Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$146,348
Up $45,297 (+45%) from 2020
Net Assets
Up$146,348
Up $47,497 (+48%) from 2020
Liabilities
Down$0
Down $2,200 (-100%) from 2020
Revenue And Expenses
Revenue
Down$235,914
Down $21,218 (-8.3%) from 2020
Expenses
Down$188,417
Down $15,025 (-7.4%) from 2020
Net Income
Down$47,497
Down $6,193 (-12%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 25, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $235,914
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,580 | $79,477 | ▲ $70,897 |
| Savings and Temporary Cash Investments | $92,066 | $66,466 | ▼ $25,600 |
| Receivables From Officers Etc | $405 | $405 | → $0 |
| Total Assets | $101,051 | $146,348 | ▲ $45,297 |
| Liabilities | |||
| Other Liabilities | $2,200 | - | - |
| Total Liabilities | $2,200 | $0 | ▼ $2,200 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $28,664 | $97,986 | ▲ $69,322 |
| Net Assets Without Donor Restrictions | $70,187 | $48,362 | ▼ $21,825 |
| Total Net Assets Fund Balance | $98,851 | $146,348 | ▲ $47,497 |
| Total Liabilities and Net Assets / Fund Balance | $101,051 | $146,348 | ▲ $45,297 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Bennett | Executive Di | FT | $20,000 | $20,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Knoblock | Board Chair |
| Kevin Christopherson | Vice Chair |
| Chris Cochella | Director |
| Hilary Silberman | Director |
| Matt Hobson-rohrer | Secretary |
| Stan Plaisier | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $235,878
- Program Service Revenue
- $0
- Investment Income
- $36
- Other Revenue
- $0
- All Other Contributions
- $55,045
- Change in Net Assets
- $47,497
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $157,308 |
| Salaries, Compensation, and Employee Benefits | $20,000 |
| Professional Fundraising Fees | $11,109 |
| Total Fundraising Expense | $11,109 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $144,733 | - | - | $144,733 |
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | - | - | $20,000 |
| Fees for Services Professional Fundraising | - | - | $11,109 | $11,109 |
| Information Technology | - | $3,910 | - | $3,910 |
| Advertising | - | $3,202 | - | $3,202 |
| Fees for Services Accounting | - | $2,095 | - | $2,095 |
| Office Expenses | - | $1,200 | - | $1,200 |
| Insurance | - | $906 | - | $906 |
| Conferences and Meetings | - | $480 | - | $480 |
| Travel | - | $318 | - | $318 |
| Other Expenses | $14 | - | - | $14 |
| Total Functional Expenses | $165,197 | $12,111 | $11,109 | $188,417 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,109 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $405 | $405 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 8B
“No committee has authority to act on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“The executive director and the treasurer will review the 2021 form 990 return with the cpa who prepared the form 990 before filing it.”
Form 990, Page 6, Part VI, Line 12C
“The board takes into consideration potential conflicts of interest as it makes decisions.”
Form 990, Page 6, Part VI, Line 15A
“The board voted for the approval of the executive director's compensation.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial statements are made available to the public upon request. Trails utah has no written conflict of interest policy.”
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
- Stan Plaisier
- Title
- Treasurer
- Phone
- 8015500676
- Signed
- 2022-02-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Bennett
- Formed
- 2012
- Legal Domicile
- Ut
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 20
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, Page 2, Part III, Line 2
“Trails utah undertook new projects and allocated significant resourses to the parley's point/boneville shoreline trail and the pine valley trails.”
Form 990, Page 2, Part III, Line 3
“Trails utah completed work on the stampede trail, hardlick downhill trail and dog lake bridges trail in 2020. In 2021 the willow heights trail, mayflower trail and rattlesnake gulch trail were completed.”
Form 990, Page 2, Part III, Line 4C
“The upper millcreek/great western trail improvement project is located in millcreek canyon just outside of salt lake city, utah's east bench. This is an on-going project marked by the completion of a three-mile segment which links trailheads mid-canyon at elbow fork and several trails accessed from the big water trailhead at the top end of the canyon. The trail allows mountain bikers, runners and hikers to move through the upper canyon away from the narrow millcreek canyon road. Previously, the only way to get between the big water trailhead and the elbow fork area was on the dangerous canyon road. The project is approved by the salt lake ranger district of the us forest service, funded by salt lake county and built by apex trail construction. Trails utah guided the project through the funding, trail design, nepa studies and construction process. The trail is complete.”
