Civic Intelligence

South Summit Trails Foundation

990 • Fiscal year 2016 • EIN 47-5114216

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profilewww.southsummittrails.org
PO Box 98Oakley, UT 84055-0098

(435) 901-3159

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1977%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1644%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,175

Up $36,337 (+1977%) from 2015

Net Assets

Up

$38,175

Up $36,337 (+1977%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$40,382

Up $38,067 (+1644%) from 2015

Expenses

Up

$4,045

Up $3,568 (+748%) from 2015

Net Income

Up

$36,337

Up $34,499 (+1877%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$38,175
Liabilities$0
Net Assets$38,175
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$40,382
Expenses$4,045
Net Income$36,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$41,627
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,838$37,425▲ $35,587
Accounts Receivable-$750-
Total Assets$1,838$38,175▲ $36,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$29,222▲ $29,222
Unrestricted Net Assets$1,838$8,953▲ $7,115
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,838$38,175▲ $36,337
Total Liabilities and Net Assets / Fund Balance$1,838$38,175▲ $36,337
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
$39,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$629
All Other Contributions
$26,168
Change in Net Assets
$36,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,045
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
Insurance$802$551-$1,353
Advertising$847--$847
Other Expenses$678$0$0$678
Information Technology-$588-$588
Total Functional Expenses$2,660$1,385$0$4,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,874
Fundraising Direct Expenses$1,245
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to board members before it is filed in order for them to ask questions as appropriate.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
South Summit Trails Foundation
EIN
47-5114216
Phone
4359013159
Address
PO Box 98, Oakley, UT 84055-0098

Signing Officer

Name
Amber Nelson
Title
Treasurer
Phone
4359013159
Signed
2017-05-07

Organization Details

Principal Officer
Amber Nelson
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45
Raw XML Appendix330 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0475114216
ReturnHeader/Filer/PhoneNum04359013159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98
ReturnHeader/Filer/USAddress/CityNm0Oakley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840550098
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.205.210.57
ReturnHeader/ReturnTs02017-05-10T19:41:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,175
Liabilities
$0
Net assets
$38,175
Revenue
$40,382
Expenses
$4,045
Net income
$36,337
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