Civic Intelligence

Trails Utah

990EZ • Fiscal year 2018 • EIN 45-4929230

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,465

Down $14,678 (-32%) from 2017

Net Assets

Down

$31,465

Down $14,678 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$15,257

Down $47,793 (-76%) from 2017

Expenses

Down

$29,935

Down $114,815 (-79%) from 2017

Net Income

Up

-$14,678

Up $67,022 (+82%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$31,465
Liabilities$0
Net Assets$31,465

Operations Trend

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

2018

Revenue$15,257
Expenses$29,935
Net Income-$14,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$15,257
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 to trails advocacy, planning, funding and building in needed areas throughout utah.

Program Services

DescriptionGrantsExpenses
DESOLATION TRAIL REHABILITATION PROJECT - COMPLETION OF THE DESOLATION TRAIL REHABILITATION PROJECT WAS ACHIEVED IN 2017. FINAL EXPENSE PAYMENTS WERE MADE IN 2018. THIS PROJECT INVOLVED THE REHABILITATION, AND IN SOME PLACES RE-ESTABLISHMENT, OF A HIKING TRAIL WITHIN THE MT. OLYMPUS WILDERNESS AREA OF THE UINTA-WASATCH-CACHE NATIONAL FOREST. THE LENGTH OF THE ENTIRE PROJECT WAS ALMOST NINE MILES. THE SECTION COMPLETED IN 2017 WAS APPROXIMATELY 2.7 MILES AND EXTENDED FROM PORTER PASS, ACCESSED THROUGH MILLCREEK CANYON, AND EXTENDED SOUTHWEST TO THAYNE'S CANYON. TRAILS UTAH APPLIED FOR A GRANT THROUGH UTAH STATE PARK'S RECREATIONAL TRAIL PROGRAM AND WAS ABLE TO MATCH FUNDS FROM SALT LAKE COUNTY TO GET THIS IMPORTANT BACKCOUNTRY TRAIL PROJECT COMPLETED. CREWS FROM THE UTAH CONSERVATION CORPS WERE HIRED TO DO THE WORK WHICH INVOLVED PACKING IN TOOLS, CAMPING GEAR AND SUPPLIES TO REMOTE LOCATIONS ALONG THE ROUTE. WATER WAS GENEROUSLY PACKED IN WITH THE HELP OF UTAH'S BACKCOUNTRY HORSEMEN.-$12,534
GRIT MILL CLIMBING TRAIL PROJECT - IN 2017 TRAILS UTAH COMPLETED THE SECOND PHASE OF THE GRIT MILL CLIMBING TRAIL PROJECT IN COORDINATION WITH OUR PARTNERS THE SALT LAKE CLIMBERS ALLIANCE AND THE SALT LAKE RANGER DISTRICT OF THE UINTA-WASATCH-CACHE NATIONAL FOREST. FINAL EXPENSE PAYMENTS WERE MADE IN 2018. IN THIS PHASE WE CONTRACTED WITH A PROFESSIONAL TRAIL BUILDING COMPANY, SINGLETRACK TRAILS, BASED IN COLORADO TO HELP US CONSTRUCT APPROXIMATELY .6 MILES OF A TRAIL THROUGH EXCEEDINGLY STEEP, ROUGH, ROCKY TERRAIN. WHILE ABOUT A THIRD OF THE WORK WAS ABLE TO BE ACCOMPLISHED USING A SPECIALIZED MINI-EXCAVATOR, THE REMAINDER HAD TO BE DONE BY HAND. THE WORK DONE BY HAND INVOLVED MOVING MANY LARGE GRANITE ROCKS INTO PLACE TO CREATE STAIRS AND HARDENED TRAIL SURFACES. THE RESULT IS A STUNNINGLY WELL-CRAFTED TRAIL THAT CONNECTS THE PREVIOUS YEAR'S ALPENBOCH LOOP TRAIL WITH AN AREA UP CANYON THAT WILL EVENTUALLY BECOME A PARKING AREA AND UPPER ACCESS FOR THE GRIT MILL CLIMBING AREA.-$10,089
HARDLICK DOWNHILL TRAILS - IN 2018 TRAILS UTAH TEAMED UP WITH HERRIMAN CITY AND THE HERRIMAN HILLS TRAILS ALLIANCE TO HELP PLAN AND FUND A NETWORK OF DOWNHILL TRAILS AND AN UPHILL CLIMBING TRAIL THAT WILL BE PART OF THE LARGER HERRIMAN TRAIL SYSTEM. THE TRAIL SYSTEM IS PLANNED FOR THE FOOTHILLS AT THE SOUTH END OF THE SALT LAKE VALLEY ADJACENT TO THE RAPIDLY GROWING HAMLET OF HERRIMAN CITY. THE HERRIMAN TRAIL SYSTEM IS ENVISIONED AS BOTH A LOCAL COMMUNITY RESOURCE, DESIGNED TO BENEFIT THE RESIDENTS OF HERRIMAN, AND A RECREATIONAL RESOURCE FOR TRAIL USERS FROM AROUND THE VALLEY. THE HARDLICK DOWNHILL TRAIL NETWORK WILL CONSIST OF APPROXIMATELY 3 MILES OF TRAILS IN THE HARDLICK BASIN, A PLACE WHERE SHEEP ONCE GATHERED TO DRINK FROM A SPRING BUT WHEN THE SPRING WENT DRY APPARENTLY LICKED THE ROCKS. THE TRAILS IN THE AREA ARE DESIGNED FOR GRAVITY-LOVING MOUNTAIN BIKERS WHO GET THEIR THRILLS BOTH IN THE AIR AND ON THE GROUND. BANKED TURNS, TABLE TOP JUMPS, DROPS AND OTHER FEATURES WILL TEST AND HELP BUILD RIDING SKILLS FOR BIKERS OF ALL FITNESS AND ABILITY LEVELS. CONSTRUCTION WILL BEGIN LATE SPRING 2019 AND BE COMPLETED BY THE FALL.-$525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BENNETTExecutive DiPT$10,000-$10,000
JOHN KNOBLOCKChairPT$0--
TRACY DUTSONVice Chair-$0--
STAN PLAISIERTreasurer-$0--
MATT HOBSON-ROHRERSecretary-$0--
KEVIN CHRISTOPHERSONDirector-$0--
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
2019-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 464 information technology 42 travel 407 insurance 462 total 1,375

