Civic Intelligence

Salida Mountain Trails

990 • Fiscal year 2023 • EIN 46-2608985

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$261,713

Up $40,310 (+18%) from 2022

Net Assets

Up

$261,713

Up $40,310 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$233,170

Up $36,989 (+19%) from 2022

Expenses

Up

$192,860

Up $64,140 (+50%) from 2022

Net Income

Down

$40,310

Down $27,151 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$261,713
Liabilities$0
Net Assets$261,713
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$233,170
Expenses$192,860
Net Income$40,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$254,746
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$175,198-
Cash and Non-Interest-Bearing Accounts$221,403$85,803▼ $135,600
Investments in Publicly Traded Securities-$712-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,403$261,713▲ $40,310
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,943$261,713▲ $44,770
Net Assets With Donor Restrictions$4,460--
Total Net Assets Fund Balance$221,403$261,713▲ $40,310
Total Liabilities and Net Assets / Fund Balance$221,403$261,713▲ $40,310
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike SmithPresident
Travis HorchardVice President
Anna UlrichBoard Member
Brian BergelerBoard Member
Brinkley MessickBoard Member
Hill AbellBoard Member
John WitherspoonBoard Member
Rachel HolderBoard Member
Tom WagnerBoard Member
Zach RyersonBoard Member
Ruthie HarperSecretary
Richard ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,003
Program Service Revenue
$33,020
Investment Income
$27
Other Revenue
$55,120
All Other Contributions
$99,253
Change in Net Assets
$40,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,643
Other Expenses$43,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,009--$139,009
Payroll Taxes$10,634--$10,634
Fees for Services Other$10,000--$10,000
All Other Expenses$4,378$3,905-$8,283
Insurance$2,420$4,854-$7,274
Other Expenses$3,370$3,201-$3,201
Fees for Services Accounting-$510-$510
Travel$197--$197
Office Expenses-$11-$11
Total Functional Expenses$180,379$12,481$0$192,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,600
Fundraising Direct Expenses$21,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1% Program$27,146$27,146-$27,146
Banana Belt & FiBike Races$17,334$17,334$7,222$10,112
Total Events$70,215$70,215$15,638$54,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“The board will review the Form 990 in detail prior to the finalization and filing of the Form 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Richard Parker
Title
Treasurer
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
9
Employees
2
Volunteers
97

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
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IRS990/OtherRevenueTotalAmt03096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010634
IRS990/PayrollTaxesGrp/TotalAmt010634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056488
IRS990/PYOtherRevenueAmt022990
IRS990/PYProgramServiceRevenueAmt030002
IRS990/PYRevenuesLessExpensesAmt067461
IRS990/PYSalariesCompEmpBnftPaidAmt072232
IRS990/PYTotalExpensesAmt0128720
IRS990/PYTotalRevenueAmt0196181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0972702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972702
IRS990ScheduleA/TotalSupportAmt01048140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01% Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banana Belt & FiBike Races
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review the Form 990 in detail prior to the finalization and filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221403
IRS990/TotalAssetsEOYAmt0261713
IRS990/TotalAssetsGrp/BOYAmt0221403
IRS990/TotalAssetsGrp/EOYAmt0261713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145003
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,713
Liabilities
$0
Net assets
$261,713
Revenue
$233,170
Expenses
$192,860
Net income
$40,310
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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