Civic Intelligence

Trailnet Inc.

990 • Fiscal year 2024 • EIN 43-1509048

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 01, 2025

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

0.62x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.74x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,596

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,335,428

Up $31,900 (+2.4%) from 2023

Net Assets

Down

$504,467

Down $34,570 (-6.4%) from 2023

Liabilities

Up

$830,961

Up $66,470 (+8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$1,128,315

Up $69,378 (+6.6%) from 2023

Expenses

Up

$1,178,257

Up $202,567 (+21%) from 2023

Net Income

Down

-$49,942

Down $133,189 (-160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$1,335,428
Liabilities$830,961
Net Assets$504,467
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$1,128,315
Expenses$1,178,257
Net Income-$49,942
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,167,812
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
Savings and Temporary Cash Investments$250,655$543,752▲ $293,097
Investments in Publicly Traded Securities$355,453$386,984▲ $31,531
Land, Buildings, and Equipment, Net$254,377$283,532▲ $29,155
Accounts Receivable$11,592$59,945▲ $48,353
Cash and Non-Interest-Bearing Accounts$387,542$54,257▼ $333,285
Pledges and Grants Receivable$37,500--
Prepaid Expenses and Deferred Charges$6,409$6,958▲ $549
Total Assets$1,303,528$1,335,428▲ $31,900
Liabilities
Deferred Revenue$531,598$555,704▲ $24,106
Mortgage Notes Payable Secured by Investment Property$150,356$146,754▼ $3,602
Accounts Payable and Accrued Expenses$82,537$128,503▲ $45,966
Total Liabilities$764,491$830,961▲ $66,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,939$504,467▲ $48,528
Net Assets With Donor Restrictions$83,098$0▼ $83,098
Total Net Assets Fund Balance$539,037$504,467▼ $34,570
Total Liabilities and Net Assets / Fund Balance$1,303,528$1,335,428▲ $31,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2$712,148$712,150
Land$244,501-$244,501
Other Land Buildings$39,029$91,078$130,107
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MenseCEOFT$117,832$5,764$123,596

Board Members and Trustees

NameTitle
Brad LucasPresident
Ryan BrownInterim Vice President
Britta SiegelDirector
Carla SauerweinDirector
Dennis KoscielskiDirector
Gary WhitesideDirector
Margie OliverDirector
Melvin LathamDirector
Michael CodyDirector
Michael KobyDirector
NA'IM GRAYDirector
Patrick ThorntonDirector
Paul HigginsDirector
Peder HulseDirector
Robert KoplarDirector
Scott BernsteinDirector
William CoppelDirector
Bob LewisSecretary
Erika EnstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,765
Program Service Revenue
$285,436
Investment Income
$36,584
Other Revenue
$163,530
All Other Contributions
$374,264
Change in Net Assets
$-49,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$30,611Fair Market Value (FMV)
Total Noncash Contributions$30,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,869
Total Revenue per Audited Statements
$1,183,184
Total Revenue per Form 990
$1,128,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,949
Other Expenses$456,308
Total Fundraising Expense$152,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,063$47,164$85,615$517,842
Fees for Services Other$136,074$18,135$9,173$163,382
Current Officers, Directors, Trustees, and Key Employees$87,619$10,732$19,481$117,832
Office Expenses$53,996$9,539$10,447$73,982
Occupancy$46,970$3,436$1,718$52,124
Fees for Services Accounting$41,041$1,256$7,513$49,810
Payroll Taxes$35,387$4,334$7,868$47,589
Insurance$35,267$2,635$1,318$39,220
Other Employee Benefits$20,225$2,477$4,497$27,199
Pension Plan Contributions$8,542$1,046$1,899$11,487
Conferences and Meetings$3,879$118$740$4,737
Interest-$4,532-$4,532
Other Expenses$2,226$69$139$2,434
Depreciation Depletion-$974-$974
Total Functional Expenses$918,048$107,461$152,748$1,178,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,217,754
Expenses per Audited Statements$1,178,257
Total Expenses per Form 990$1,178,257
Expenses Not Reported on Form 990$39,497
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$39,497
Fundraising Gross Income$2,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paving the Way - Soiree$97,171$2,340$28,227$-25,887
Total Events$97,171$2,340$39,497$-37,157
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
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mense
Formed
1988
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
89

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 IX, Line 11G

“Consulting and subcontracting: program service expenses 136,074. Management and general expenses 18,135. Fundraising expenses 9,173. Total expenses 163,382.”

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 39,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,497.”