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Desolation trail rehabilitation project - completion of the desolation trail rehabilitation project was achieved in 2017. Final expense payments were made in 2018. This project involved the rehabilitation, and in some places re-establishment, of a hiking trail within the mt. Olympus wilderness area of the uinta-wasatch-cache national forest. The length of the entire project was almost nine miles. The section completed in 2017 was approximately 2.7 miles and extended from porter pass, accessed through millcreek canyon, and extended southwest to thayne's canyon. Trails utah applied for a grant through utah state park's recreational trail program and was able to match funds from salt lake county to get this important backcountry trail project completed. Crews from the utah conservation corps were hired to do the work which involved packing in tools, camping gear and supplies to remote locations along the route. Water was generously packed in with the help of utah's backcountry horsemen.

Form 990-ez, Part III, Line 29

Grit mill climbing trail project - in 2017 trails utah completed the second phase of the grit mill climbing trail project in coordination with our partners the salt lake climbers alliance and the salt lake ranger district of the uinta-wasatch-cache national forest. Final expense payments were made in 2018. In this phase we contracted with a professional trail building company, singletrack trails, based in colorado to help us construct approximately .6 miles of a trail through exceedingly steep, rough, rocky terrain. While about a third of the work was able to be accomplished using a specialized mini-excavator, the remainder had to be done by hand. The work done by hand involved moving many large granite rocks into place to create stairs and hardened trail surfaces. The result is a stunningly well-crafted trail that connects the previous year's alpenboch loop trail with an area up canyon that will eventually become a parking area and upper access for the grit mill climbing area.

