Civic Intelligence

Trailnet Inc.

990 • Fiscal year 2022 • EIN 43-1509048

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.TRAILNET.ORG
317 North 11th Street 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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.70x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,222

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,125,144

Down $69,051 (-5.8%) from 2021

Net Assets

Down

$434,891

Down $786 (-0.2%) from 2021

Liabilities

Down

$690,253

Down $68,265 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$988,062

Up $101,654 (+11%) from 2021

Expenses

Up

$951,495

Up $170,091 (+22%) from 2021

Net Income

Down

$36,567

Down $68,437 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$1,125,144
Liabilities$690,253
Net Assets$434,891
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$988,062
Expenses$951,495
Net Income$36,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,000,278
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$354,567$323,936▼ $30,631
Cash and Non-Interest-Bearing Accounts$430,720$290,622▼ $140,098
Land, Buildings, and Equipment, Net$249,310$255,350▲ $6,040
Savings and Temporary Cash Investments$130,013$199,032▲ $69,019
Accounts Receivable$14,434$40,979▲ $26,545
Pledges and Grants Receivable$9,860$8,075▼ $1,785
Prepaid Expenses and Deferred Charges$5,291$7,150▲ $1,859
Total Assets$1,194,195$1,125,144▼ $69,051
Liabilities
Deferred Revenue$527,042$458,896▼ $68,146
Mortgage Notes Payable Secured by Investment Property$154,047$153,861▼ $186
Accounts Payable and Accrued Expenses$77,429$77,496▲ $67
Total Liabilities$758,518$690,253▼ $68,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,677$434,891▲ $24,214
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$435,677$434,891▼ $786
Total Liabilities and Net Assets / Fund Balance$1,194,195$1,125,144▼ $69,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$712,149$712,150
Land$244,501-$244,501
Other Land Buildings$10,848$89,130$99,978
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MenseCEOFT$107,312$4,910$112,222

Board Members and Trustees

NameTitle
Robert KoplarPresident
Brad LucasVice President
Bob HerlethDirector
Dennis KoscielskiDirector
Elizabeth HellerDirector
Michael CodyDirector
Michael SchwartzDirector
NA'IM GRAYDirector
Nate JohnsonDirector
Patrick ThorntonDirector
Paul HenryDirector
Paul HigginsDirector
Peder HulseDirector
Rebecca BrownDirector
Scott BernsteinDirector
William CoppelDirector
Bob LewisSecretary
Erika EnstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,597
Program Service Revenue
$169,396
Investment Income
$11,710
Other Revenue
$175,359
All Other Contributions
$399,669
Change in Net Assets
$36,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-137
Total Revenue per Audited Statements
$987,925
Total Revenue per Form 990
$988,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,962
Other Expenses$337,533
Total Fundraising Expense$145,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,739$52,518$71,374$428,631
Current Officers, Directors, Trustees, and Key Employees$76,294$13,148$17,869$107,311
Office Expenses$49,956$9,093$12,642$71,691
Fees for Services Other$43,900$12,690$9,772$66,362
Insurance$35,899$2,243$1,121$39,263
Occupancy$36,564$2,611-$39,175
Fees for Services Accounting$32,746$3,852$1,927$38,525
Payroll Taxes$26,457$4,559$6,197$37,213
Other Employee Benefits$23,307$4,017$5,459$32,783
Other Expenses$10,587$2,876$8,622$22,085
Pension Plan Contributions$5,705$983$1,336$8,024
Interest-$4,309-$4,309
Depreciation Depletion$2,040$243$145$2,428
Conferences and Meetings$1,406-$559$1,965
Total Functional Expenses$692,563$113,615$145,317$951,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,711
Expenses per Audited Statements$951,495
Total Expenses per Form 990$951,495
Expenses Not Reported on Form 990$12,216
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 Gross Income$15,840
Fundraising Direct Expenses$12,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,675$15,840$671$15,169
Total Events$25,675$15,840$12,216$3,624
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 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 302, ST LOUIS, MO 63101

Signing Officer

Name
Cindy Mense
Title
Executive Director
Phone
3144556329
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mense
Formed
1988
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
165

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 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:

