Civic Intelligence

Salida Mountain Trails

990 • Fiscal year 2025 • EIN 46-2608985

Jan 01, 2025 to Dec 31, 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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$446,660

Up $116,607 (+35%) from 2024

Net Assets

Up

$446,659

Up $116,606 (+35%) from 2024

Liabilities

Up

$1

Up $1 from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$367,393

Up $103,699 (+39%) from 2024

Expenses

Up

$305,354

Up $48,328 (+19%) from 2024

Net Income

Up

$62,039

Up $55,371 (+830%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2025

Assets$446,660
Liabilities$1
Net Assets$446,659
Open 2025 Filing

Operations Trend

Revenue Growth82nd 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

2025

Revenue$367,393
Expenses$305,354
Net Income$62,039
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$391,508
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$247,332$313,112▲ $65,780
Cash and Non-Interest-Bearing Accounts$82,008$82,305▲ $297
Investments in Publicly Traded Securities$712$51,243▲ $50,531
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$330,053$446,660▲ $116,607
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,381$330,420▲ $62,039
Net Assets With Donor Restrictions$61,672$116,239▲ $54,567
Total Net Assets Fund Balance$330,053$446,659▲ $116,606
Total Liabilities and Net Assets / Fund Balance$330,053$446,660▲ $116,607
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Hill AbellPresident
John WitherspoonVice President
Andrew BascueBoard Member
Austin DavisBoard Member
Brian BergelerBoard Member
Jeff HowardBoard Member
Jon TaiberBoard Member
Michael MaasselBoard Member
Moe GaffneyBoard Member
Rachel HolderBoard Member
Tom WagnerBoard Member
Tracy BrubakerBoard Member
Zach RyersonBoard Member
Ruthie HarperSecretary
Richard ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,236
Program Service Revenue
$61,410
Investment Income
$1,048
Other Revenue
$90,699
All Other Contributions
$194,236
Change in Net Assets
$62,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,716
Other Expenses$100,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,168--$190,168
All Other Expenses$11,817$5,678-$17,495
Payroll Taxes$14,548--$14,548
Insurance-$6,812-$6,812
Other Expenses$3,514$5,918-$3,514
Fees for Services Other-$2,510-$2,510
Travel$271--$271
Office Expenses-$212-$212
Total Functional Expenses$284,224$21,130$0$305,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,510
Fundraising Direct Expenses$24,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1% Program$42,415$42,415-$42,415
Youth Cycling$23,351$23,351$7,332$16,019
Total Events$111,799$111,799$14,989$96,810
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
2,000

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 = $2577”

Form 990, Part XI, Line 9

“Burmac Restricted Funds Used = -$19000”

Form 990, Part XI, Line 9

“Endowment Restricted Funds = $59990”

Form 990, Part XI, Line 9

“Truck Funds Restricted = $11000”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Salida 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330053
IRS990/NetAssetsOrFundBalancesEOYAmt0446659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/TotalAmt0212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt054567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trail Maintenance
IRS990/OtherExpensesGrp/Desc1Strategic Planning
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Signage & Upkeep
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05918
IRS990/OtherExpensesGrp/ProgramServicesAmt044600
IRS990/OtherExpensesGrp/ProgramServicesAmt119306
IRS990/OtherExpensesGrp/ProgramServicesAmt23514
IRS990/OtherExpensesGrp/TotalAmt044600
IRS990/OtherExpensesGrp/TotalAmt119306
IRS990/OtherExpensesGrp/TotalAmt25918
IRS990/OtherExpensesGrp/TotalAmt33514
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other Fundraising Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014548
IRS990/PayrollTaxesGrp/TotalAmt014548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078399
IRS990/PYOtherRevenueAmt070175
IRS990/PYProgramServiceRevenueAmt029946
IRS990/PYRevenuesLessExpensesAmt06668
IRS990/PYSalariesCompEmpBnftPaidAmt0178627
IRS990/PYTotalExpensesAmt0257026
IRS990/PYTotalRevenueAmt0263694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80440
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt0969679
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969679
IRS990ScheduleA/TotalSupportAmt01205425
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01% Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Youth Cycling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,660
Liabilities
$1
Net assets
$446,659
Revenue
$367,393
Expenses
$305,354
Net income
$62,039
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
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