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IRS990/Desc0PLANNING SAFE STREETS528,805 RESIDENTS WILL BENEFIT FROM STREET SAFETY PLANNING CONDUCTED BY TRAILNET'S TEAM IN WELLSTON, JEFFERSON COUNTY, THE CITY OF ST. LOUIS, AND POPLAR BLUFF.TRAFFIC CALMING LENDING LIBRARY: HELPED COMMUNITY PARTNERS HOST THEIR OWN DEMONSTRATIONS AND ADVOCACY EFFORTS, INCLUDING THREE PARTNERS BORROWING EQUIPMENT FOR PARK(ING) DAY, AND RESIDENTS FROM THE BEVO MILL AND TOWER GROVE NEIGHBORHOODS.TECHNICAL SUPPORT: TRAILNET ADVISED ON 18 BICYCLE AND PEDESTRIAN MUNICIPAL PROJECTS THROUGHOUT THE REGION, ATTENDING ADVISORY COMMUNITY MEETINGS, TECHNICAL ADVISORY MEETINGS, AND GENERATING PUBLIC ENGAGEMENT. WE ALSO MEET WITH CONCERNED RESIDENTS TO HELP THEM ADDRESS A DANGEROUS STREET. THE SAFE ROUTES TO SCHOOL PROGRAM MAKES THE SCHOOL TRIP SAFER FOR STUDENTS IN THE CITY OF ST. LOUIS. TRAILNET PARTNERED WITH TWO SCHOOLS AND STL BWORKS TO TEACH SAFE BIKING AND WALKING SKILLS AND CREATE SCHOOL MOBILITY PLANS.
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM VICE 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/TitleTxt19CEO
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt039497
IRS990/FundraisingGrossIncomeAmt02340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt053787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01167812
IRS990/GrossRentsGrp/RealAmt0200092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01318
IRS990/InsuranceGrp/ManagementAndGeneralAmt02635
IRS990/InsuranceGrp/ProgramServicesAmt035267
IRS990/InsuranceGrp/TotalAmt039220
IRS990/InterestGrp/ManagementAndGeneralAmt04532
IRS990/InterestGrp/TotalAmt04532
IRS990/InvestmentIncomeGrp/ExclusionAmt036584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386984
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283532
IRS990/LandBldgEquipCostOrOtherBssAmt01086758
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0119883
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/BOYAmt0150356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146754
IRS990/NetAssetsOrFundBalancesBOYAmt0539037
IRS990/NetAssetsOrFundBalancesEOYAmt0504467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0455939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504467
IRS990/NoncashContributionsAmt030611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01718
IRS990/OccupancyGrp/ManagementAndGeneralAmt03436
IRS990/OccupancyGrp/ProgramServicesAmt046970
IRS990/OccupancyGrp/TotalAmt052124
IRS990/OfficeExpensesGrp/FundraisingAmt010447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09539
IRS990/OfficeExpensesGrp/ProgramServicesAmt053996
IRS990/OfficeExpensesGrp/TotalAmt073982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027199
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02340
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt061759
IRS990/OtherExpensesGrp/ProgramServicesAmt12226
IRS990/OtherExpensesGrp/TotalAmt065113
IRS990/OtherExpensesGrp/TotalAmt12434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0595
IRS990/OtherRevenueTotalAmt0595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517842
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04334
IRS990/PayrollTaxesGrp/ProgramServicesAmt035387
IRS990/PayrollTaxesGrp/TotalAmt047589
IRS990/PensionPlanContributionsGrp/FundraisingAmt01899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08542
IRS990/PensionPlanContributionsGrp/TotalAmt011487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06958
IRS990/PrincipalOfficerNm0CINDY MENSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285436
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY / OUTREACH / EDUCATIONCONNECTING ST. LOUIS: TOWER GROVE AVE AND TUCKER BLVD ARE APPROVED FOR CONSTRUCTION IN 2025. TRAILNET'S SUCCESSFUL ADVOCACY AND EDUCATION EFFORTS HELP SECURE FUNDING FOR 34.1 NEW MILES OF BIKE INFRASTRUCTURE IN STL. DRIVE THE CHANGE CAMPAIGN SPREAD THE WORD ABOUT THE NEW HANDS FREE LAW, SECURING 1,000 NEW BUCKLE UP PHONE DOWN PLEDGES IN 2024. COMPLETE STREETS FOR ALL PROJECT TRAILNET ATTENDED 207 ADVOCACY MEETINGS AND EVENTS TO LISTEN TO COMMUNITY NEEDS AND EDUCATE RESIDENTS ABOUT TRAFFIC VIOLENCE, AND BUILD SUPPORT FOR STREET INFRASTRUCTURE THAT FOLLOWS COMPLETE STREETS BEST PRACTICES. COMPLETE STREETS PROVIDE ACCOUNTABILITY TO ALIGN STREET IMPROVEMENTS WITH COMMUNITY NEEDS AND DESIRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431218
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDES / EVENTSTRAINET BROUGHT 105,649 MILES OF SMILES TO 3,029 PEOPLE AT 13 TRAILNET BIKE RIDES THIS YEAR WITH OUR FULL SEASON OF RIDES. FREE CLASSES INCLUDED 89 PEOPLE WHO LEARNED BASIC BIKE MAINTENANCE SKILLS OR HOW TO FIX A FLAT TIRE AT 13 CLASSES HOSTED IN PARTNERSHIP WITH LIBRARIES, SCHOOLS, AND OTHER COMMUNITY PARTNERS. FREE BIKE RODEOS PROVIDED CHILDREN WITH A FITTED HELMET AND BIKE SKILLS LIKE RIDING IN A STRAIGHT LINE, STOPPING, AND CHANGING DIRECTIONS. 119 KIDDOS JOINED OUR SEVEN BIKE RODEOS THIS YEAR!TRAILNET'S WORK FALLS INTO FOUR CATEGORIES: ADVOCACY, EDUCATION, AND PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030399
IRS990/PYOtherExpensesAmt0326463
IRS990/PYOtherRevenueAmt0156516
IRS990/PYProgramServiceRevenueAmt0180827
IRS990/PYRevenuesLessExpensesAmt083247
IRS990/PYSalariesCompEmpBnftPaidAmt0649227
IRS990/PYTotalExpensesAmt0975690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49942
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200092
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03099593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236675

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,428
Liabilities
$830,961
Net assets
$504,467
Revenue
$1,128,315
Expenses
$1,178,257
Net income
-$49,942
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
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