Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-4372941 • 501(c)3 • Sedona, AZ
Profile
Our mission is to gather donations toward the maintenance and enhancement of non-motorized national forest trails in and around sedona and the village of oak creek.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,741,897
Up $363,515 (+26%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,741,897
Up $363,515 (+26%) from 2023
Revenue
Up$712,391
Up $115,343 (+19%) from 2023
Expenses
Up$348,876
Up $72,556 (+26%) from 2023
Net Income
Up$363,515
Up $42,787 (+13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to gather donations toward the maintenance and enhancement of non-motorized national forest trails in and around sedona and the village of oak creek.
Partnering with the us forest service to properly maintain and enhance the non-motorized trails in the sedona red rock area and educating the public regarding trail use and management
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $468,820 | $459,039 | ▼ $9,781 |
| Total Assets | $1,378,382 | $1,741,897 | ▲ $363,515 |
| Other Assets Total | $909,562 | $1,282,858 | ▲ $373,296 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,378,382 | $1,741,897 | ▲ $363,515 |
| Total Net Assets Fund Balance | $1,378,382 | $1,741,897 | ▲ $363,515 |
| Total Liabilities and Net Assets / Fund Balance | $1,378,382 | $1,741,897 | ▲ $363,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,282,858 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $909,562 | $383,310 | - | - | $1,282,858 |
| 2023 | $641,010 | $268,552 | - | - | $909,562 |
| 2022 | $499,550 | $202,261 | ▼ $56,128 | - | $641,010 |
| 2021 | $196,073 | $244,000 | ▲ $62,177 | - | $499,550 |
| 2020 | $102,102 | $92,100 | ▲ $2,642 | - | $196,073 |
| Name | Title |
|---|---|
| Dick Williams | President |
| Sandi Heysinger | Vice President |
| Amanda Maxwell | Director |
| Dreama Aldridge | Director |
| Jennifer Burns | Director |
| Kelley Malek | Director |
| Michael Raney | Director |
| Sophia Sweeny | Director |
| Tanja Gunsinger | Director |
| Kevin Adams | Secretary |
| Mark Bealafeld | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $348,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $309,982 | $33,414 | - | $33,414 |
| Total Functional Expenses | $309,982 | $38,894 | $0 | $348,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews tax return before filing with any questions resolved.”
“Each director is required to complete an annual questionnaire regarding their compliance with the Conflict of Interest policy and identifying any change relevant to their compliance since their prior year filing.”
“All current governing documents and financial statements are posted on the organizations website.”
“Cathedral Rock $115,227Completed final section of steps, retaining walls, and fencing on the Cathedral Rock Improvement Project. Work done to National Park Service standards.Turkey Creek Arch. Survey $85,527Completed archeology and other associated reviews for the NEPA process supporting the USFS Decision Memo covering 6 different Trail Enhancement projects in the Red Rock Ranger District. Work on five of them to be completed in 2025.Trail Crew Training $3,000Using professional trail design and installation consultants, provide specialized red rock centric training for incoming seasonal crew members. Skills emphasized were safety, sustainable trail design, drainage, retaining wall, steps, rock quarrying, and rock transport. Trail Census $1,735Completed a multi year project by an NAU graduate student to determine trail usage through field and computational methods. In conjunction with Trail Assessment work, final report to be used by the USFS to develop future work plans and prioritize activities.Trail Assessment $25,026Completed a multi year project by professional Trail Consultants to determine trail maintenance and preservation needs on over 200 miles of RRRD system trails. In conjunction with Trail Census work, final reports to be used by the USFS to develop future work plans and prioritize activities.Trail Crew Refreshments $696As support to volunteer work days open to the public, we provided hydration and refreshments”
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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|---|---|---|
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2018 THE SRRTF BOARD APPROVED A 5-YEAR BUSINESS PLAN CALLING FOR THE CREATION OF SELF-SUSTAINING FUNDING SOURCE(S) TO ENSURE THEY COULD FULFILL THEIR MISSION. TOWARD THIS GOAL THE FUND ESTABLISHED AN ENDOUWMENT FUND DURING FY19. THE ENDOWMENT IS BEING ADMINISTERED BY THE ARIZONA COMMUNITY FOUNDATION |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR MISSION IS TO GATHER DONATIONS TOWARD THE MAINTENANCE AND ENHANCEMENT OF NON-MOTORIZED NATIONAL FOREST TRAILS IN AND AROUND SEDONA AND THE VILLAGE OF OAK CREEK |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews tax return before filing with any questions resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each director is required to complete an annual questionnaire regarding their compliance with the Conflict of Interest policy and identifying any change relevant to their compliance since their prior year filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All current governing documents and financial statements are posted on the organizations website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cathedral Rock $115,227Completed final section of steps, retaining walls, and fencing on the Cathedral Rock Improvement Project. Work done to National Park Service standards.Turkey Creek Arch. Survey $85,527Completed archeology and other associated reviews for the NEPA process supporting the USFS Decision Memo covering 6 different Trail Enhancement projects in the Red Rock Ranger District. Work on five of them to be completed in 2025.Trail Crew Training $3,000Using professional trail design and installation consultants, provide specialized red rock centric training for incoming seasonal crew members. Skills emphasized were safety, sustainable trail design, drainage, retaining wall, steps, rock quarrying, and rock transport. Trail Census $1,735Completed a multi year project by an NAU graduate student to determine trail usage through field and computational methods. In conjunction with Trail Assessment work, final report to be used by the USFS to develop future work plans and prioritize activities.Trail Assessment $25,026Completed a multi year project by professional Trail Consultants to determine trail maintenance and preservation needs on over 200 miles of RRRD system trails. In conjunction with Trail Census work, final reports to be used by the USFS to develop future work plans and prioritize activities.Trail Crew Refreshments $696As support to volunteer work days open to the public, we provided hydration and refreshments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
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| IRS990/WebsiteAddressTxt | 0 | https://redrocktrailfund.org/ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dick Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-30 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-08 |
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| ReturnHeader/ReturnTs | 0 | 2025-04-08T17:16:26-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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