Civic Intelligence

American Trails

990 • Fiscal year 2014 • EIN 52-1591902

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.AMERICANTRAILS.ORG

View Organization Page

PO Box 491797Redding, CA 96049-1797

(530) 547-2412

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$82,493

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$73,616

Down $36,479 (-33%) from 2012

Net Assets

Down

$72,707

Down $19,241 (-21%) from 2012

Liabilities

Down

$909

Down $17,238 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$335,279

Up $933 (+0.3%) from 2012

Expenses

Up

$329,627

Up $54,075 (+20%) from 2012

Net Income

Down

$5,652

Down $53,142 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $103,419Liabilities 2010: $61,379Net Assets 2010: $42,0402010Assets 2011: $52,953Liabilities 2011: $19,773Net Assets 2011: $33,1802011Assets 2012: $110,095Liabilities 2012: $18,147Net Assets 2012: $91,9482012Assets 2014: $73,616Liabilities 2014: $909Net Assets 2014: $72,7072014Assets 2015: $92,361Liabilities 2015: $1,833Net Assets 2015: $90,5282015Assets 2017: $165,804Liabilities 2017: $0Net Assets 2017: $165,8042017Assets 2018: $183,127Liabilities 2018: $0Net Assets 2018: $183,1272018Assets 2019: $58,010Liabilities 2019: $0Net Assets 2019: $58,0102019Assets 2020: $73,493Liabilities 2020: $86Net Assets 2020: $73,4072020Assets 2021: $289,620Liabilities 2021: $103,994Net Assets 2021: $185,6262021Assets 2022: $424,896Liabilities 2022: $158,219Net Assets 2022: $266,6772022Assets 2023: $206,953Liabilities 2023: $83,629Net Assets 2023: $123,3242023Assets 2024: $550,351Liabilities 2024: $533,685Net Assets 2024: $16,6662024

Highlighted filing

2014

Assets$73,616
Liabilities$909
Net Assets$72,707
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,0772010Expenses 2011: $256,2942011Revenue 2012: $334,346Expenses 2012: $275,552Net Income 2012: $58,7942012Revenue 2014: $335,279Expenses 2014: $329,627Net Income 2014: $5,6522014Revenue 2015: $675,953Expenses 2015: $665,440Net Income 2015: $10,5132015Revenue 2017: $626,756Expenses 2017: $596,783Net Income 2017: $29,9732017Revenue 2018: $549,822Expenses 2018: $530,617Net Income 2018: $19,2052018Revenue 2019: $583,572Expenses 2019: $680,961Net Income 2019: -$97,3892019Revenue 2020: $432,061Expenses 2020: $416,664Net Income 2020: $15,3972020Revenue 2021: $772,946Expenses 2021: $618,502Net Income 2021: $154,4442021Revenue 2022: $789,183Expenses 2022: $708,132Net Income 2022: $81,0512022Revenue 2023: $1,418,818Expenses 2023: $1,562,171Net Income 2023: -$143,3532023Revenue 2024: $1,592,550Expenses 2024: $1,699,208Net Income 2024: -$106,6582024

Highlighted filing

2014

Revenue$335,279
Expenses$329,627
Net Income$5,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$338,551
Mission and Program Overview

Mission

To advance the development of diverse high quality trails and greenways for the benefit of people and communities through collaboration, education and communication. To raise awarenes of the value these trail s offer.

To create, maintain and improve access to comprehensive national trails infrastructure that meets the recreational, health and travel needs of all americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,061$49,631▼ $11,430
Accounts Receivable$5,415$12,787▲ $7,372
Inventories for Sale or Use$6,359$5,640▼ $719
Land, Buildings, and Equipment, Net$2,674$5,558▲ $2,884
Total Assets$75,509$73,616▼ $1,893
Liabilities
Accounts Payable and Accrued Expenses$11,178$909▼ $10,269
Total Liabilities$11,178$909▼ $10,269
Net Assets / Fund Balance
Unrestricted Net Assets$64,331$72,707▲ $8,376
Total Net Assets Fund Balance$64,331$72,707▲ $8,376
Total Liabilities and Net Assets / Fund Balance$75,509$73,616▼ $1,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,558$14,288$19,846
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Pam GluckExec Director$82,493$82,493

