Civic Intelligence

Rails to Trails Conservancy

990 • Fiscal year 2013 • EIN 52-1437006

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.RAILSTOTRAILS.ORG

View Organization Page

2121 Ward Court NW 5th Floor20037
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,950,875

Flat from 2013

Net Assets

Flat

$4,518,491

Flat from 2013

Liabilities

Flat

$1,432,384

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,698,420

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,688,436Liabilities 2011: $1,350,613Net Assets 2011: $2,337,8232011Assets 2012: $4,597,229Liabilities 2012: $1,301,329Net Assets 2012: $3,295,9002012Assets 2013: $5,950,875Liabilities 2013: $1,432,384Net Assets 2013: $4,518,4912013Assets 2013: $5,950,875Liabilities 2013: $1,432,384Net Assets 2013: $4,518,4912013Assets 2014: $6,603,746Liabilities 2014: $1,337,119Net Assets 2014: $5,266,6272014Assets 2015: $8,112,207Liabilities 2015: $1,760,403Net Assets 2015: $6,351,8042015Assets 2016: $7,812,785Liabilities 2016: $1,420,328Net Assets 2016: $6,392,4572016Assets 2017: $8,599,088Liabilities 2017: $1,290,738Net Assets 2017: $7,308,3502017Assets 2018: $11,416,034Liabilities 2018: $1,475,543Net Assets 2018: $9,940,4912018Assets 2019: $11,096,956Liabilities 2019: $1,377,845Net Assets 2019: $9,719,1112019Assets 2020: $12,735,787Liabilities 2020: $3,253,023Net Assets 2020: $9,482,7642020Assets 2021: $15,330,123Liabilities 2021: $1,564,223Net Assets 2021: $13,765,9002021Assets 2022: $16,243,959Liabilities 2022: $1,563,862Net Assets 2022: $14,680,0972022Assets 2023: $20,326,477Liabilities 2023: $5,967,746Net Assets 2023: $14,358,7312023Assets 2025: $23,044,292Liabilities 2025: $6,207,143Net Assets 2025: $16,837,1492025

Highlighted filing

2013

Assets$5,950,875
Liabilities$1,432,384
Net Assets$4,518,491
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,240,845Expenses 2011: $6,268,589Net Income 2011: -$27,7442011Expenses 2012: $6,192,3022012Expenses 2013: $6,698,4202013Revenue 2013: $7,733,062Expenses 2013: $6,698,420Net Income 2013: $1,034,6422013Revenue 2014: $8,010,859Expenses 2014: $7,292,900Net Income 2014: $717,9592014Revenue 2015: $9,308,131Expenses 2015: $8,059,972Net Income 2015: $1,248,1592015Revenue 2016: $8,636,411Expenses 2016: $8,825,834Net Income 2016: -$189,4232016Revenue 2017: $9,849,261Expenses 2017: $9,232,373Net Income 2017: $616,8882017Revenue 2018: $12,845,350Expenses 2018: $10,439,087Net Income 2018: $2,406,2632018Revenue 2019: $10,247,858Expenses 2019: $10,461,891Net Income 2019: -$214,0332019Revenue 2020: $10,479,494Expenses 2020: $10,904,803Net Income 2020: -$425,3092020Revenue 2021: $14,609,450Expenses 2021: $11,018,150Net Income 2021: $3,591,3002021Revenue 2022: $14,519,472Expenses 2022: $12,120,757Net Income 2022: $2,398,7152022Revenue 2023: $11,711,163Expenses 2023: $12,950,447Net Income 2023: -$1,239,2842023Revenue 2025: $13,289,625Expenses 2025: $14,131,877Net Income 2025: -$842,2522025

Highlighted filing

2013

Revenue-
Expenses$6,698,420
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$10,375,783
Mission and Program Overview

Mission

The rails-to-trails conservancy is the nations largest trails org. With a grassroots community more than 1 mil. Strong dedicated to building a nation connected by trails, reimagining public spaces to create safe ways for everyone to walk, bike & be active outdoors.

Major Activities

Activity 2
Direct project assistance/research - the conservancy assists in building trails through a variety of programs. An early warning system notifies communities, state and local agencies of upcoming railway abandonment. Technical assistance is provided through a trails and greenways clearinghouse and through a traildart program, which provides a development assistance response team for rail-trail projects. The conservancy's work with corporate and foundation partners has allowed the conservancy to provide direct financial support and amenities to trail projects and open trails.
Activity 3
Regional programs - the conservancy maintains regional offices in the northeast, midwest, south and west to support rail-trail development at the local level. Field office activities include promotion of local policies to support trail building, development of statewide trail inventories and development plans, technical assistance for local projects, and training and education for communities and trail building groups.
Filing and Contact Details

