Civic Intelligence

Trails Utah

990 • Fiscal year 2015 • EIN 45-4929230

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.TRAILSUTAH.ORG
P O Box 58802Salt Lake City, UT 84158-0802

(801) 550-0676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$140,169

No earlier filing loaded for comparison.

Net Assets

$140,169

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$213,478

No earlier filing loaded for comparison.

Expenses

$108,897

No earlier filing loaded for comparison.

Net Income

$104,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $140,169Liabilities 2015: $0Net Assets 2015: $140,1692015Assets 2016: $127,843Liabilities 2016: $0Net Assets 2016: $127,8432016Assets 2017: $46,143Liabilities 2017: $0Net Assets 2017: $46,1432017Assets 2018: $31,465Liabilities 2018: $0Net Assets 2018: $31,4652018Assets 2019: $45,161Liabilities 2019: $0Net Assets 2019: $45,1612019Assets 2020: $101,051Liabilities 2020: $2,200Net Assets 2020: $98,8512020Assets 2021: $146,348Liabilities 2021: $0Net Assets 2021: $146,3482021Assets 2022: $282,598Liabilities 2022: $698Net Assets 2022: $281,9002022Assets 2023: $368,886Liabilities 2023: $0Net Assets 2023: $368,8862023Assets 2024: $91,482Liabilities 2024: $0Net Assets 2024: $91,4822024

Highlighted filing

2015

Assets$140,169
Liabilities$0
Net Assets$140,169
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $213,478Expenses 2015: $108,897Net Income 2015: $104,5812015Revenue 2016: $119,457Expenses 2016: $131,783Net Income 2016: -$12,3262016Revenue 2017: $63,050Expenses 2017: $144,750Net Income 2017: -$81,7002017Revenue 2018: $15,257Expenses 2018: $29,935Net Income 2018: -$14,6782018Revenue 2019: $64,998Expenses 2019: $51,726Net Income 2019: $13,2722019Revenue 2020: $257,132Expenses 2020: $203,442Net Income 2020: $53,6902020Revenue 2021: $235,914Expenses 2021: $188,417Net Income 2021: $47,4972021Revenue 2022: $605,220Expenses 2022: $469,668Net Income 2022: $135,5522022Revenue 2023: $349,213Expenses 2023: $262,227Net Income 2023: $86,9862023Revenue 2024: $998,238Expenses 2024: $1,275,642Net Income 2024: -$277,4042024

Highlighted filing

2015

Revenue$213,478
Expenses$108,897
Net Income$104,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$213,478
Mission and Program Overview

Mission

Trails Utah is dedicated to trails advocacy, planning, funding, and construction in needed areas throughout the state.

Trails utah is an organization dedicated trails advocacy, planning, funding and building in needed areas throughout the state of utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$112,162-
Cash and Non-Interest-Bearing Accounts$35,588$28,007▼ $7,581
Total Assets$35,588$140,169▲ $104,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,588$140,169▲ $104,581
Total Net Assets Fund Balance$35,588$140,169▲ $104,581
Total Liabilities and Net Assets / Fund Balance$35,588$140,169▲ $104,581
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BennettExecutive DiPT$11,500$11,500

Board Members and Trustees

NameTitle
Andy BeermanBoard Chair
Jan WilkingVice Chair
Kevin ChristophersonDirector
Matt Hobson-rohrerDirector
John KnoblockSecretary
Stan PlaisierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,391
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$104,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,897
Salaries, Compensation, and Employee Benefits$28,000
Total Fundraising Expense$4,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,870--$68,870
Current Officers, Directors, Trustees, and Key Employees$22,000--$22,000
Comp Disqual Persons$6,000--$6,000
Advertising-$1,387$4,419$5,806
Office Expenses$253$2,642$162$3,057
Fees for Services Accounting-$1,793-$1,793
Information Technology-$575-$575
Insurance-$357-$357
Conferences and Meetings-$157-$157
Other Expenses$36$100-$100
Total Functional Expenses$97,159$7,157$4,581$108,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director will review the 2015 form 990 return with the cpa that prepared it before filing it.”

Form 990, Page 6, Part VI, Line 12C

“The board takes into consideration the conflict of interest policy as it makes decisions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trails Utah
EIN
45-4929230
Phone
8015500676
Address
P O BOX 58802, SALT LAKE CITY, UT 84158-0802

Signing Officer

Name
Sarah Bennett
Title
Executive Director
Phone
8015500676
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bennett
Formed
2012
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
J Douglas Farren CPA Pllc
Address
5337 E EMIGRATION CANYON RD, SALT LAKE CITY, UT 84108-1792
Preparer
J Douglas Farren CPA
Phone
8015832218
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trail construction services 68,870 0 0”

Raw XML Appendix314 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE 2015 FORM 990 RETURN WITH THE CPA THAT PREPARED IT BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TAKES INTO CONSIDERATION THE CONFLICT OF INTEREST POLICY AS IT MAKES DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAIL CONSTRUCTION SERVICES 68,870 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.TRAILSUTAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015500676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS UTAH
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0454929230
ReturnHeader/Filer/PhoneNum08015500676
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 58802
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841580802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203972468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DOUGLAS FARREN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05337 E EMIGRATION CANYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841081792
ReturnHeader/PreparerPersonGrp/PhoneNum08015832218
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DOUGLAS FARREN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T14:14:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,169
Liabilities
$0
Net assets
$140,169
Revenue
$213,478
Expenses
$108,897
Net income
$104,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.35$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.24$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.26$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.06$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.06$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.11$0.10