Civic Intelligence

South Summit Trails Foundation

990 • Fiscal year 2015 • EIN 47-5114216

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
PO Box 98Oakley, UT 84055

(435) 901-1766

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,838

No earlier filing loaded for comparison.

Net Assets

$1,838

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$2,315

No earlier filing loaded for comparison.

Expenses

$477

No earlier filing loaded for comparison.

Net Income

$1,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $1,838Liabilities 2015: $0Net Assets 2015: $1,8382015Assets 2016: $38,175Liabilities 2016: $0Net Assets 2016: $38,1752016Assets 2017: $91,438Liabilities 2017: $0Net Assets 2017: $91,4382017Assets 2018: $89,035Liabilities 2018: $0Net Assets 2018: $89,0352018Assets 2019: $122,180Liabilities 2019: $0Net Assets 2019: $122,1802019Assets 2020: $99,208Liabilities 2020: $0Net Assets 2020: $99,2082020Assets 2021: $180,509Liabilities 2021: $0Net Assets 2021: $180,5092021Assets 2022: $129,221Liabilities 2022: $0Net Assets 2022: $129,2212022Assets 2023: $210,737Liabilities 2023: $0Net Assets 2023: $210,7372023Assets 2024: $153,933Liabilities 2024: $0Net Assets 2024: $153,9332024

Highlighted filing

2015

Assets$1,838
Liabilities$0
Net Assets$1,838
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $2,315Expenses 2015: $477Net Income 2015: $1,8382015Revenue 2016: $40,382Expenses 2016: $4,045Net Income 2016: $36,3372016Revenue 2017: $78,694Expenses 2017: $25,431Net Income 2017: $53,2632017Revenue 2018: $76,623Expenses 2018: $79,026Net Income 2018: -$2,4032018Revenue 2019: $77,546Expenses 2019: $44,400Net Income 2019: $33,1462019Revenue 2020: $89,470Expenses 2020: $112,442Net Income 2020: -$22,9722020Revenue 2021: $80,619Expenses 2021: $16,619Net Income 2021: $64,0002021Revenue 2022: $104,389Expenses 2022: $160,177Net Income 2022: -$55,7882022Revenue 2023: $205,947Expenses 2023: $124,431Net Income 2023: $81,5162023Revenue 2024: $545,461Expenses 2024: $602,265Net Income 2024: -$56,8042024

Highlighted filing

2015

Revenue$2,315
Expenses$477
Net Income$1,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,315
Mission and Program Overview

Mission

The mission of South Summit Trails Foundation is to enhance the lives of community members through a system of interconnected and continuous regional and community trails connected throughout the South Summit area of Utah.

The mission of South Summit Trails Foundation is to enhance the lives of community members through a system of interconnected and continuous regional and community trails located throughout the South Summit area of Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,838-
Total Assets$0$1,838▲ $1,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,838-
Total Net Assets Fund Balance$0$1,838▲ $1,838
Total Liabilities and Net Assets / Fund Balance$0$1,838▲ $1,838
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas NoakerPresident
Howard SorensonVice President
Les EnglandBoard Member
Raeshell SutherlandSecretary
Amber NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,315
Change in Net Assets
$1,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477
Total Fundraising Expense$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$400$0$400
Office Expenses$0$52$0$52
Total Functional Expenses$0$476$1$477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Summit Trails Foundation Inc
EIN
47-5114216
Phone
4359011766
Address
PO Box 98, Oakley, UT 84055

Signing Officer

Name
Thomas Noaker
Title
President
Phone
4359011766
Signed
2016-04-12

Organization Details

Principal Officer
Thomas Noaker
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the board are provided a copy of the 990 by the treasurer prior to filing. They ask questions regarding the current and future 990 filings.”

Raw XML Appendix214 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt02315
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IRS990/IndependentVotingMemberCnt05
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc1Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OwnWebsiteInd0X
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum04359011766
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,838
Liabilities
$0
Net assets
$1,838
Revenue
$2,315
Expenses
$477
Net income
$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$5.45$6.02$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.06$1.24$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.04$1.60$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.81$0.17$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.89$1.12$0.23
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.78$0.44$0.33
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.79$0.25$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02