Form 990, Page 2, Part III, Line 4D
“Trails utah provided funding, trail design and trail construction oversight expertise to additional trail projects in 2021. Trails utah sourced funding and allocated resources to the following trail projects: central wasatch commission 1,000.00 desolation trail 17,000.00 herriman trails 500.00 mayflower trail 250.00 pine valley trails 3,583.00 willow heights trail 10,321.00 other 14.00 total other project service accomplishments 32,668.00”
Form 990, Part IX, Line 11G
“Trail construction services 54,673 0 0 trail construction services 42,250 0 0 trail construction services 21,240 0 0 trail construction services 26,570 0 0 total 144,733 0 0”
Raw XML Appendix363 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/ProgSrvcAccomActy2Grp/Desc | 0 | THE PARLEY'S POINTE/BONNEVILLE SHORELINE TRAIL IS AN ADDITIONAL EXTENSION OF THE BONNEVILLE SHORELINE TRAIL ALONG SALT LAKE CITY'S EAST BENCH NORTH OF THE MOUTH OF PARLEY'S CANYON. THE PROJECT CONSISTS OF A LOOP TRAIL AT THE NORTHERN EDGE OF THE MOUTH OF PARLEY'S CANYON AND A NEARLY THREE-MILE TRAIL NORTHWARD ABOVE EXISTING HOMES TO THE PUBLIC ACCESS POINT AT H ROCK OPEN SPACE AREA. THIS PROJECT HAS THE SUPPORT OF THE EAST BENCH COMMUNITY COUNCIL, THE BONNEVILLE SHORELINE COMMUNITY AND SALT LAKE CITY PARKS AND PUBLIC LANDS. THE SALT LAKE CITY TRAILS AND NATURAL LANDS DEPARTMENT WILL TAKE OWNERSHIP, MANAGEMENT AND MAINTENANCE RESPONSIBILITIES FOR THE TRAIL. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE UPPER MILLCREEK/GREAT WESTERN TRAIL IMPROVEMENT PROJECT IS LOCATED IN MILLCREEK CANYON JUST OUTSIDE OF SALT LAKE CITY, UTAH'S EAST BENCH. THIS IS AN ON-GOING PROJECT MARKED BY THE COMPLETION OF A THREE-MILE SEGMENT WHICH LINKS TRAILHEADS MID-CANYON AT ELBOW FORK AND SEVERAL TRAILS ACCESSED FROM THE BIG WATER TRAILHEAD AT THE TOP END OF THE CANYON. THE TRAIL ALLOWS MOUNTAIN BIKERS, RUNNERS AND HIKERS TO MOVE THROUGH THE UPPER CANYON AWAY FROM THE NARROW MILLCREEK CANYON ROAD. PREVIOUSLY, THE ONLY WAY TO GET BETWEEN THE BIG WATER TRAILHEAD AND THE ELBOW FORK AREA WAS ON THE DANGEROUS CANYON ROAD. THE PROJECT IS APPROVED BY THE SALT LAKE RANGER DISTRICT OF THE US FOREST SERVICE, FUNDED BY SALT LAKE COUNTY AND BUILT BY APEX TRAIL CONSTRUCTION. TRAILS UTAH GUIDED THE PROJECT THROUGH THE FUNDING, TRAIL DESIGN, NEPA STUDIES AND CONSTRUCTION PROCESS. THE TRAIL IS COMPLETE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23990 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAILS UTAH PROVIDED FUNDING, TRAIL DESIGN AND TRAIL CONSTRUCTION OVERSIGHT EXPERTISE TO ADDITIONAL TRAIL PROJECTS IN 2021. TRAILS UTAH SOURCED FUNDING AND ALLOCATED RESOURCES TO THE FOLLOWING TRAIL PROJECTS: CENTRAL WASATCH COMMISSION 1,000.00 DESOLATION TRAIL 17,000.00 HERRIMAN TRAILS 500.00 MAYFLOWER TRAIL 250.00 PINE VALLEY TRAILS 3,583.00 WILLOW HEIGHTS TRAIL 10,321.00 OTHER 14.00 TOTAL OTHER PROJECT SERVICE ACCOMPLISHMENTS 32,668.00 |
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| IRS990/PYTotalRevenueAmt | 0 | 257132 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47497 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66466 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636030 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 321 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 584809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 636351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL EMERGENCY TRAVEL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 405 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SARAH BENNETT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 405 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAILS UTAH UNDERTOOK NEW PROJECTS AND ALLOCATED SIGNIFICANT RESOURSES TO THE PARLEY'S POINT/BONEVILLE SHORELINE TRAIL AND THE PINE VALLEY TRAILS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAILS