Civic Intelligence

La Veta Trails Incorporated

EIN 47-3405188 • 501(c)3 • La Veta, CO

Profile

Building a healthier community

PO Box 202La Veta, CO 81055

lavetatrails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$66,105

Up $27,934 (+73%) from 2020

Liabilities

Up

$242

Up $242 from 2020

Net Assets

$65,863

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$87,310

Up $19,837 (+29%) from 2020

Expenses

Down

$42,202

Down $19,827 (-32%) from 2020

Net Income

Up

$45,108

Up $39,664 (+729%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $32,727Liabilities 2019: $02019Assets 2020: $38,171Liabilities 2020: $02020Assets 2024: $66,105Liabilities 2024: $242Net Assets 2024: $65,8632024

Highlighted filing

2024

Assets$66,105
Liabilities$242
Net Assets$65,863
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2019: $54,778Expenses 2019: $43,975Net Income 2019: $10,8032019Revenue 2020: $67,473Expenses 2020: $62,029Net Income 2020: $5,4442020Revenue 2024: $87,310Expenses 2024: $42,202Net Income 2024: $45,1082024

Highlighted filing

2024

Revenue$87,310
Expenses$42,202
Net Income$45,108
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$66,105
Liabilities
$242
Net assets
$65,863
Revenue
$87,310
Expenses
$42,202
Net income
$45,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.1$0.24$65.9$87.3$42.2$45.1
2020Summary only. Only limited summary data is available for this year.$38.2$0.00$67.5$62.0$5.44
2019Summary only. Only limited summary data is available for this year.$32.7$0.00$54.8$44.0$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$87,310
Mission and Program Overview

Mission

Building a healthier community

Program Services

DescriptionGrantsExpenses
Provide stewardship coordination$56,650$0
Volunteer stewardship$10,295$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RussellPresident-$0--
Mark WhiteTreasurer-$0--
Judy FisherDirector-$0--
Celeste MelvilleDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Veta Trails Incorporated
EIN
47-3405188
Phone
7198904071
Address
PO Box 202, La Veta, CO 81055

Signing Officer

Name
Marilyn Russell
Title
President
Phone
7198904071
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Silver Mountain Bookkeeping LLC
Address
3681 County Road 510, Walsenburg, CO 81089
Preparer
Susan Smith
Phone
5057160177
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Project donation to Town of La Veta”

Form 990-EZ, Part I, Line 16

“Bank charges, business registration, Dues and subscriptions, Advertising, Supplies and Equipment, Training, Travel reimbursements and meetings, Promotional materials, Insurance”

Form 990-EZ, Part II, Line 26

“Payroll liabilities”

Raw XML Appendix196 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark White
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Celeste Melville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019948
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt09040
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer stewardship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09371
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087310
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041443
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges, business registration, Dues and subscriptions, Advertising, Supplies and Equipment, Training, Travel reimbursements and meetings, Promotional materials, Insurance
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07198904071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VETA TRAILS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0473405188
ReturnHeader/Filer/PhoneNum07198904071
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ReturnHeader/Filer/USAddress/CityNm0La Veta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881911617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silver Mountain Bookkeeping LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum05057160177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T20:42:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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