Civic Intelligence

South Summit Trails Foundation

990 • Fiscal year 2017 • EIN 47-5114216

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$91,438

Up $53,263 (+140%) from 2016

Net Assets

Up

$91,438

Up $53,263 (+140%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,694

Up $38,312 (+95%) from 2016

Expenses

Up

$25,431

Up $21,386 (+529%) from 2016

Net Income

Up

$53,263

Up $16,926 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$91,438
Liabilities$0
Net Assets$91,438

Operations Trend

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

2017

Revenue$78,694
Expenses$25,431
Net Income$53,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.0
Gross Receipts
$85,062
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$37,425$48,936▲ $11,511
Savings and Temporary Cash Investments-$42,502-
Accounts Receivable$750$0▼ $750
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-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,175$91,438▲ $53,263
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$40,000▲ $40,000
Temporarily Rstr Net Assets$29,222$26,572▼ $2,650
Unrestricted Net Assets$8,953$24,866▲ $15,913
Total Net Assets Fund Balance$38,175$91,438▲ $53,263
Total Liabilities and Net Assets / Fund Balance$38,175$91,438▲ $53,263
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,561
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-869
All Other Contributions
$56,552
Change in Net Assets
$53,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,431
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$3,054$60$3,114
Insurance$687$552$0$1,239
Information Technology$0$588$0$588
Office Expenses$0$475$0$475
Other Expenses$0$150$0$150
Total Functional Expenses$20,552$4,819$60$25,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,368
Fundraising Gross Income$5,499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
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

Board members are presented with the 990 before it is filed and given the opportunity to ask questions.

Form 990, Part VI, Section C, Line 19

All documents are 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
2018-03-10

Organization Details

Principal Officer
Thomas Noaker
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
65
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04045
IRS990/PYOtherRevenueAmt0629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040382
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053263
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078694
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042502
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net of fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0122258
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0122258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121391
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are presented with the 990 before it is filed and given the opportunity to ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029222

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