Civic Intelligence

Trailnet Inc.

990 • Fiscal year 2023 • EIN 43-1509048

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.TRAILNET.ORG
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% 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 / Assets87th percentile

Assets

Up

$1,303,528

Up $178,384 (+16%) from 2022

Net Assets

Up

$539,037

Up $104,146 (+24%) from 2022

Liabilities

Up

$764,491

Up $74,238 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$1,058,937

Up $70,875 (+7.2%) from 2022

Expenses

Up

$975,690

Up $24,195 (+2.5%) from 2022

Net Income

Up

$83,247

Up $46,680 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

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 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
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits