Civic Intelligence

Trailnet Inc.

990 • Fiscal year 2023 • EIN 43-1509048

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,314

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,303,528

Flat from 2023

Net Assets

Flat

$539,037

Flat from 2023

Liabilities

Flat

$764,491

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Flat

$1,058,937

Flat from 2023

Expenses

Flat

$975,690

Flat from 2023

Net Income

Flat

$83,247

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2023: $1,303,528Liabilities 2023: $764,491Net Assets 2023: $539,0372023Assets 2024: $1,335,428Liabilities 2024: $830,961Net Assets 2024: $504,4672024

Highlighted filing

2023

Assets$1,303,528
Liabilities$764,491
Net Assets$539,037
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 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

2023

Revenue$1,058,937
Expenses$975,690
Net Income$83,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,099,022
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 healthy, active and vibrant communities where walking, bicycling, and the use of public transit are a way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,622$387,542▲ $96,920
Investments in Publicly Traded Securities$323,936$355,453▲ $31,517
Land, Buildings, and Equipment, Net$255,350$254,377▼ $973
Savings and Temporary Cash Investments$199,032$250,655▲ $51,623
Pledges and Grants Receivable$8,075$37,500▲ $29,425
Accounts Receivable$40,979$11,592▼ $29,387
Prepaid Expenses and Deferred Charges$7,150$6,409▼ $741
Total Assets$1,125,144$1,303,528▲ $178,384
Liabilities
Deferred Revenue$458,896$531,598▲ $72,702
Mortgage Notes Payable Secured by Investment Property$153,861$150,356▼ $3,505
Accounts Payable and Accrued Expenses$77,496$82,537▲ $5,041
Total Liabilities$690,253$764,491▲ $74,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,891$455,939▲ $21,048
Net Assets With Donor Restrictions-$83,098-
Total Net Assets Fund Balance$434,891$539,037▲ $104,146
Total Liabilities and Net Assets / Fund Balance$1,125,144$1,303,528▲ $178,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$712,149$712,150
Land$244,501-$244,501
Other Land Buildings$9,875$90,103$99,978
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MenseCEOFT$112,406$4,908$117,314

Board Members and Trustees

NameTitle
Robert KoplarPresident
Brad LucasVice President
Bob HerlethDirector
Britta SiegelDirector
Carla SauerweinDirector
Dennis KoscielskiDirector
Michael CodyDirector
Michael HeaneyDirector
Michael KobyDirector
Michael SchwartzDirector
NA'IM GRAYDirector
Nate JohnsonDirector
Patrick ThorntonDirector
Paul HenryDirector
Paul HigginsDirector
Peder HulseDirector
Scott BernsteinDirector
William CoppelDirector
Bob LewisSecretary
Erika EnstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,195
Program Service Revenue
$180,827
Investment Income
$30,399
Other Revenue
$156,516
All Other Contributions
$416,071
Change in Net Assets
$83,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,984
Total Revenue per Audited Statements
$1,119,921
Total Revenue per Form 990
$1,058,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,227
Other Expenses$326,463
Total Fundraising Expense$148,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,251$52,267$80,810$440,328
Current Officers, Directors, Trustees, and Key Employees$78,434$13,343$20,629$112,406
Fees for Services Other$64,609$8,849$5,246$78,704
Office Expenses$31,524$6,260$10,427$48,211
Other Employee Benefits$32,511$5,531$8,551$46,593
Occupancy$36,056$2,665$1,341$40,062
Payroll Taxes$27,594$4,694$7,258$39,546
Fees for Services Accounting$31,917$3,754$1,877$37,548
Insurance$32,049$1,925$963$34,937
Other Expenses$15,874$3,251$4,550$23,675
Pension Plan Contributions$7,225$1,229$1,900$10,354
Interest-$4,282-$4,282
Conferences and Meetings$1,061-$629$1,690
Depreciation Depletion-$974-$974
Total Functional Expenses$717,843$109,640$148,207$975,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,775
Expenses per Audited Statements$975,690
Total Expenses per Form 990$975,690
Expenses Not Reported on Form 990$40,085
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$40,085
Fundraising Gross Income$13,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,854$13,860$32,062$-18,202
Total Events$107,854$13,860$40,085$-26,225
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
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mense
Formed
1988
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
207

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:

“Fundraising expenses 40,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 40,085.”

