Civic Intelligence

Salida Mountain Trails

990EZ • Fiscal year 2017 • EIN 46-2608985

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization Profilesalidamountaintrails.org
PO Box 612Salida, CO 81201

(719) 539-1246

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

30th percentile

-5.3%

Higher net margin than 30% 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

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,352

Down $3,952 (-5.6%) from 2016

Net Assets

Down

$66,352

Down $3,952 (-5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$75,083

Up $16,939 (+29%) from 2016

Expenses

Down

$79,035

Down $8,507 (-9.7%) from 2016

Net Income

Up

-$3,952

Up $25,446 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2015: $99,702Net Assets 2015: $99,7022015Assets 2016: $70,304Net Assets 2016: $70,3042016Assets 2017: $66,352Net Assets 2017: $66,3522017Assets 2018: $54,434Net Assets 2018: $54,4342018Assets 2019: $143,716Liabilities 2019: $0Net Assets 2019: $143,7162019Assets 2020: $120,905Liabilities 2020: $0Net Assets 2020: $120,9052020Assets 2021: $153,942Liabilities 2021: $0Net Assets 2021: $153,9422021Assets 2022: $221,403Liabilities 2022: $0Net Assets 2022: $221,4032022Assets 2023: $261,713Liabilities 2023: $0Net Assets 2023: $261,7132023Assets 2024: $330,053Liabilities 2024: $0Net Assets 2024: $330,0532024Assets 2025: $446,660Liabilities 2025: $1Net Assets 2025: $446,6592025

Highlighted filing

2017

Assets$66,352
Liabilities-
Net Assets$66,352
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $135,770Expenses 2015: $76,882Net Income 2015: $58,8882015Revenue 2016: $58,144Expenses 2016: $87,542Net Income 2016: -$29,3982016Revenue 2017: $75,083Expenses 2017: $79,035Net Income 2017: -$3,9522017Revenue 2018: $76,236Expenses 2018: $88,154Net Income 2018: -$11,9182018Revenue 2019: $262,177Expenses 2019: $172,895Net Income 2019: $89,2822019Revenue 2020: $209,972Expenses 2020: $232,783Net Income 2020: -$22,8112020Revenue 2021: $150,072Expenses 2021: $117,035Net Income 2021: $33,0372021Revenue 2022: $196,181Expenses 2022: $128,720Net Income 2022: $67,4612022Revenue 2023: $233,170Expenses 2023: $192,860Net Income 2023: $40,3102023Revenue 2024: $263,694Expenses 2024: $257,026Net Income 2024: $6,6682024Revenue 2025: $367,393Expenses 2025: $305,354Net Income 2025: $62,0392025

Highlighted filing

2017

Revenue$75,083
Expenses$79,035
Net Income-$3,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$75,083
Mission and Program Overview

Mission

Salida Mountain Trails (SMT) is an organization committed to building and maintaining sustainable, non-motorized, multi-user trails on public lands near the city of Salida, CO.

Salida Mountain Trails (SMT) is an all volunteer organization committed to building and maintaining sustainable, non-motorized, multi-user trails on public lands near the city of Salida, CO.

Program Services

DescriptionGrantsExpenses
Building and maintaining sustainable, non-motorized, multi-user trails on public lands near the city of Salida, CO.$71,161-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew KoranskyPresidentPT$0--
Shawn GillisVice PresidentPT$0--
Mike SmithSecretaryPT$0--
Diana PorterTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Salida Mountain Trails
EIN
46-2608985
Phone
7195391246
Address
PO Box 612, Salida, CO 81201

Signing Officer

Name
Andrew Koransky
Title
President
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201-9432
Preparer
W Christopher Oxford CPA
Phone
7195398576
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1414”

Other Expenses.1

“Project Costs $71161”

Other Expenses.2

“2017 Membership Drive $3197”

Other Expenses.3

“Volunteer Food $812”

Other Expenses.4

“Supplies $398”

Other Expenses.6

“Dues & Subscriptions $160”

Other Expenses.7

“Licenses & Permits $68”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Porter
IRS990EZ/BooksInCareOfDetail/PhoneNum07195391246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066352
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Koransky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Gillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Salida Mountain Trails (SMT) is an all volunteer organization committed to building and maintaining sustainable, non-motorized, multi-user trails on public lands near the city of Salida, CO.
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building and maintaining sustainable, non-motorized, multi-user trails on public lands near the city of Salida, CO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079035
IRS990EZ/TotalProgramServiceExpensesAmt071161
IRS990EZ/TotalRevenueAmt075083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0salidamountaintrails.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269054
IRS990ScheduleA/TotalSupportAmt0269054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Costs $71161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22017 Membership Drive $3197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Food $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Koransky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salida Mountain Trails
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0462608985
ReturnHeader/Filer/PhoneNum07195391246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 612
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walke & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812019432
ReturnHeader/PreparerPersonGrp/PhoneNum07195398576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRISTOPHER OXFORD CPA
ReturnHeader/ReturnTs02018-02-20T13:25:04-08:00
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
$66,352
Liabilities
-
Net assets
$66,352
Revenue
$75,083
Expenses
$79,035
Net income
-$3,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.67$3.05$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$2.64$2.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.33$1.93$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.96$1.29$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.50$1.17$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$2.10$2.33$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.62$1.73$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.76$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.75$0.79$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.58$0.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.36$0.77$0.59