Civic Intelligence

American Trails

990 • Fiscal year 2019 • EIN 52-1591902

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

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$58,010

Down $125,117 (-68%) from 2018

Net Assets

Down

$58,010

Down $125,117 (-68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Up

$583,572

Up $33,750 (+6.1%) from 2018

Expenses

Up

$680,961

Up $150,344 (+28%) from 2018

Net Income

Down

-$97,389

Down $116,594 (-607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$58,010
Liabilities$0
Net Assets$58,010
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$583,572
Expenses$680,961
Net Income-$97,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$583,572
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$102,313$32,057▼ $70,256
Inventories for Sale or Use$6,283$12,483▲ $6,200
Accounts Receivable$72,224$11,850▼ $60,374
Land, Buildings, and Equipment, Net$2,307$1,154▼ $1,153
Prepaid Expenses and Deferred Charges-$466-
Total Assets$183,127$58,010▼ $125,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,127$58,010▼ $125,117
Total Net Assets Fund Balance$183,127$58,010▼ $125,117
Total Liabilities and Net Assets / Fund Balance$183,127$58,010▼ $125,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,154$18,692$19,846
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jenny RigbyChairman
Cathy Corlett2 Vice Chair
Marianne FowlerVice-chair
Danielle Fowles-mcnivenDirector
Joe TaylorDirector
Marie WalkerDirector
Mike PassoDirector
-Exec Director
Jan HancockAsst Officer
Scott LinnenburgerAsst Officer
Terry HansonSecretary
Mike PassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,593
Program Service Revenue
$182,986
Investment Income
$218
Other Revenue
$7,775
All Other Contributions
$24,348
Change in Net Assets
$-97,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,105
Salaries, Compensation, and Employee Benefits$263,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,534$53,850-$168,384
Other Salaries and Wages$148,944--$148,944
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Occupancy$34,222$5,137-$39,359
Travel$22,207$4,187-$26,394
Payroll Taxes$15,328$7,203-$22,531
Other Employee Benefits$22,381--$22,381
Fees for Services Accounting$14,329$1,944-$16,273
Office Expenses$8,886$5,349-$14,235
Other Expenses$3,683$4,974-$8,657
Information Technology$2,248$4,027-$6,275
Insurance$2,805$3,353-$6,158
All Other Expenses-$3,895-$3,895
Total Functional Expenses$508,769$172,192$0$680,961
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Passo
Title
Exec Director
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Passo
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Donald R Reynolds CPA
Address
PO Box 994508, Redding, CA 96099-4508
Preparer
Donald R Reynolds
Phone
5302462834
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24

“Program expenses comprise a significant portion of other expenses”

Raw XML AppendixShowing 400 of 435 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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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07203
IRS990/PayrollTaxesGrp/ProgramServicesAmt015328
IRS990/PayrollTaxesGrp/TotalAmt022531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466
IRS990/PrincipalOfficerNm0MIKE PASSO
IRS990/PriorPeriodAdjustmentsAmt0-27728
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME - SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME - PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME - EXHIBITORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303747
IRS990/PYOtherRevenueAmt0710
IRS990/PYProgramServiceRevenueAmt097449
IRS990/PYRevenuesLessExpensesAmt019205
IRS990/PYSalariesCompEmpBnftPaidAmt0226870
IRS990/PYTotalExpensesAmt0530617
IRS990/PYTotalRevenueAmt0549822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239975
IRS990ScheduleA/TotalSupportAmt0239982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018692
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/TotalBookValueLandBuildingsAmt01154
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/ExplanationTxt1PROGRAM EXPENSES COMPRISE A SIGNIFICANT PORTION OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section 1, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183127
IRS990/TotalAssetsEOYAmt058010
IRS990/TotalAssetsGrp/BOYAmt0183127
IRS990/TotalAssetsGrp/EOYAmt058010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392593
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058010
IRS990/TotalProgramServiceExpensesAmt0508769
IRS990/TotalProgramServiceRevenueAmt0182986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058010
IRS990/TravelGrp/ManagementAndGeneralAmt04187
IRS990/TravelGrp/ProgramServicesAmt022207
IRS990/TravelGrp/TotalAmt026394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 491797
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096049
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,010
Liabilities
$0
Net assets
$58,010
Revenue
$583,572
Expenses
$680,961
Net income
-$97,389
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