Civic Intelligence

Wasatch Trails Alliance

990EZ • Fiscal year 2020 • EIN 45-3030370

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 263Midway, UT 84049-0263

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

384%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,864

Up $25,279 (+384%) from 2019

Net Assets

Up

$31,864

Up $25,279 (+384%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,611

Up $8,695 (+36%) from 2019

Expenses

Down

$7,332

Down $26,245 (-78%) from 2019

Net Income

Up

$25,279

Up $34,940 (+362%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$31,864
Liabilities-
Net Assets$31,864

Operations Trend

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

2020

Revenue$32,611
Expenses$7,332
Net Income$25,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$32,611
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
I.WASATCH TRAILS FOUNDATION HAD A SUCCESSFUL 2020. THE BIGGEST ACCOMPLISHMENT FOR WASATCH TRAILS FOUNDATION IN 2020 WAS THE COMPLETION OF THE PINE CANYON BIKE PARK IN WASATCH MOUNTAIN STATE PARK. THE PINE CANYON BIKE PARK WAS THE FIRST OF IT'S KIND IN A UTAH STATE PARK AND WAS FUNDED BY A GENEROUS GRANT FROM THE UTAH OFFICE OF OUTDOOR RECREATION. THE ONGOING COVID-19 PANDEMIC LIMITED WASATCH TRAILS FOUNDATION'S ABILITY TO HOST EVENTS IN 2020.-$3,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC PORTPresidentPT$0--
MATT KROPPast Preside-$0--
PERRY DICKSONVice PresidePT$0--
MICHAEL R ROSSBERGTreasurerPT$0--
CHAD WASSMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wasatch Trails Alliance
EIN
45-3030370
Phone
4356405857
Address
PO BOX 263, MIDWAY, UT 84049-0263

Signing Officer

Name
Michael R Rossberg
Title
Treasurer
Phone
4356405857
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bountiful Peak Advisors
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. 714 insurance 1,253 business tax & license 75 trail construction 3,100 bank charges 37 total 5,179

Form 990-ez, Part II, Line 24

Automobiles 0 0 total 0 0

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

I.wasatch trails foundation had a successful 2020. The biggest accomplishment for wasatch trails foundation in 2020 was the completion of the pine canyon bike park in wasatch mountain state park. The pine canyon bike park was the first of it's kind in a utah state park and was funded by a generous grant from the utah office of outdoor recreation. The ongoing covid-19 pandemic limited wasatch trails foundation's ability to host events in 2020.

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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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE HOSTING & MAINT. 714 INSURANCE 1,253 BUSINESS TAX & LICENSE 75 TRAIL CONSTRUCTION 3,100 BANK CHARGES 37 TOTAL 5,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILES 0 0 TOTAL 0 0
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/ExplanationTxt3I.WASATCH TRAILS FOUNDATION HAD A SUCCESSFUL 2020. THE BIGGEST ACCOMPLISHMENT FOR WASATCH TRAILS FOUNDATION IN 2020 WAS THE COMPLETION OF THE PINE CANYON BIKE PARK IN WASATCH MOUNTAIN STATE PARK. THE PINE CANYON BIKE PARK WAS THE FIRST OF IT'S KIND IN A UTAH STATE PARK AND WAS FUNDED BY A GENEROUS GRANT FROM THE UTAH OFFICE OF OUTDOOR RECREATION. THE ONGOING COVID-19 PANDEMIC LIMITED WASATCH TRAILS FOUNDATION'S ABILITY TO HOST EVENTS IN 2020.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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