Civic Intelligence

Trailspring Inc.

990 • Fiscal year 2017 • EIN 46-2819749

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$831,228

Down $37,571 (-4.3%) from 2016

Net Assets

Down

$823,473

Down $44,710 (-5.1%) from 2016

Liabilities

Up

$7,755

Up $7,139 (+1159%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$154,369

Down $86,117 (-36%) from 2016

Expenses

Down

$199,079

Down $8,882 (-4.3%) from 2016

Net Income

Down

-$44,710

Down $77,235 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$831,228
Liabilities$7,755
Net Assets$823,473
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$154,369
Expenses$199,079
Net Income-$44,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$154,369
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$834,966$812,219▼ $22,747
Cash and Non-Interest-Bearing Accounts$32,843$14,342▼ $18,501
Inventories for Sale or Use$990$4,667▲ $3,677
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$868,799$831,228▼ $37,571
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$616$7,755▲ $7,139
Total Liabilities$616$7,755▲ $7,139
Net Assets / Fund Balance
Unrestricted Net Assets$868,183$823,473▼ $44,710
Total Net Assets Fund Balance$868,183$823,473▼ $44,710
Total Liabilities and Net Assets / Fund Balance$868,799$831,228▼ $37,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$684,546$186,757$871,303
Equipment$69,366$48,871$118,237
Buildings$53,577$4,803$58,380
Other Land Buildings$4,730$3,844$8,574
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad BennettPresident
MATT O'REILLYVice President
Chandler GreggDirector
Doug PittDirector
Dwight RahmeyerDirector
Emily LaurieDirector
John MontgomeryDirector
Kayce MortonDirector
Trent JacksonDirector
Lori LivingstonManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$116,260
Program Service Revenue
$36,274
Investment Income
$0
Other Revenue
$1,835
All Other Contributions
$116,260
Change in Net Assets
$-44,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,079
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$79,597--$79,597
Advertising$14,568--$14,568
All Other Expenses$13,616$8-$13,624
Insurance$5,025--$5,025
Other Expenses$4,451--$4,451
Fees for Services Legal-$1,369-$1,369
Fees for Services Accounting-$1,250-$1,250
Fees for Services Other$962--$962
Travel$179--$179
Interest$11--$11
Total Functional Expenses$196,452$2,627$0$199,079
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MATT O'REILLYFounder/officerManagement/maintenanNo-

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
Yes
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
Brad Bennett
Title
President
Signed
2018-11-14
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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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/TotalAmt19186
IRS990/OtherExpensesGrp/TotalAmt25188
IRS990/OtherExpensesGrp/TotalAmt34451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212973
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207961
IRS990/PYOtherRevenueAmt0174
IRS990/PYProgramServiceRevenueAmt027339
IRS990/PYRevenuesLessExpensesAmt032525
IRS990/PYTotalExpensesAmt0207961
IRS990/PYTotalRevenueAmt0240486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01414442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414442
IRS990ScheduleA/TotalSupportAmt01414442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058380
IRS990ScheduleD/EquipmentGrp/BookValueAmt069366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0684546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0871303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812219
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATT O'REILLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT/MAINTENAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MATT O'REILLY IS THE FOUNDER AND AN OFFICER OF TRAILSPRING, INC. HE ALSO OWNS A COMPANY CALLED GREEN CIRCLE PROJECTS THAT FOCUSES ON REAL ESTATE DEVELOPMENT WITH AN ENVIRONMENTALLY RESPONSIBLE FOCUS AND MISSION. DURING 2017, TRAILSPRING REQUIRED MANAGEMENT AND TRAIL MAINTENANCE SERVICES FROM EMPLOYEES OF GREEN CIRCLE. TRAILSPRING REIMBURSED GREEN CIRCLE FOR THE ACTUAL COST OF THESE MANAGEMENT AND MAINTENANCE SERVICES. AS TRAILSPRING HAS NO EMPLOYEES, THESE SERVICES ARE NEEDED FROM TIME TO TIME IN THE ORDINARY COURSE OF TRAILSPRINGS ACTIVITIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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/TotalAssetsBOYAmt0868799
IRS990/TotalAssetsEOYAmt0831228
IRS990/TotalAssetsGrp/BOYAmt0868799
IRS990/TotalAssetsGrp/EOYAmt0831228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616
IRS990/TotalLiabilitiesEOYAmt07755
IRS990/TotalLiabilitiesGrp/BOYAmt0616
IRS990/TotalLiabilitiesGrp/EOYAmt07755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823473
IRS990/TotalProgramServiceExpensesAmt0196452
IRS990/TotalProgramServiceRevenueAmt036274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154369
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831228
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0868183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Trailspring.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,228
Liabilities
$7,755
Net assets
$823,473
Revenue
$154,369
Expenses
$199,079
Net income
-$44,710
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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