Civic Intelligence

American Trails

990 • Fiscal year 2021 • EIN 52-1591902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,722

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

294%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$289,620

Up $216,127 (+294%) from 2020

Net Assets

Up

$185,626

Up $112,219 (+153%) from 2020

Liabilities

Up

$103,994

Up $103,908 (+120823%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$772,946

Up $340,885 (+79%) from 2020

Expenses

Up

$618,502

Up $201,838 (+48%) from 2020

Net Income

Up

$154,444

Up $139,047 (+903%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$289,620
Liabilities$103,994
Net Assets$185,626
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$772,946
Expenses$618,502
Net Income$154,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$780,885
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
Accounts Receivable$33,618$185,438▲ $151,820
Savings and Temporary Cash Investments-$58,971-
Cash and Non-Interest-Bearing Accounts$29,473$28,663▼ $810
Land, Buildings, and Equipment, Net-$6,675-
Prepaid Expenses and Deferred Charges$2,776$5,650▲ $2,874
Inventories for Sale or Use$7,626$4,223▼ $3,403
Total Assets$73,493$289,620▲ $216,127
Liabilities
Accounts Payable and Accrued Expenses$86$103,994▲ $103,908
Total Liabilities$86$103,994▲ $103,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,407$185,626▲ $112,219
Total Net Assets Fund Balance$73,407$185,626▲ $112,219
Total Liabilities and Net Assets / Fund Balance$73,493$289,620▲ $216,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,675$4,744$11,419
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PassoExecutive DiFT$74,923$9,799$84,722

Board Members and Trustees

NameTitle
John FavroChairman
Jenny RigbyVice-chair
Danielle Fowles-mcnivenDirector
Jan HancockDirector
Marie WalkerDirector
Marianne Fowler2nd Vice-CHA
Cathy CorlettSecretary
Terry HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,126
Program Service Revenue
$5,815
Investment Income
$3
Other Revenue
$-4,998
All Other Contributions
$100,453
Change in Net Assets
$154,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,739
Salaries, Compensation, and Employee Benefits$293,763
Total Fundraising Expense$4,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$255,086$7,511$47$262,644
Other Salaries and Wages$122,109$48,967-$171,076
Current Officers, Directors, Trustees, and Key Employees$63,202$21,520-$84,722
Payroll Taxes$15,677$4,869-$20,546
Other Employee Benefits$11,624$5,795-$17,419
Office Expenses$7,938$4,212$541$12,691
Occupancy$9,770$1,690$129$11,589
Advertising$389-$3,278$3,667
Insurance$2,574$770$35$3,379
Travel$1,463--$1,463
Depreciation Depletion-$1,432-$1,432
Other Expenses$8,239$45-$45
Total Functional Expenses$506,294$108,178$4,030$618,502
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Trails
EIN
52-1591902
Phone
5306054395
Address
PO BOX 491797, REDDING, CA 96049-1797

Signing Officer

Name
Mike Passo
Title
Executive Director
Phone
5306054395
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Favro
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Professional fees 8,542 2,362 47 contractor services 246,544 2,086 0 website business directory professional fees 0 3,063 0 total 255,086 7,511 47”

Raw XML AppendixShowing 400 of 403 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/ProgSrvcAccomActy2Grp/Desc0NATIONAL TRAILS TRAINING PARTNERSHIP: AS THE LEAD TRAIL ORGANIZATION FOR THE PARTNERSHIP, AMERICAN TRAILS IS ALSO PROVIDING ON-LINE DETAILS OF BUSINESSES, PRODUCTS, AND SERVICES THAT SUPPORT TRAIL PLANNING, IMPROVEMENT, AND EDUCATION. AMERICAN TRAILS PROVIDES WORKSHOPS ON KEY TRAIL TOPICS FOR STATES AND LOCAL GROUPS TO HOST. WE'RE ALSO DOING RESEARCH TO IDENTIFY NEEDS AS WELL AS RESOURCES IN PRIORITY AREAS SUCH AS ACCESSIBLE TRAILS, VOLUNTEER DEVELOPMENT, FUNDING, TRAIL DESIGN, CONSTRUCTION, AND MAINTENANCE, NONPROFIT MANAGEMENT, STRATEGIC PLANNING, AND LIABILITY. AMERICAN TRAILS IS ALSO SEEKING GRANTS TO SUPPORT THE PROGRAM AND DEVELOP NEW TRAINING MATERIALS AND CURRICULA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427744
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL TRAILS SYMPOSIUM AND TRAINING INSTITUTE: EVERY TWO YEARS AMERICAN TRAILS SPONSORS THE INTERNATIONAL TRAILS SYMPOSIUM AND TRAINING INSTITUTE TO BRING TOGETHER TRAIL AND GREENWAY ADVOCATES, MANAGERS, PLANNERS, AND USERS, AS WELL AS TOURISM AND BUSINESS INTERESTS. THE SYMPOSIUM IS THE LARGEST GATHERING OF ALL TRAIL INTERESTS PROFESSIONALS, MANAGERS, AND USERS WHO BELIEVE THEIR COMBINED VOICES ARE THE BEST WAY TO STRENGTHEN TRAILS FOR EVERYONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409798
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IRS990/PYOtherRevenueAmt0-1357
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IRS990/PYRevenuesLessExpensesAmt015397
IRS990/PYSalariesCompEmpBnftPaidAmt0257799
IRS990/PYTotalExpensesAmt0416664
IRS990/PYTotalRevenueAmt0432061
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01341604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013536
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IRS990ScheduleA/PublicSupportTotal170Amt01341604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409798
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01341604
IRS990ScheduleA/TotalSupportAmt01341610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENTRUSTS INITIAL REVIEW OF THE INFORMATION RETURNS TO THE EXECUTIVE DIRECTOR. RETURNS ARE FILED IN THE ORGANIZATION'S HOME OFFICE AND ARE AVAILABLE FOR REVIEW BY ALL THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 8,542 2,362 47 CONTRACTOR SERVICES 246,544 2,086 0 WEBSITE BUSINESS DIRECTORY PROFESSIONAL FEES 0 3,063 0 TOTAL 255,086 7,511 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0289620
IRS990/TotalAssetsGrp/BOYAmt073493
IRS990/TotalAssetsGrp/EOYAmt0289620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772126
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618502
IRS990/TotalGrossUBIAmt0-5510
IRS990/TotalLiabilitiesBOYAmt086
IRS990/TotalLiabilitiesEOYAmt0103994
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IRS990/TotalLiabilitiesGrp/EOYAmt0103994
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IRS990/TotalOtherCompensationAmt09799
IRS990/TotalOtherProgSrvcExpenseAmt011051
IRS990/TotalProgramServiceExpensesAmt0506294
IRS990/TotalProgramServiceRevenueAmt05815
IRS990/TotalReportableCompFromOrgAmt074923
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5510
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289620
IRS990/TravelGrp/ProgramServicesAmt01463
IRS990/TravelGrp/TotalAmt01463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 491797
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0960491797
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AMERICANTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05306054395
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0521591902
ReturnHeader/Filer/PhoneNum05306054395
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ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960491797
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02022-11-02T15:55:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASSO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,620
Liabilities
$103,994
Net assets
$185,626
Revenue
$772,946
Expenses
$618,502
Net income
$154,444
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