Filer

EIN
52-1437006
Raw XML AppendixShowing 400 of 996 raw XML fields

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IRS990/MissionDescription0THE RAILS-TO-TRAILS CONSERVANCY (THE CONSERVANCY), THE NATION'S LARGEST TRAILS ORGANIZATION WITH MORE THAN 150,000 MEMBERS AND SUPPORTERS, IS DEDICATED TO WORKING WITH COMMUNITIES TO PRESERVE AND TRANSFORM UNUSED RAIL CORRIDORS INTO LINEAR PARKS THAT ENHANCE THE HEALTH OF AMERICA'S ENVIRONMENT, ECONOMY, NEIGHBORHOODS AND PEOPLE. FOUNDED IN 1985, THE CONSERVANCY IS LOCATED IN WASHINGTON, DC AND HAS FOUR REGIONAL OFFICES. THE CONSERVANCY'S ACTIVITIES ARE FUNDED PRIMARILY THROUGH MEMBERSHIP DUES AND CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEITH LAUGHLIN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03295900
IRS990/NetAssetsOrFundBalancesEOY04518491
IRS990/NetGainOrLossInvestments/ExclusionAmount033841
IRS990/NetGainOrLossInvestments/TotalRevenueColumn033841
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome047459
IRS990/NetIncomeOrLoss/TotalRevenueColumn047459
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0403129
IRS990/Occupancy/ProgramServices052909
IRS990/Occupancy/Total0456038
IRS990/OfficeExpenses/Fundraising075217
IRS990/OfficeExpenses/ManagementAndGeneral0207997
IRS990/OfficeExpenses/ProgramServices0110247
IRS990/OfficeExpenses/Total0393461
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029327
IRS990/OtherAssetsTotal/EOY029327
IRS990/OtherEmployeeBenefits/Fundraising023971
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035574
IRS990/OtherEmployeeBenefits/ProgramServices0248559
IRS990/OtherEmployeeBenefits/Total0308104
IRS990/OtherExpensePriorYear03149020
IRS990/OtherExpensesCurrentYear03402445
IRS990/OtherExpenses/Description0PRINTING AND PRODUCTION
IRS990/OtherExpenses/Description1POSTAGE AND DELIVERY
IRS990/OtherExpenses/Description2LIST MANAGEMENT SERVICE
IRS990/OtherExpenses/Description3MERCHANDISE COSTS
IRS990/OtherExpenses/Fundraising0219667
IRS990/OtherExpenses/Fundraising1197615
IRS990/OtherExpenses/Fundraising2103109
IRS990/OtherExpenses/Fundraising396339
IRS990/OtherExpenses/ManagementAndGeneral018218
IRS990/OtherExpenses/ManagementAndGeneral127251
IRS990/OtherExpenses/ManagementAndGeneral217877
IRS990/OtherExpenses/ManagementAndGeneral325919
IRS990/OtherExpenses/ProgramServices0278328
IRS990/OtherExpenses/ProgramServices1246067
IRS990/OtherExpenses/ProgramServices2184702
IRS990/OtherExpenses/ProgramServices3169338
IRS990/OtherExpenses/Total0516213
IRS990/OtherExpenses/Total1470933
IRS990/OtherExpenses/Total2305688
IRS990/OtherExpenses/Total3291596
IRS990/OtherLiabilities/BOY0666788
IRS990/OtherLiabilities/EOY0660309
IRS990/OtherRevenueCurrentYear0212492
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0SUBLEASE INCOME
IRS990/OtherRevenueMisc/Description1REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/Description2LIST RENTAL
IRS990/OtherRevenueMisc/ExclusionAmount091242
IRS990/OtherRevenueMisc/ExclusionAmount122532
IRS990/OtherRevenueMisc/ExclusionAmount214610
IRS990/OtherRevenueMisc/TotalRevenueColumn091242
IRS990/OtherRevenueMisc/TotalRevenueColumn122532
IRS990/OtherRevenueMisc/TotalRevenueColumn214610
IRS990/OtherRevenuePriorYear0215318
IRS990/OtherSalariesAndWages/Fundraising0167630
IRS990/OtherSalariesAndWages/ManagementAndGeneral0246108
IRS990/OtherSalariesAndWages/ProgramServices01599432
IRS990/OtherSalariesAndWages/Total02013170
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014837
IRS990/PayrollTaxes/ManagementAndGeneral021782
IRS990/PayrollTaxes/ProgramServices0141562
IRS990/PayrollTaxes/Total0178181
IRS990/PensionPlanContributions/Fundraising010192
IRS990/PensionPlanContributions/ManagementAndGeneral014963

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,950,875
Liabilities
$1,432,384
Net assets
$4,518,491
Revenue
-
Expenses
$6,698,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$6.21$16.8$13.3$14.1$0.84
2023Summary only. Only limited summary data is available for this year.$20.3$5.97$14.4$11.7$13.0$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.56$14.7$14.5$12.1$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.56$13.8$14.6$11.0$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.25$9.48$10.5$10.9$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.38$9.72$10.2$10.5$0.21
2018Summary only. Only limited summary data is available for this year.$11.4$1.48$9.94$12.8$10.4$2.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.29$7.31$9.85$9.23$0.62
2016Detailed filing. Detailed filing data is available for this year.$7.81$1.42$6.39$8.64$8.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.11$1.76$6.35$9.31$8.06$1.25
2014Detailed filing. Detailed filing data is available for this year.$6.60$1.34$5.27$8.01$7.29$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.43$4.52$6.70
2013Summary only. Only limited summary data is available for this year.$5.95$1.43$4.52$7.73$6.70$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.30$3.30$6.19
2011Summary only. Only limited summary data is available for this year.$3.69$1.35$2.34$6.24$6.27$0.03