Civic Intelligence

Stay the Trail Education & Stewardship Alliance

990EZ • Fiscal year 2019 • EIN 51-0533294

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

PO Box 532Arvada, CO 80001

(303) 434-0461

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,639

Flat from 2019

Net Assets

Flat

$23,639

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$190,723

Down $129,252 (-40%) from 2019

Expenses

Flat

$349,844

Flat from 2019

Net Income

Down

-$159,121

Down $129,252 (-433%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $90,319Liabilities 2011: $0Net Assets 2011: $90,3192011Assets 2012: $92,819Liabilities 2012: $0Net Assets 2012: $92,8192012Assets 2013: $40,013Liabilities 2013: $0Net Assets 2013: $40,0132013Assets 2014: $77,543Liabilities 2014: $0Net Assets 2014: $77,5432014Assets 2015: $166,313Liabilities 2015: $0Net Assets 2015: $166,3132015Assets 2016: $120,452Liabilities 2016: $0Net Assets 2016: $120,4522016Assets 2017: $156,318Liabilities 2017: $0Net Assets 2017: $156,3182017Assets 2018: $182,760Liabilities 2018: $0Net Assets 2018: $182,7602018Assets 2019: $23,639Net Assets 2019: $23,6392019Assets 2019: $23,639Liabilities 2019: $0Net Assets 2019: $23,6392019Assets 2020: $50,947Liabilities 2020: $0Net Assets 2020: $50,9472020Assets 2021: $130,361Liabilities 2021: $0Net Assets 2021: $130,3612021Assets 2022: $93,543Liabilities 2022: $0Net Assets 2022: $93,5432022Assets 2023: $160,800Liabilities 2023: $0Net Assets 2023: $160,8002023Assets 2024: $77,932Liabilities 2024: $0Net Assets 2024: $77,9322024

Highlighted filing

2019

Assets$23,639
Liabilities-
Net Assets$23,639

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $376,8832011Expenses 2012: $452,3352012Revenue 2013: $251,868Expenses 2013: $304,674Net Income 2013: -$52,8062013Revenue 2014: $366,738Expenses 2014: $329,208Net Income 2014: $37,5302014Revenue 2015: $410,350Expenses 2015: $321,580Net Income 2015: $88,7702015Revenue 2016: $359,184Expenses 2016: $405,045Net Income 2016: -$45,8612016Revenue 2017: $366,469Expenses 2017: $329,956Net Income 2017: $36,5132017Revenue 2018: $353,362Expenses 2018: $326,920Net Income 2018: $26,4422018Revenue 2019: $190,723Expenses 2019: $349,844Net Income 2019: -$159,1212019Revenue 2019: $319,975Expenses 2019: $349,844Net Income 2019: -$29,8692019Revenue 2020: $320,603Expenses 2020: $293,295Net Income 2020: $27,3082020Revenue 2021: $437,249Expenses 2021: $357,835Net Income 2021: $79,4142021Revenue 2022: $276,281Expenses 2022: $313,100Net Income 2022: -$36,8192022Revenue 2023: $346,803Expenses 2023: $279,546Net Income 2023: $67,2572023Revenue 2024: $245,878Expenses 2024: $328,746Net Income 2024: -$82,8682024

Highlighted filing

2019

Revenue$190,723
Expenses$349,844
Net Income-$159,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$190,723
Mission and Program Overview

Mission

To provide off-highway vehicle OHV educational outreach and spread the message of responsible motorized recreation.

Program Services

DescriptionGrantsExpenses
In 2019, Stay The Trail continued to offer off-highway vehicle OHV educational outreach programs over the season in a variety of ways. The Stay The Trail educational trailers were staffed by employees and volunteers, and operated state-wide to spread the message of responsible motorized recreation. Sixteen on-the-ground trail stewardship projects were planned, scheduled, and completed. 2019 also saw more updates of the website, staythetrail.org, to a new user friendly, easier to update format. Social media interaction grew considerably. 41 events were staffed in 2019 resulting in the following exposure: * Over 8,900 direct contacts. * Estimated 156,540 exposed to program at events. * Estimated 1,160,000 exposed to program through mixed-media messaging. * Over 15,000 miles traveled. * 505 volunteer hours. * 17 new events/areas visited this year. Billboards and print media were used to reach target audiences. 4 Static Billboards were up for 12 weeks along critical access routes with over 2 million impressions. 2 Mobile Billboards were moved 3-6 times annually to high-use OHV areas totaling 2.1 million total gross impressions. Over 10,000 educational brochures, kids books, maps, and posters were printed and widely distributed around the state to motorsports dealers, land management offices, welcome centers, and individuals, with many mailed to out-of-state requesters.$316,708-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BalazsChairmanPT$0--
Matt PetersonTreasurerPT$0--
Dan KrobSecretaryPT$0--
Todd BungerDirectorPT$0--
Michael ParisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stay The Trail Education &
EIN
51-0533294
Phone
3034340461
Address
PO Box 532, Arvada, CO 80001

Signing Officer

Name
Matt Balazs
Title
Chairman
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
JBL & Co CPAs LLC
Address
1720 S Bellaire St Ste 325, Denver, CO 80222
Preparer
James Lee
Phone
3037968677
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $17826

Other Expenses.1002

Office Expenses $3468

Other Expenses.1003

Information Technology $741

Other Expenses.1005

Travel $8174

Other Expenses.1012

Insurance $6171

Other Expenses.1

Signs $113791

Other Expenses.3

Maintenance and Repairs $10448

Other Expenses.4

Storage $5940

Other Expenses.5

Fuel $5089

Other Expenses.6

Miscellaneous $4065

Other Expenses.8

Shows/Exibits $593

Other Expenses.9

Licenses and Fees $10

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1399 Prepaid Expenses and Deferred Charges - Ending $1399

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $17826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Signs $113791
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Fees $10
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Lee
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ReturnHeader/ReturnTs02020-07-14T14:59:57-07:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.46$3.29$0.83
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$3.47$2.80$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.76$3.13$0.37
2021Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$4.37$3.58$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$3.21$2.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.91$3.50$1.59
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.20$3.50$0.30
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$3.53$3.27$0.26
2017Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.66$3.30$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.59$4.05$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.10$3.22$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.67$3.29$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.52$3.05$0.53
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.52
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.77