Board Members and Trustees

NameTitle
John FavroChairman
Marianne Fowler2 Vice Chair
Jenny RigbyVice-chair
Dave LarsenDirector
Jan HancockDirector
Karen UmphressDirector
Terry DurbyDirector
Terry WhaleyDirector
Mike PassoAsst Officer
Scott LinnenburgerAsst Officer
Bob SearnsEmeritus
Roger BellMember
Amy CampSecretary
Terry HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,113
Program Service Revenue
$301,597
Investment Income
$3
Other Revenue
$1,566
All Other Contributions
$4,146
Change in Net Assets
$5,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,112
Other Expenses$161,515
Total Fundraising Expense$11,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,233$14,083$6,431$71,747
Current Officers, Directors, Trustees, and Key Employees$49,931$7,900$3,300$61,131
Office Expenses$7,761$25,885$1,342$34,988
All Other Expenses$438$21,496$91$22,025
Other Employee Benefits-$17,630-$17,630
Payroll Taxes-$17,604-$17,604
Travel$402$4,013-$4,415
Information Technology$1,866$1,246$564$3,676
Fees for Services Accounting-$3,227-$3,227
Insurance-$2,934-$2,934
Other Expenses$15$2,508-$2,523
Advertising$202--$202
Interest$31--$31
Total Functional Expenses$194,573$123,326$11,728$329,627
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 11B

“The Organization entrusts initial review of the information returns to the executive director. Returns are filed in the Organizations home office and are available for review by all board members.”

Filing and Contact Details

Filer

Filer Name
American Trails
EIN
52-1591902
Address
PO BOX 491797, REDDING, CA 96049-1797

Signing Officer

Name
Pamela Gluck
Title
Exec Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gluck
Formed
1976
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Donald R Reynolds CPA
Address
PO Box 994508, Redding, CA 96099-4508
Preparer
Donald R Reynolds
Phone
5302462834
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IRS990/OtherExpensesGrp/Desc0SYMPOSIUM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3NEWS LETTERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22508
IRS990/OtherExpensesGrp/ProgramServicesAmt012579
IRS990/OtherExpensesGrp/ProgramServicesAmt170115
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/TotalAmt012970
IRS990/OtherExpensesGrp/TotalAmt170115
IRS990/OtherExpensesGrp/TotalAmt24409
IRS990/OtherExpensesGrp/TotalAmt32523
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueTotalAmt0485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051233
IRS990/OtherSalariesAndWagesGrp/TotalAmt071747
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017604
IRS990/PayrollTaxesGrp/TotalAmt017604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA GLUCK
IRS990/PriorPeriodAdjustmentsAmt02724
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME - SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME - PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME - SPL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454328
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt0559150
IRS990/PYRevenuesLessExpensesAmt0-36211
IRS990/PYSalariesCompEmpBnftPaidAmt0178704
IRS990/PYTotalExpensesAmt0633032
IRS990/PYTotalRevenueAmt0596821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0159356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159356
IRS990ScheduleA/TotalSupportAmt0159770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019846
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization entrusts initial review of the information returns to the executive director. Returns are filed in the Organizations home office and are available for review by all board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075509
IRS990/TotalAssetsEOYAmt073616
IRS990/TotalAssetsGrp/BOYAmt075509
IRS990/TotalAssetsGrp/EOYAmt073616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032113
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011178
IRS990/TotalLiabilitiesEOYAmt0909
IRS990/TotalLiabilitiesGrp/BOYAmt011178
IRS990/TotalLiabilitiesGrp/EOYAmt0909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072707
IRS990/TotalProgramServiceExpensesAmt0194872
IRS990/TotalProgramServiceRevenueAmt0301597
IRS990/TotalReportableCompFromOrgAmt082493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302085

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,616
Liabilities
$909
Net assets
$72,707
Revenue
$335,279
Expenses
$329,627
Net income
$5,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.02$1.59$1.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$1.42$1.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$0.79$0.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.77$0.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.33$0.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.51