Civic Intelligence

Wasatch Trails Alliance

990EZ • Fiscal year 2017 • EIN 45-3030370

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-1480%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,927

Down $46,760 (-66%) from 2016

Net Assets

Down

$23,927

Down $46,760 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,159

Down $115,650 (-97%) from 2016

Expenses

Down

$49,920

Down $8,765 (-15%) from 2016

Net Income

Down

-$46,761

Down $106,885 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$23,927
Liabilities-
Net Assets$23,927
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$3,159
Expenses$49,920
Net Income-$46,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,159
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.$1,000$47,803
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KROPPresident-$0--
CHRIS PENDLETONPast Preside-$0--
PENY DICKSONSecretary-$0--
TERESA WHARTONTreasurer-$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
2018-10-31
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 website hosting & maint. 301 software 700 insurance 648 trail construction 45,987 bank charges 8 total 47,644”

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 Appendix140 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/PersonNm0TERESA WHARTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08016405857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0628 E 250 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840322149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023927
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt03159
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENY DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt047644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WTA 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049920
IRS990EZ/TotalProgramServiceExpensesAmt047803
IRS990EZ/TotalRevenueAmt03159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WASATCHTRAILSALLIANCE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80510
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt0187278
IRS990ScheduleA/SubstantialContributorsTotAmt045347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232625
IRS990ScheduleA/TotalSupportAmt0232625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE HOSTING & MAINT. 301 SOFTWARE 700 INSURANCE 648 TRAIL CONSTRUCTION 45,987 BANK CHARGES 8 TOTAL 47,644
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356405857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH TRAILS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0453030370
ReturnHeader/Filer/PhoneNum04356405857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408
ReturnHeader/Filer/USAddress/CityNm0HEBER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840320408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC766EFF0316B99DD5F3EEDA85EA3836CE7242B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B959B6E57BD0EFF7EA62E13F272D78F879BC9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.4.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02018-11-05T17:31:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,927
Liabilities
-
Net assets
$23,927
Revenue
$3,159
Expenses
$49,920
Net income
-$46,761
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