Form 990-ez, Part III, Line 30

Hardlick downhill trails - in 2018 trails utah teamed up with herriman city and the herriman hills trails alliance to help plan and fund a network of downhill trails and an uphill climbing trail that will be part of the larger herriman trail system. The trail system is planned for the foothills at the south end of the salt lake valley adjacent to the rapidly growing hamlet of herriman city. The herriman trail system is envisioned as both a local community resource, designed to benefit the residents of herriman, and a recreational resource for trail users from around the valley. The hardlick downhill trail network will consist of approximately 3 miles of trails in the hardlick basin, a place where sheep once gathered to drink from a spring but when the spring went dry apparently licked the rocks. The trails in the area are designed for gravity-loving mountain bikers who get their thrills both in the air and on the ground. Banked turns, table top jumps, drops and other features will test and help build riding skills for bikers of all fitness and ability levels. Construction will begin late spring 2019 and be completed by the fall.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 464 INFORMATION TECHNOLOGY 42 TRAVEL 407 INSURANCE 462 TOTAL 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILS UTAH IS AN ORGANIZATION DEDICATED TO TRAILS ADVOCACY, PLANNING, FUNDING AND BUILDING IN NEEDED AREAS THROUGHOUT UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESOLATION TRAIL REHABILITATION PROJECT - COMPLETION OF THE DESOLATION TRAIL REHABILITATION PROJECT WAS ACHIEVED IN 2017. FINAL EXPENSE PAYMENTS WERE MADE IN 2018. THIS PROJECT INVOLVED THE REHABILITATION, AND IN SOME PLACES RE-ESTABLISHMENT, OF A HIKING TRAIL WITHIN THE MT. OLYMPUS WILDERNESS AREA OF THE UINTA-WASATCH-CACHE NATIONAL FOREST. THE LENGTH OF THE ENTIRE PROJECT WAS ALMOST NINE MILES. THE SECTION COMPLETED IN 2017 WAS APPROXIMATELY 2.7 MILES AND EXTENDED FROM PORTER PASS, ACCESSED THROUGH MILLCREEK CANYON, AND EXTENDED SOUTHWEST TO THAYNE'S CANYON. TRAILS UTAH APPLIED FOR A GRANT THROUGH UTAH STATE PARK'S RECREATIONAL TRAIL PROGRAM AND WAS ABLE TO MATCH FUNDS FROM SALT LAKE COUNTY TO GET THIS IMPORTANT BACKCOUNTRY TRAIL PROJECT COMPLETED. CREWS FROM THE UTAH CONSERVATION CORPS WERE HIRED TO DO THE WORK WHICH INVOLVED PACKING IN TOOLS, CAMPING GEAR AND SUPPLIES TO REMOTE LOCATIONS ALONG THE ROUTE. WATER WAS GENEROUSLY PACKED IN WITH THE HELP OF UTAH'S BACKCOUNTRY HORSEMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRIT MILL CLIMBING TRAIL PROJECT - IN 2017 TRAILS UTAH COMPLETED THE SECOND PHASE OF THE GRIT MILL CLIMBING TRAIL PROJECT IN COORDINATION WITH OUR PARTNERS THE SALT LAKE CLIMBERS ALLIANCE AND THE SALT LAKE RANGER DISTRICT OF THE UINTA-WASATCH-CACHE NATIONAL FOREST. FINAL EXPENSE PAYMENTS WERE MADE IN 2018. IN THIS PHASE WE CONTRACTED WITH A PROFESSIONAL TRAIL BUILDING COMPANY, SINGLETRACK TRAILS, BASED IN COLORADO TO HELP US CONSTRUCT APPROXIMATELY .6 MILES OF A TRAIL THROUGH EXCEEDINGLY STEEP, ROUGH, ROCKY TERRAIN. WHILE ABOUT A THIRD OF THE WORK WAS ABLE TO BE ACCOMPLISHED USING A SPECIALIZED MINI-EXCAVATOR, THE REMAINDER HAD TO BE DONE BY HAND. THE WORK DONE BY HAND INVOLVED MOVING MANY LARGE GRANITE ROCKS INTO PLACE TO CREATE STAIRS AND HARDENED TRAIL SURFACES. THE RESULT IS A STUNNINGLY WELL-CRAFTED TRAIL THAT CONNECTS THE PREVIOUS YEAR'S ALPENBOCH LOOP TRAIL WITH AN AREA UP CANYON THAT WILL EVENTUALLY BECOME A PARKING AREA AND UPPER ACCESS FOR THE GRIT MILL CLIMBING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARDLICK DOWNHILL TRAILS - IN 2018 TRAILS UTAH TEAMED UP WITH HERRIMAN CITY AND THE HERRIMAN HILLS TRAILS ALLIANCE TO HELP PLAN AND FUND A NETWORK OF DOWNHILL TRAILS AND AN UPHILL CLIMBING TRAIL THAT WILL BE PART OF THE LARGER HERRIMAN TRAIL SYSTEM. THE TRAIL SYSTEM IS PLANNED FOR THE FOOTHILLS AT THE SOUTH END OF THE SALT LAKE VALLEY ADJACENT TO THE RAPIDLY GROWING HAMLET OF HERRIMAN CITY. THE HERRIMAN TRAIL SYSTEM IS ENVISIONED AS BOTH A LOCAL COMMUNITY RESOURCE, DESIGNED TO BENEFIT THE RESIDENTS OF HERRIMAN, AND A RECREATIONAL RESOURCE FOR TRAIL USERS FROM AROUND THE VALLEY. THE HARDLICK DOWNHILL TRAIL NETWORK WILL CONSIST OF APPROXIMATELY 3 MILES OF TRAILS IN THE HARDLICK BASIN, A PLACE WHERE SHEEP ONCE GATHERED TO DRINK FROM A SPRING BUT WHEN THE SPRING WENT DRY APPARENTLY LICKED THE ROCKS. THE TRAILS IN THE AREA ARE DESIGNED FOR GRAVITY-LOVING MOUNTAIN BIKERS WHO GET THEIR THRILLS BOTH IN THE AIR AND ON THE GROUND. BANKED TURNS, TABLE TOP JUMPS, DROPS AND OTHER FEATURES WILL TEST AND HELP BUILD RIDING SKILLS FOR BIKERS OF ALL FITNESS AND ABILITY LEVELS. CONSTRUCTION WILL BEGIN LATE SPRING 2019 AND BE COMPLETED BY THE FALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
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