Civic Intelligence

Salida Mountain Trails

990 • Fiscal year 2024 • EIN 46-2608985

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 19, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$330,053

Up $68,340 (+26%) from 2023

Net Assets

Up

$330,053

Up $68,340 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$263,694

Up $30,524 (+13%) from 2023

Expenses

Up

$257,026

Up $64,166 (+33%) from 2023

Net Income

Down

$6,668

Down $33,642 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$330,053
Liabilities$0
Net Assets$330,053
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$263,694
Expenses$257,026
Net Income$6,668
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.1
Gross Receipts
$289,986
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$247,332▲ $72,134
Cash and Non-Interest-Bearing Accounts$85,803$82,008▼ $3,795
Investments in Publicly Traded Securities$712$712→ $0
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$261,713$330,053▲ $68,340
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,713$268,381▲ $6,668
Net Assets With Donor Restrictions-$61,672-
Total Net Assets Fund Balance$261,713$330,053▲ $68,340
Total Liabilities and Net Assets / Fund Balance$261,713$330,053▲ $68,340
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$163,534
Program Service Revenue
$29,946
Investment Income
$39
Other Revenue
$70,175
All Other Contributions
$133,534
Change in Net Assets
$6,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,627
Other Expenses$78,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,933--$165,933
Fees for Services Other$15,692$2,500-$18,192
Payroll Taxes$12,694--$12,694
Insurance$2,107$6,468-$8,575
All Other Expenses$4,361$2,415-$6,776
Other Expenses$2,490$3,933-$2,490
Fees for Services Accounting-$709-$709
Travel$454--$454
Office Expenses-$75-$75
Total Functional Expenses$240,926$16,100$0$257,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,119
Fundraising Direct Expenses$26,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1% Program$35,230$35,230-$35,230
Membership Drive$19,978$19,978$9,351$10,627
Total Events$95,119$95,119$26,292$68,827
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
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
15
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bike Park Restricted Funds = $26672”

Form 990, Part XI, Line 9

“Burmac Vault Restricted Funds = $35000”

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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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IRS990/NetAssetsOrFundBalancesEOYAmt0330053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/TotalAmt075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt061672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trail Maintenance
IRS990/OtherExpensesGrp/Desc1Trail System/Conservation Plan
IRS990/OtherExpensesGrp/Desc2Subscriptions & Dues
IRS990/OtherExpensesGrp/Desc3Signage and Upkeep
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OtherExpensesGrp/ProgramServicesAmt031820
IRS990/OtherExpensesGrp/ProgramServicesAmt15375
IRS990/OtherExpensesGrp/ProgramServicesAmt22490
IRS990/OtherExpensesGrp/TotalAmt031820
IRS990/OtherExpensesGrp/TotalAmt15375
IRS990/OtherExpensesGrp/TotalAmt23933
IRS990/OtherExpensesGrp/TotalAmt32490
IRS990/OtherRevenueMiscGrp/Desc0App Development
IRS990/OtherRevenueMiscGrp/Desc1Other Fundraising Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1508
IRS990/OtherRevenueTotalAmt01348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012694
IRS990/PayrollTaxesGrp/TotalAmt012694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043217
IRS990/PYOtherRevenueAmt055120
IRS990/PYProgramServiceRevenueAmt033020
IRS990/PYRevenuesLessExpensesAmt040310
IRS990/PYSalariesCompEmpBnftPaidAmt0149643
IRS990/PYTotalExpensesAmt0192860
IRS990/PYTotalRevenueAmt0233170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportPY170Pct00.92800
IRS990ScheduleA/PublicSupportTotal170Amt0904005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904005
IRS990ScheduleA/TotalSupportAmt01048309
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/DirectExpenseSummaryEventsAmt026292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01% Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Membership Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016941

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,053
Liabilities
$0
Net assets
$330,053
Revenue
$263,694
Expenses
$257,026
Net income
$6,668
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
2024Detailed filing. Detailed filing data is available for this year.$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
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