“Net assets released from restrictions 25,000. Fundraising expenses 12,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,216.”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ENCOURAGEMENT AND EDUCATION TRAILNET CREATED QUARTERLY CRASH REPORTS IN 2022, THESE CRASH REPORTS HIGHLIGHTED AREAS OF MAJOR CONCERN FOR THE SAFETY OF PEOPLE WALKING AND BIKING.TRAILNET CONTINUES TO PUBLISH AN ONGOING SAFESTREETS GLOSSARY SHARING SOME KNOWLEDGE ON ROADWAY INTERVENTIONS THAT MAKE OUR STREETS SAFER FOR ALL USERS.TRAILNET WORKED WITH THE VILLE AND GREATER VILLE NEIGHBORHOODS TO FOCUS ON INCREASING ACCESS TO ACTIVE TRANSPORTATION IN THE NEIGHBORHOOD AND DECREASING POLLUTION. TRAILNET FINISHED A COMPLETE WALK AUDIT OF THE NEIGHBORHOOD TO ADD TO A COMPREHENSIVE ASSESSMENT OF THE CURRENT STREET CONDITIONS IN THE AREA THAT REQUIRE PRIORITY IMPROVEMENTS. TRAILNET PRODUCED 2 AREA WIDE WALK/BIKE COUNTS: MORE THAN 100 VOLUNTEERS, CONTRIBUTED MORE THAN 100 HOURS COUNTED MORE THAN 2000 WALKERS & CYCLISTS.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09835
IRS990/FundraisingDirectExpensesAmt012216
IRS990/FundraisingGrossIncomeAmt015840
IRS990/GainOrLossGrp/OtherAmt02750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt038784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02750
IRS990/GrossReceiptsAmt01000278
IRS990/GrossRentsGrp/RealAmt0171735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01121
IRS990/InsuranceGrp/ManagementAndGeneralAmt02243
IRS990/InsuranceGrp/ProgramServicesAmt035899
IRS990/InsuranceGrp/TotalAmt039263
IRS990/InterestGrp/ManagementAndGeneralAmt04309
IRS990/InterestGrp/TotalAmt04309
IRS990/InvestmentIncomeGrp/ExclusionAmt08960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323936
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255350
IRS990/LandBldgEquipCostOrOtherBssAmt01056629
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0183309
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 A WAY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153861
IRS990/NetAssetsOrFundBalancesBOYAmt0435677
IRS990/NetAssetsOrFundBalancesEOYAmt0434891
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0171735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0434891
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02611
IRS990/OccupancyGrp/ProgramServicesAmt036564
IRS990/OccupancyGrp/TotalAmt039175
IRS990/OfficeExpensesGrp/FundraisingAmt012642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09093
IRS990/OfficeExpensesGrp/ProgramServicesAmt049956
IRS990/OfficeExpensesGrp/TotalAmt071691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032783
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08294
IRS990/OtherExpensesGrp/FundraisingAmt18622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12876
IRS990/OtherExpensesGrp/ProgramServicesAmt042963
IRS990/OtherExpensesGrp/ProgramServicesAmt110587
IRS990/OtherExpensesGrp/TotalAmt051730
IRS990/OtherExpensesGrp/TotalAmt122085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428631
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04559
IRS990/PayrollTaxesGrp/ProgramServicesAmt026457
IRS990/PayrollTaxesGrp/TotalAmt037213
IRS990/PensionPlanContributionsGrp/FundraisingAmt01336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05705
IRS990/PensionPlanContributionsGrp/TotalAmt08024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07150
IRS990/PrincipalOfficerNm0CINDY MENSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169396
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNING AND ADVOCACY 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.TRAILNET STAFF MET WITH RESIDENTS OF SEVERAL NEIGHBORHOODS, TO EDUCATE RESIDENTS AND DECISIONS MAKERS ABOUT HOW TRAFFIC-CALMING TOOLS CAN IMPROVE NEIGHBORHOOD SAFETY BY SLOWING DOWN CARS. STAFF CONTINUED TARGETED OUTREACH TO BUILD RELATIONSHIPS WITH THE STL CITY BOARD OF ALDERMEN TO IMPROVE CONDITIONS FOR SAFE WALKING AND BIKING.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 PROPRIETIES TO THE FINAL PLAN. TRAILNET STAFF TABLED AT MORE THAN 20 DIFFERENT MISSION-RELATED EVENTS AROUND THE METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088351
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDES TRAILNET PRODUCED A FULL RIDE SEASON IN 2022; CLASSICS RIDES: [7 RIDES WITH MORE THAN 2500 PARTICIPANTS; COMMUNITY RIDES: [5 RIDE WITH ALMOST 600 RIDES]
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09478
IRS990/PYOtherExpensesAmt0274575
IRS990/PYOtherRevenueAmt0183195
IRS990/PYProgramServiceRevenueAmt0115482
IRS990/PYRevenuesLessExpensesAmt0105004
IRS990/PYSalariesCompEmpBnftPaidAmt0506829
IRS990/PYTotalExpensesAmt0781404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02896197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0909134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539667

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,144
Liabilities
$690,253
Net assets
$434,891
Revenue
$988,062
Expenses
$951,495
Net income
$36,567
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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