Civic Intelligence

Trailspring Inc.

990 • Fiscal year 2015 • EIN 46-2819749

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileTrailspring.org
2144 E Republic Road Ste B201Springfield, MO 65804

(417) 848-3358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$836,511

Up $346,612 (+71%) from 2013

Net Assets

Up

$835,658

Up $345,759 (+71%) from 2013

Liabilities

Up

$853

Up $853 from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Down

$425,073

Down $81,922 (-16%) from 2013

Expenses

Up

$139,158

Up $122,062 (+714%) from 2013

Net Income

Down

$285,915

Down $203,984 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $489,899Liabilities 2013: $0Net Assets 2013: $489,8992013Assets 2015: $836,511Liabilities 2015: $853Net Assets 2015: $835,6582015Assets 2016: $868,799Liabilities 2016: $616Net Assets 2016: $868,1832016Assets 2017: $831,228Liabilities 2017: $7,755Net Assets 2017: $823,4732017Assets 2018: $775,089Liabilities 2018: $9,822Net Assets 2018: $765,2672018Assets 2019: $712,567Liabilities 2019: $2,540Net Assets 2019: $710,0272019Assets 2020: $730,791Liabilities 2020: $0Net Assets 2020: $730,7912020Assets 2021: $1,727,628Liabilities 2021: $100Net Assets 2021: $1,727,5282021Assets 2022: $2,025,131Liabilities 2022: $100Net Assets 2022: $2,025,0312022Assets 2023: $2,038,279Liabilities 2023: $101Net Assets 2023: $2,038,1782023Assets 2024: $1,809,911Liabilities 2024: $100Net Assets 2024: $1,809,8112024

Highlighted filing

2015

Assets$836,511
Liabilities$853
Net Assets$835,658
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $506,995Expenses 2013: $17,096Net Income 2013: $489,8992013Revenue 2015: $425,073Expenses 2015: $139,158Net Income 2015: $285,9152015Revenue 2016: $240,486Expenses 2016: $207,961Net Income 2016: $32,5252016Revenue 2017: $154,369Expenses 2017: $199,079Net Income 2017: -$44,7102017Revenue 2018: $181,559Expenses 2018: $239,765Net Income 2018: -$58,2062018Revenue 2019: $212,802Expenses 2019: $268,042Net Income 2019: -$55,2402019Revenue 2020: $256,944Expenses 2020: $236,180Net Income 2020: $20,7642020Revenue 2021: $1,319,360Expenses 2021: $322,623Net Income 2021: $996,7372021Revenue 2022: $643,998Expenses 2022: $346,495Net Income 2022: $297,5032022Revenue 2023: $219,998Expenses 2023: $350,279Net Income 2023: -$130,2812023Revenue 2024: $164,178Expenses 2024: $400,741Net Income 2024: -$236,5632024

Highlighted filing

2015

Revenue$425,073
Expenses$139,158
Net Income$285,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$432,428
Mission and Program Overview

Mission

The mission of Trailspring Inc. is to improve the health and activity level of the Springfield area by creating and maintaining a network of multi-use trails. Through this network, provide measurable economic impact in order to engage community enterprises to contribute to the education and construction of this network and further perpetuate the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,403$816,583▲ $278,180
Cash and Non-Interest-Bearing Accounts$13,273$19,928▲ $6,655
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$551,676$836,511▲ $284,835
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,933$853▼ $1,080
Total Liabilities$1,933$853▼ $1,080
Net Assets / Fund Balance
Unrestricted Net Assets$549,743$835,658▲ $285,915
Total Net Assets Fund Balance$549,743$835,658▲ $285,915
Total Liabilities and Net Assets / Fund Balance$551,676$836,511▲ $284,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$713,245$77,128$790,373
Buildings$56,571$1,809$58,380
Equipment$43,361$9,823$53,184
Other Land Buildings$3,406$943$4,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
MATT O'REILLYPresident
Ashley BurchfieldDirector
Bud HoganDirector
Doug PittDirector
Gary FentonDirector
Bruce Adib YazdiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,608
Program Service Revenue
$7,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$417,608
Change in Net Assets
$285,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,191--$42,191
Fees for Services Management$27,804--$27,804
Advertising$18,808--$18,808
All Other Expenses$7,534$200-$7,734
Other Expenses$3,154--$3,154
Travel$2,891--$2,891
Fees for Services Accounting-$1,735-$1,735
Insurance$1,102--$1,102
Fees for Services Other$575--$575
Total Functional Expenses$137,223$1,935$0$139,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board members reviewed electronic draft copy prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are frequently reminded of the organization's conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Printed documents are available upon request, such as governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Trailspring Inc
EIN
46-2819749
Phone
4178483358
Address
2144 E REPUBLIC ROAD STE B201, SPRINGFIELD, MO 65804

Signing Officer

Name
MATT O'REILLY
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
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IRS990/Desc0TrailSpring completed the first phase (approx.10 miles) of construction of Two Rivers Bike Park, which opened in August 2013. Two Rivers now consists of over 14 miles of professionally built single track trail. Opening day had over 450 attendees with 2014 attendance at well over 100 users per weekend and 200 users per week. The purpose of the trails are for hiking, walking, biking, birding, and educational clinics for all of those activities. Races are held at Two Rivers as well as instructional classes, wilderness safety courses, and trail building clinics. The construction of the trail included over 3.000 volunteer hours through TrailSpring's "Earn Your Dirt" program. Trail users continue to grow annually. For complete information, please visit www.trailspring.org
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01085209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085209
IRS990ScheduleA/TotalSupportAmt01085209
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/BuildingsGrp/BookValueAmt056571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058380
IRS990ScheduleD/EquipmentGrp/BookValueAmt043361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0713245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members reviewed electronic draft copy prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are frequently reminded of the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printed documents are available upon request, such as governing documents, conflict of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551676
IRS990/TotalAssetsEOYAmt0836511
IRS990/TotalAssetsGrp/BOYAmt0551676
IRS990/TotalAssetsGrp/EOYAmt0836511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01933
IRS990/TotalLiabilitiesEOYAmt0853
IRS990/TotalLiabilitiesGrp/BOYAmt01933
IRS990/TotalLiabilitiesGrp/EOYAmt0853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835658
IRS990/TotalProgramServiceExpensesAmt0137223
IRS990/TotalProgramServiceRevenueAmt07465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425073
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836511
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02891
IRS990/TravelGrp/TotalAmt02891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0835658
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Trailspring.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILSPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0462819749
ReturnHeader/Filer/PhoneNum04178483358
ReturnHeader/Filer/USAddress/AddressLine1Txt02144 E REPUBLIC ROAD STE B201
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decker & DeGood PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03259 East Sunshine Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178871888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg DeGood
ReturnHeader/ReturnTs02016-11-14T08:48:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,511
Liabilities
$853
Net assets
$835,658
Revenue
$425,073
Expenses
$139,158
Net income
$285,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.16$0.40$0.24
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.22$0.35$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.64$0.35$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.32$0.32$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.26$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.21$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.18$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.15$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.43$0.14$0.29
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.51$0.02$0.49