Civic Intelligence

Wasatch Trails Alliance

990EZ • Fiscal year 2016 • EIN 45-3030370

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWASATCHTRAILSALLIANCE.ORG
PO Box 408Heber City, UT 84032-0408

(435) 640-5857

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

569%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1328%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,687

Up $60,124 (+569%) from 2015

Net Assets

Up

$70,687

Up $60,124 (+569%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$118,809

Up $110,490 (+1328%) from 2015

Expenses

Up

$58,685

Up $28,781 (+96%) from 2015

Net Income

Up

$60,124

Up $81,709 (+379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$70,687
Liabilities-
Net Assets$70,687
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$118,809
Expenses$58,685
Net Income$60,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$118,809
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.

Program Services

DescriptionGrantsExpenses
WTA ASSISTED WITH TRAIL DESIGN FOR RED LEDGES, BIG POLE, VICTORY RANCH, RIVERVIEW AND THE JSPA DEVELOPMENTS. WE SUPPORTED AND ASSISTED WITH THE WASATCH COUNTY TRAILS MASTER PLAN AND THE RAIL WITH TRAIL FEASIBILITY STUDY. WE HELPED WITH THE DESIGN AND CONSTRUCTION OF THE WOW TRAIL IN WASATCH MOUNTAIN STATE PARK.-$55,753
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS PENDLETONPresident-$0--
DON TAYLORPast Preside-$0--
MATT KROPVice Preside-$0--
TERESA WHARTONTreasurer-$0--
TARA TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wasatch Trails Alliance
EIN
45-3030370
Phone
4356405857
Address
PO BOX 408, HEBER CITY, UT 84032-0408

Signing Officer

Name
Teresa Wharton
Title
Treasurer
Phone
4356405857
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 178 website hosting & maint. 408 insurance 648 supplies 502 trail construction 52,997 dues & subscriptions 28 bank charges 50 business tax & license 75 merchant account fees 12 total 54,898”

Form 990-ez, Part II, Line 24

“Automobiles 1,800 1,800 total 1,800 1,800”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“Wta assisted with trail design for red ledges, big pole, victory ranch, riverview and the jspa developments. We supported and assisted with the wasatch county trails master plan and the rail with trail feasibility study. We helped with the design and construction of the wow trail in wasatch mountain state park.”

Raw XML Appendix136 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt054898
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IRS990EZ/PrintingPublicationsPostageAmt0406
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055753
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 178 WEBSITE HOSTING & MAINT. 408 INSURANCE 648 SUPPLIES 502 TRAIL CONSTRUCTION 52,997 DUES & SUBSCRIPTIONS 28 BANK CHARGES 50 BUSINESS TAX & LICENSE 75 MERCHANT ACCOUNT FEES 12 TOTAL 54,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILES 1,800 1,800 TOTAL 1,800 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WTA ASSISTED WITH TRAIL DESIGN FOR RED LEDGES, BIG POLE, VICTORY RANCH, RIVERVIEW AND THE JSPA DEVELOPMENTS. WE SUPPORTED AND ASSISTED WITH THE WASATCH COUNTY TRAILS MASTER PLAN AND THE RAIL WITH TRAIL FEASIBILITY STUDY. WE HELPED WITH THE DESIGN AND CONSTRUCTION OF THE WOW TRAIL IN WASATCH MOUNTAIN STATE PARK.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02017-11-07T16:54:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,687
Liabilities
-
Net assets
$70,687
Revenue
$118,809
Expenses
$58,685
Net income
$60,124
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