Civic Intelligence

American Trails

990 • Fiscal year 2017 • EIN 52-1591902

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$165,804

Up $73,443 (+80%) from 2015

Net Assets

Up

$165,804

Up $75,276 (+83%) from 2015

Liabilities

Down

$0

Down $1,833 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$626,756

Down $49,197 (-7.3%) from 2015

Expenses

Down

$596,783

Down $68,657 (-10%) from 2015

Net Income

Up

$29,973

Up $19,460 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$165,804
Liabilities$0
Net Assets$165,804
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$626,756
Expenses$596,783
Net Income$29,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$630,493
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$111,083$144,494▲ $33,411
Accounts Receivable$14,595$9,462▼ $5,133
Inventories for Sale or Use$6,290$6,290→ $0
Land, Buildings, and Equipment, Net$5,558$5,558→ $0
Total Assets$137,526$165,804▲ $28,278
Liabilities
Accounts Payable and Accrued Expenses$1,695--
Total Liabilities$1,695$0▼ $1,695
Net Assets / Fund Balance
Unrestricted Net Assets$135,831$165,804▲ $29,973
Total Net Assets Fund Balance$135,831$165,804▲ $29,973
Total Liabilities and Net Assets / Fund Balance$137,526$165,804▲ $28,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,558$14,288$19,846
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,878
Program Service Revenue
$547,232
Investment Income
$18
Other Revenue
$1,628
All Other Contributions
$39,070
Change in Net Assets
$29,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,357
Salaries, Compensation, and Employee Benefits$249,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,368$72,058-$213,426
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Office Expenses$16,346$8,377-$24,723
All Other Expenses$16,602$4,443-$21,045
Other Expenses$8,088--$8,088
Fees for Services Accounting$4,194$1,819-$6,013
Insurance$2,551$992-$3,543
Total Functional Expenses$473,094$123,689$0$596,783
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
Mike Paseo
Title
Exec Director
Signed
2018-05-15
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
4

Preparer

Firm
Donald R Reynolds CPA
Address
PO BOX 994508, REDDING, CA 96099-4508
Preparer
Donald R Reynolds
Phone
5302462834
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05558
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IRS990/ScheduleORequiredInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.AMERICANTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PASEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,804
Liabilities
$0
Net assets
$165,804
Revenue
$626,756
Expenses
$596,783
Net income
$29,973
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