Civic Intelligence

Wasatch Trails Alliance

990EZ • Fiscal year 2013 • EIN 45-3030370

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
628 E 250 S84032

(435) 671-6075

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,395

Up $9,945 (+105%) from 2012

Net Assets

Up

$19,395

Up $9,945 (+105%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$18,055

Up $1,150 (+6.8%) from 2012

Expenses

Down

$8,110

Down $462 (-5.4%) from 2012

Net Income

Up

$9,945

Up $1,612 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $1,117Liabilities 2011: $02011Assets 2012: $9,450Net Assets 2012: $9,4502012Assets 2013: $19,395Net Assets 2013: $19,3952013Assets 2014: $32,148Net Assets 2014: $32,1482014Assets 2015: $10,563Net Assets 2015: $10,5632015Assets 2016: $70,687Net Assets 2016: $70,6872016Assets 2017: $23,927Net Assets 2017: $23,9272017Assets 2018: $16,245Net Assets 2018: $16,2452018Assets 2019: $6,585Net Assets 2019: $6,5852019Assets 2020: $31,864Net Assets 2020: $31,8642020Assets 2021: $27,721Net Assets 2021: $27,7212021Assets 2022: $136,213Net Assets 2022: $136,2132022Assets 2023: $101,151Net Assets 2023: $101,1512023Assets 2024: $266,802Liabilities 2024: $0Net Assets 2024: $266,8022024

Highlighted filing

2013

Assets$19,395
Liabilities-
Net Assets$19,395
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2011: $1,875Expenses 2011: $758Net Income 2011: $1,1172011Revenue 2012: $16,905Expenses 2012: $8,572Net Income 2012: $8,3332012Revenue 2013: $18,055Expenses 2013: $8,110Net Income 2013: $9,9452013Revenue 2014: $84,283Expenses 2014: $71,530Net Income 2014: $12,7532014Revenue 2015: $8,319Expenses 2015: $29,904Net Income 2015: -$21,5852015Revenue 2016: $118,809Expenses 2016: $58,685Net Income 2016: $60,1242016Revenue 2017: $3,159Expenses 2017: $49,920Net Income 2017: -$46,7612017Revenue 2018: $18,975Expenses 2018: $26,657Net Income 2018: -$7,6822018Revenue 2019: $23,916Expenses 2019: $33,577Net Income 2019: -$9,6612019Revenue 2020: $32,611Expenses 2020: $7,332Net Income 2020: $25,2792020Revenue 2021: $15,881Expenses 2021: $20,024Net Income 2021: -$4,1432021Revenue 2022: $147,957Expenses 2022: $39,466Net Income 2022: $108,4912022Revenue 2023: $168,627Expenses 2023: $203,689Net Income 2023: -$35,0622023Revenue 2024: $376,755Expenses 2024: $211,104Net Income 2024: $165,6512024

Highlighted filing

2013

Revenue$18,055
Expenses$8,110
Net Income$9,945
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$18,055
Mission and Program Overview

Mission

The mission of the wasatch trails alliance is to support and help plan a comprehensive and sustainable trail system in wasatch county, to provide outdoor recreation opportunities for locals and visitors and to meet the growing needs of the biking, hiking and equestrian communities.

Build and maintain trails in Wasatch County.

Program Services

DescriptionGrantsExpenses
Build and maintain trails in Wasatch County.$8,110-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M JohnsonPresident-$0--
Adam L CraykVice President-$0--
Judi MarcyVice President-$0--
Filing and Contact Details

Filer

EIN
45-3030370

Signing Officer

Name
Robert M Johnson
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Doug Child
Phone
8014479572
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $160”

Other Expenses.1

“Supplies $3373”

Other Expenses.2

“Charitable Contributions $100”

Other Expenses.3

“Bank Charges $47”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert M Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04356716075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10628 E 250 S
IRS990EZ/BooksInCareOfDetail/USAddress/City0Heber City
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert M Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam L Crayk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judi Marcy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build and maintain trails in Wasatch County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Build and maintain trails in Wasatch County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08110
IRS990EZ/TotalProgramServiceExpensesAmt08110
IRS990EZ/TotalRevenueAmt018055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036726
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036726
IRS990ScheduleA/TotalSupportAmt036726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $3373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Contributions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wasatch Trails Alliance
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0453030370
ReturnHeader/Filer/USAddress/AddressLine10628 E 250 S
ReturnHeader/Filer/USAddress/City0Heber City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Child Van Wagoner & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101466 N Highway 89 Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Child
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T06:48:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,395
Liabilities
-
Net assets
$19,395
Revenue
$18,055
Expenses
$8,110
Net income
$9,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$3.77$2.11$1.66
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.69$2.04$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.48$0.39$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.33$0.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.24$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.19$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.03$0.50$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.19$0.59$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.84$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.18$0.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.17$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01