Civic Intelligence

American Trails

990 • Fiscal year 2015 • EIN 52-1591902

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.AMERICANTRAILS.ORG

View Organization Page

PO Box 491797Redding, CA 96049-1797

(530) 605-4395

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,629

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$92,361

Up $18,745 (+25%) from 2014

Net Assets

Up

$90,528

Up $17,821 (+25%) from 2014

Liabilities

Up

$1,833

Up $924 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$675,953

Up $340,674 (+102%) from 2014

Expenses

Up

$665,440

Up $335,813 (+102%) from 2014

Net Income

Up

$10,513

Up $4,861 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$92,361
Liabilities$1,833
Net Assets$90,528
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$675,953
Expenses$665,440
Net Income$10,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$681,550
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.

Through collaboration, education and communication, american trails advances the development of quality trails and greenways for the benefit of people and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,631$52,684▲ $3,053
Accounts Receivable$12,787$28,389▲ $15,602
Inventories for Sale or Use$5,640$5,730▲ $90
Land, Buildings, and Equipment, Net$5,558$5,558→ $0
Total Assets$73,616$92,361▲ $18,745
Liabilities
Accounts Payable and Accrued Expenses$909$1,833▲ $924
Total Liabilities$909$1,833▲ $924
Net Assets / Fund Balance
Unrestricted Net Assets$72,707$90,528▲ $17,821
Total Net Assets Fund Balance$72,707$90,528▲ $17,821
Total Liabilities and Net Assets / Fund Balance$73,616$92,361▲ $18,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,558$14,288$19,846
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam GluckExec DirectorPT$78,629$78,629

Board Members and Trustees

NameTitle
John FavroChairman
Marianne Fowler2 Vice Chair
Jenny RigbyVice-chair
David LarsonDirector
Jan HancockDirector
Terry WhaleyDirector
Mike PassoAsst Officer
Scott LinnenburgerAsst Officer
Bob SearnsEmeritus
Amy CampSecretary
Terry HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,694
Program Service Revenue
$622,167
Investment Income
$7
Other Revenue
$2,085
All Other Contributions
$7,699
Change in Net Assets
$10,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,236
Salaries, Compensation, and Employee Benefits$211,204
Total Fundraising Expense$25,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,396-$17,179$132,575
Current Officers, Directors, Trustees, and Key Employees-$78,629-$78,629
Office Expenses$15,765$9,853$2,820$28,438
Fees for Services Other$23,653-$457$24,110
All Other Expenses$7,549$11,315$3,245$22,109
Other Expenses$4,250$2,900$750$7,900
Insurance$2,738$1,144$204$4,086
Travel$1,230$1,136$230$2,596
Information Technology$1,476$450$80$2,006
Total Functional Expenses$532,554$107,543$25,343$665,440
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
Terry Hansen
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gluck
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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/PrincipalOfficerNm0PAMELA GLUCK
IRS990/PriorPeriodAdjustmentsAmt07308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME - PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME - SPL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME - WEBINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161515
IRS990/PYOtherRevenueAmt01566
IRS990/PYProgramServiceRevenueAmt0301597
IRS990/PYRevenuesLessExpensesAmt05652
IRS990/PYSalariesCompEmpBnftPaidAmt0168112
IRS990/PYTotalExpensesAmt0329627
IRS990/PYTotalRevenueAmt0335279
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0181460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181460
IRS990ScheduleA/TotalSupportAmt0181482
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073616
IRS990/TotalAssetsEOYAmt092361
IRS990/TotalAssetsGrp/BOYAmt073616
IRS990/TotalAssetsGrp/EOYAmt092361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051694
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909
IRS990/TotalLiabilitiesEOYAmt01833
IRS990/TotalLiabilitiesGrp/BOYAmt0909
IRS990/TotalLiabilitiesGrp/EOYAmt01833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090528
IRS990/TotalProgramServiceExpensesAmt0532554
IRS990/TotalProgramServiceRevenueAmt0622167
IRS990/TotalReportableCompFromOrgAmt078629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092361
IRS990/TravelGrp/FundraisingAmt0230
IRS990/TravelGrp/ManagementAndGeneralAmt01136
IRS990/TravelGrp/ProgramServicesAmt01230
IRS990/TravelGrp/TotalAmt02596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021750 ROLLING HILLS DRIVE
IRS990/USAddress/CityNm0PALO CEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096073
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,361
Liabilities
$1,833
Net assets
$90,528
Revenue
$675,953
Expenses
$665,440
Net income
$10,513
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