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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/Desc0SAFE STREETS PLANNING, TRAFFIC CALMING, ENGAGEMENT, AND PARTNERSHIPSTRAILNET WORKED WITH NEIGHBORHOOD-BASED ORGANIZATIONS TO ADDRESS SAFE STREETS, ACTIVITIES INCLUDING DOCUMENTING DEFICIENCIES IN STL CITY STREET INFRASTRUCTURE; AND WAS AWARDED "BEST PLANNING PRACTICE" BY THE AMERICAN PLANNING ASSOCIATION'S STL METRO SECTION. THE CITY OF STL RELEASED A TRAFFIC CALMING GUIDEBOOK INSPIRED BY TRAILNET'S WORK TO DEFINE ALLOWABLE DESIGNS; AND LEVERAGED PARTNERSHIPS TO BUILD A TRAIL CONNECTING NEIGHBORHOODS TO BAYLESS SCHOOLS.PARTNERED WITH STL BWORKS TO SECURE FEDERAL FUNDING FOR SCHOOL PROGRAMMING. TRAILNET HOSTED 2 TRAFFIC CALMING POPUP DEMONSTRATIONS INCLUDING ALONG PAGE AVENUE WITH THE MISSOURI DEPARTMENT OF TRANSPORTATION. ST. LOUIS CITY COMPLETED THE FIRST CALM STREET PROJECT ALONG LOUISIANA AVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112406
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093994
IRS990/FundraisingDirectExpensesAmt040085
IRS990/FundraisingGrossIncomeAmt013860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt047899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01099022
IRS990/GrossRentsGrp/RealAmt0181619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0963
IRS990/InsuranceGrp/ManagementAndGeneralAmt01925
IRS990/InsuranceGrp/ProgramServicesAmt032049
IRS990/InsuranceGrp/TotalAmt034937
IRS990/InterestGrp/ManagementAndGeneralAmt04282
IRS990/InterestGrp/TotalAmt04282
IRS990/InvestmentIncomeGrp/ExclusionAmt030399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0355453
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254377
IRS990/LandBldgEquipCostOrOtherBssAmt01056629
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0133231
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD IN FOSTERING HEALTHY, ACTIVE AND VIBRANT COMMUNITIES WHERE WALKING, BICYCLING, AND THE USE OF PUBLIC TRANSIT ARE A WAY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150356
IRS990/NetAssetsOrFundBalancesBOYAmt0434891
IRS990/NetAssetsOrFundBalancesEOYAmt0539037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26225
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0181619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455939
IRS990/NoncashContributionsAmt010914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01341
IRS990/OccupancyGrp/ManagementAndGeneralAmt02665
IRS990/OccupancyGrp/ProgramServicesAmt036056
IRS990/OccupancyGrp/TotalAmt040062
IRS990/OfficeExpensesGrp/FundraisingAmt010427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06260
IRS990/OfficeExpensesGrp/ProgramServicesAmt031524
IRS990/OfficeExpensesGrp/TotalAmt048211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046593
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04026
IRS990/OtherExpensesGrp/FundraisingAmt14550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13251
IRS990/OtherExpensesGrp/ProgramServicesAmt051738
IRS990/OtherExpensesGrp/ProgramServicesAmt115874
IRS990/OtherExpensesGrp/TotalAmt056380
IRS990/OtherExpensesGrp/TotalAmt123675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01122
IRS990/OtherRevenueTotalAmt01122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04694
IRS990/PayrollTaxesGrp/ProgramServicesAmt027594
IRS990/PayrollTaxesGrp/TotalAmt039546
IRS990/PensionPlanContributionsGrp/FundraisingAmt01900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07225
IRS990/PensionPlanContributionsGrp/TotalAmt010354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06409
IRS990/PrincipalOfficerNm0CINDY MENSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180827
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND ADVOCACYPUBLISHED MEDIA ARTICLES EXPLAINING WARD CAPITAL - FUNDING MECHANISM FOR LOCAL INFRASTRUCTURE IMPROVEMENTS; THE VALUE OF ESTABLISHING A ST LOUIS [STL] CITY DEPARTMENT OF TRANSPORTATION; CELEBRATED MEMBERS, ADVOCATES AND PARTNERS AT OUR ANNUAL EVENT; AND HOSTED A TALK ABOUT TRAFFIC CALMING WITH CITY ENGINEERS. TRAILNET STAFF MET WITH RESIDENTS OF A NUMBER OF CITY NEIGHBORHOODS TO EDUCATE RESIDENTS AND DECISION 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.PUBLISHED THE ANNUAL CRASH REPORT DOCUMENTING STORIES FROM PEDESTRIANS AND BICYCLISTS AND SECURED EARNED MEDIA FROM LOCAL TV/RADIO STATIONS. TRAILNET STAFF TABLED AT MORE THAN A DOZEN DIFFERENT MISSION-RELATED EVENTS AROUND THE METROPOLITAN AREA.HOSTED 2 PROTECTED BIKE LANE CLEAN-UPS WITH LOCAL VOLUNTEERS.DISTRACTED DRIVING BAN/ MISSOURI LEGISLATURE PASSED THE SIDDENS BENING HANDS-FREE LAW WITH HELP FROM TRAILNET & PARTNERS.ADVOCATED FOR THE SAFER STREETS BILL - BB120.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330363
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDESTRAILNET PRODUCED A FULL RIDE SEASON IN 2023; CLASSICS RIDES: 2,919 RIDERS AGES 4 TO 85 CAME FROM 21 STATES TO JOIN US AT 11 BIKE RIDES. TRAILNET HOSTED BIKE SAFETY RODEOS, BIKE MAINTENANCE CLASSES, FIX-A-FLAT CLASSES, AND LEARN-TO-RIDE CLASSES AT NO COST TO THE PUBLIC TO 195 PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011710
IRS990/PYOtherExpensesAmt0337533
IRS990/PYOtherRevenueAmt0175359
IRS990/PYProgramServiceRevenueAmt0169396
IRS990/PYRevenuesLessExpensesAmt036567
IRS990/PYSalariesCompEmpBnftPaidAmt0613962
IRS990/PYTotalExpensesAmt0951495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181619
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647437

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,528
Liabilities
$764,491
Net assets
$539,037
Revenue
$1,058,937
Expenses
$975,690
Net income
$83,247
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
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$1.06$0.98$0.08
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
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