UTAH COMPLETED WORK ON THE STAMPEDE TRAIL, HARDLICK DOWNHILL TRAIL AND DOG LAKE BRIDGES TRAIL IN 2020. IN 2021 THE WILLOW HEIGHTS TRAIL, MAYFLOWER TRAIL AND RATTLESNAKE GULCH TRAIL WERE COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE UPPER MILLCREEK/GREAT WESTERN TRAIL IMPROVEMENT PROJECT IS LOCATED IN MILLCREEK CANYON JUST OUTSIDE OF SALT LAKE CITY, UTAH'S EAST BENCH. THIS IS AN ON-GOING PROJECT MARKED BY THE COMPLETION OF A THREE-MILE SEGMENT WHICH LINKS TRAILHEADS MID-CANYON AT ELBOW FORK AND SEVERAL TRAILS ACCESSED FROM THE BIG WATER TRAILHEAD AT THE TOP END OF THE CANYON. THE TRAIL ALLOWS MOUNTAIN BIKERS, RUNNERS AND HIKERS TO MOVE THROUGH THE UPPER CANYON AWAY FROM THE NARROW MILLCREEK CANYON ROAD. PREVIOUSLY, THE ONLY WAY TO GET BETWEEN THE BIG WATER TRAILHEAD AND THE ELBOW FORK AREA WAS ON THE DANGEROUS CANYON ROAD. THE PROJECT IS APPROVED BY THE SALT LAKE RANGER DISTRICT OF THE US FOREST SERVICE, FUNDED BY SALT LAKE COUNTY AND BUILT BY APEX TRAIL CONSTRUCTION. TRAILS UTAH GUIDED THE PROJECT THROUGH THE FUNDING, TRAIL DESIGN, NEPA STUDIES AND CONSTRUCTION PROCESS. THE TRAIL IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAILS UTAH PROVIDED FUNDING, TRAIL DESIGN AND TRAIL CONSTRUCTION OVERSIGHT EXPERTISE TO ADDITIONAL TRAIL PROJECTS IN 2021. TRAILS UTAH SOURCED FUNDING AND ALLOCATED RESOURCES TO THE FOLLOWING TRAIL PROJECTS: CENTRAL WASATCH COMMISSION 1,000.00 DESOLATION TRAIL 17,000.00 HERRIMAN TRAILS 500.00 MAYFLOWER TRAIL 250.00 PINE VALLEY TRAILS 3,583.00 WILLOW HEIGHTS TRAIL 10,321.00 OTHER 14.00 TOTAL OTHER PROJECT SERVICE ACCOMPLISHMENTS 32,668.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR AND THE TREASURER WILL REVIEW THE 2021 FORM 990 RETURN WITH THE CPA WHO PREPARED THE FORM 990 BEFORE FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD TAKES INTO CONSIDERATION POTENTIAL CONFLICTS OF INTEREST AS IT MAKES DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD VOTED FOR THE APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TRAILS UTAH HAS NO WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAIL CONSTRUCTION SERVICES 54,673 0 0 TRAIL CONSTRUCTION SERVICES 42,250 0 0 TRAIL CONSTRUCTION SERVICES 21,240 0 0 TRAIL CONSTRUCTION SERVICES 26,570 0 0 TOTAL 144,733 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 146348 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146348 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 235914 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146348 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/TravelGrp/TotalAmt | 0 | 318 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 58802 |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84158 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRAILSUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STAN PLAISIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015500676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAILS UTAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAI |
| ReturnHeader/Filer/EIN | 0 | 454929230 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015500676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 58802 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 841580802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811027821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J DOUGLAS FARREN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5337 E EMIGRATION CANYON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015832218 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J DOUGLAS FARREN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-26T12:47:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PLAISIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $146,348
- Liabilities
- $0
- Net assets
- $146,348
- Revenue
- $235,914
- Expenses
- $188,417
- Net income
- $47,497