ManagementAndGeneralAmt04999
IRS990/InsuranceGrp/ProgramServicesAmt029008
IRS990/InsuranceGrp/TotalAmt034825
IRS990/InvestmentIncomeGrp/ExclusionAmt05024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257166
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249003
IRS990/LandBldgEquipCostOrOtherBssAmt01208325
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0300
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0189847
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD IN FOSTERING HEALTH, ACTIVE AND VIBRANT COMMUNITIES WHERE WALKING, BICYCLING, AND THE USE OF PUBLIC TRANSIT ARE AWAY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150688
IRS990/NetAssetsOrFundBalancesBOYAmt0271484
IRS990/NetAssetsOrFundBalancesEOYAmt0319269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15630
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0171003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319269
IRS990/NoncashContributionsAmt07125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01461
IRS990/OccupancyGrp/ManagementAndGeneralAmt04075
IRS990/OccupancyGrp/ProgramServicesAmt023794
IRS990/OccupancyGrp/TotalAmt029330
IRS990/OfficeExpensesGrp/FundraisingAmt06697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08292
IRS990/OfficeExpensesGrp/ProgramServicesAmt016371
IRS990/OfficeExpensesGrp/TotalAmt031360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-69364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024503
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt09534
IRS990/OtherExpensesGrp/FundraisingAmt15590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt01581
IRS990/OtherExpensesGrp/ProgramServicesAmt16806
IRS990/OtherExpensesGrp/TotalAmt013629
IRS990/OtherExpensesGrp/TotalAmt112443
IRS990/OtherExpensesGrp/TotalAmt2688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274865
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04552
IRS990/PayrollTaxesGrp/ProgramServicesAmt017448
IRS990/PayrollTaxesGrp/TotalAmt025838
IRS990/PensionPlanContributionsGrp/FundraisingAmt0812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03692
IRS990/PensionPlanContributionsGrp/TotalAmt05467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02792
IRS990/PrincipalOfficerNm0CINDY MENSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDES AND SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029020
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNING AND ADVOCACYTRAILNET WORKED WITH ST. LOUIS COUNTY COUNCIL TO PASS A BILL THAT UPDATED ST. LOUIS COUNTY'S BIKE LAWS. ST LOUIS COUNTY BIKE REFORMS MODERNIZES ST LOUIS COUNTY RULES ON HOW AND WHERE PEOPLE CAN RIDE, PRIORITIZING SAFETY AND JUDGEMENT OF PEOPLE ON BIKES.TRAILNET WORKED WITH THE REST OF THE LEADERSHIP TEAM FROM MISSOURIANS FOR RESPONSIBLE TRANSPORTATION TO COLLECTIVELY ADVOCATE FOR HANDS-FREE DEVICE LEGISLATION IN MISSOURI BY BUILDING AND ADVANCING A BROAD COALITION OF INTERESTED GROUPS THAT ARE DETERMINING A STRATEGY FOR PASSAGE.TRAILNET STAFF CONTINUE ADVISING AND SUPPORTING NEW LEGISLATION IN ST. LOUIS CITY AND COUNTY INCLUDING THROUGH THE NEWLY FORMED COMMUNITY MOBILITY COMMITTEE RESOLUTION IN ST. LOUIS CITY WITH SUB-GROUPS FORMED TO LOOK AT STREET AND PARK CLOSURES DURING COVID-19 AND BEYOND.TRAILNET STAFF MET WITH RESIDENTS OF SEVERAL NEIGHBORHOODS, TO EDUCATE RESIDENTS AND DECISION MAKERS ABOUT HOW TRAFFIC-CALMING TOOLS CAN IMPROVE NEIGHBORHOOD SAFETY BY SLOWING DOWN CARS. TRAILNET WAS A MAJOR CONTRIBUTOR TO THE ST. LOUIS COUNTY TRANSPORTATION ACTION PLAN FOR WALKING AND BIKING, WORKING WITH SEVERAL SCHOOL DISTRICTS AND A NUMBER OF UNDERSERVED COMMUNITIES TO APPLY HEALTH AND EQUITY PRIORITIES TO THE FINAL PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132521
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDES DUE TO COVID-19, TRAILNET WAS ONLY ABLE TO PRODUCE VIRTUAL BIKE RIDES AND SCAVENGER HUNTS. TRAILNET PRODUCED 8 VIRTUAL RIDES WITH ALMOST 300 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08459
IRS990/PYOtherExpensesAmt0325812
IRS990/PYOtherRevenueAmt0165146
IRS990/PYProgramServiceRevenueAmt0107375
IRS990/PYRevenuesLessExpensesAmt053432
IRS990/PYSalariesCompEmpBnftPaidAmt0487777
IRS990/PYTotalExpensesAmt0813589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$997,448
Liabilities
$678,179
Net assets
$319,269
Revenue
$729,380
Expenses
$620,618
Net income
$108,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.83$0.50$1.13$1.18$0.05
2023Summary only. Only limited summary data is available for this year.$1.30$0.76$0.54$1.06$0.98$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.69$0.43$0.99$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.76$0.44$0.89$0.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.68$0.32$0.73$0.62$0.11
2019Summary only. Only limited summary data is available for this year.$0.69$0.42$0.27$0.87$0.81$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.45$0.20$0.90$1.03$0.13
2017Summary only. Only limited summary data is available for this year.$0.81$0.46$0.35$0.97$1.06$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.48$0.34$0.98$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$1.16$1.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.50$0.68$1.28$1.53$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.21$1.60$0.39
2012Summary only. Only limited summary data is available for this year.$1.79$0.55$1.25$1.75$1.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.56$0.96$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.83$1.69$2.15