Civic Intelligence

Tahoe-Pyramid Bikeway Inc

990 • Fiscal year 2021 • EIN 55-0895667

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

4790 Caughlin Pkwy 138Reno, NV 89519

(775) 825-9868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$470,512

Up $54,136 (+13%) from 2020

Net Assets

Up

$470,512

Up $54,136 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$133,646

Down $26,238 (-16%) from 2020

Expenses

Up

$79,510

Up $49,639 (+166%) from 2020

Net Income

Down

$54,136

Down $75,877 (-58%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $107,897Liabilities 2011: $0Net Assets 2011: $107,8972011Assets 2012: $208,820Liabilities 2012: $0Net Assets 2012: $208,8202012Assets 2013: $184,905Liabilities 2013: $115Net Assets 2013: $184,7902013Assets 2014: $234,782Liabilities 2014: $0Net Assets 2014: $234,7822014Assets 2015: $254,420Liabilities 2015: $0Net Assets 2015: $254,4202015Assets 2016: $212,745Liabilities 2016: $0Net Assets 2016: $212,7452016Assets 2017: $525,282Liabilities 2017: $0Net Assets 2017: $525,2822017Assets 2018: $622,828Liabilities 2018: $1,148Net Assets 2018: $621,6802018Assets 2019: $286,363Liabilities 2019: $0Net Assets 2019: $286,3632019Assets 2020: $416,376Liabilities 2020: $0Net Assets 2020: $416,3762020Assets 2021: $470,512Liabilities 2021: $0Net Assets 2021: $470,5122021Assets 2022: $2,548,088Liabilities 2022: $0Net Assets 2022: $2,548,0882022Assets 2023: $1,700,547Liabilities 2023: $322Net Assets 2023: $1,700,2252023Assets 2024: $1,794,408Liabilities 2024: $1,838Net Assets 2024: $1,792,5702024

Highlighted filing

2021

Assets$470,512
Liabilities$0
Net Assets$470,512

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $82,011Expenses 2011: $125,486Net Income 2011: -$43,4752011Revenue 2012: $137,252Expenses 2012: $36,329Net Income 2012: $100,9232012Revenue 2013: $240,437Expenses 2013: $264,467Net Income 2013: -$24,0302013Revenue 2014: $269,033Expenses 2014: $219,041Net Income 2014: $49,9922014Revenue 2015: $106,287Expenses 2015: $86,649Net Income 2015: $19,6382015Revenue 2016: $204,887Expenses 2016: $246,562Net Income 2016: -$41,6752016Revenue 2017: $380,979Expenses 2017: $68,442Net Income 2017: $312,5372017Revenue 2018: $232,566Expenses 2018: $136,168Net Income 2018: $96,3982018Revenue 2019: $186,315Expenses 2019: $521,632Net Income 2019: -$335,3172019Revenue 2020: $159,884Expenses 2020: $29,871Net Income 2020: $130,0132020Revenue 2021: $133,646Expenses 2021: $79,510Net Income 2021: $54,1362021Revenue 2022: $3,683,349Expenses 2022: $1,605,773Net Income 2022: $2,077,5762022Revenue 2023: $504,983Expenses 2023: $1,336,201Net Income 2023: -$831,2182023Revenue 2024: $304,263Expenses 2024: $211,918Net Income 2024: $92,3452024

Highlighted filing

2021

Revenue$133,646
Expenses$79,510
Net Income$54,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$140,246
Mission and Program Overview

Mission

Creation of a public recreational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,376$470,512▲ $54,136
Savings and Temporary Cash Investments$313,918$362,119▲ $48,201
Cash and Non-Interest-Bearing Accounts$96,793$103,869▲ $7,076
Inventories for Sale or Use$5,665$4,524▼ $1,141
Total Assets$416,376$470,512▲ $54,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,376$470,512▲ $54,136
Total Liabilities and Net Assets / Fund Balance$416,376$470,512▲ $54,136
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet PhillipsPresident
Cheryl SurfaceDirector
Mike TraynorDirector
Sam LimerickDirector
Ann ConlinTreasurer
Bill Von PhulVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,675
Program Service Revenue
$0
Investment Income
$-109
Other Revenue
$1,080
All Other Contributions
$132,675
Change in Net Assets
$54,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,510
Total Fundraising Expense$10,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$749$8,680$9,429
Insurance-$2,185-$2,185
Office Expenses-$647$624$1,271
Information Technology-$641-$641
Fees for Services Accounting-$350-$350
Conferences and Meetings-$115-$115
Other Expenses$57,799$100$1,342$100
All Other Expenses-$50-$50
Total Functional Expenses$57,799$11,065$10,646$79,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,192
Fundraising Direct Expenses$3,112
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
Annual disclosure for covered persons
No
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
Yes
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

Treasurer will review the tax return before it is filed.

Form 990, Page 6, Part VI, Line 19

Upon written request the bikeway will make its governing documents conflict of interest policy and financial statements available to the public. Financial statements or summaries are reviewed at all board meetings.

Filing and Contact Details

Filer

Filer Name
Tahoe-pyramid Trail Inc
EIN
55-0895667
Phone
7758259868
Address
4790 CAUGHLIN PKWY 138, RENO, NV 89519

Signing Officer

Name
Janet Phillips
Title
President
Phone
7758259868
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Phillips
Formed
2005
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Janet Coonrad CPA
Address
130 CLIFF VIEW DR, RENO, NV 89523-9624
Preparer
Janet Coonrad
Phone
7753450265
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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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758259868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE-PYRAMID TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0550895667
ReturnHeader/Filer/PhoneNum07758259868
ReturnHeader/Filer/USAddress/AddressLine1Txt04790 CAUGHLIN PKWY 138
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471931519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET COONRAD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 CLIFF VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895239624
ReturnHeader/PreparerPersonGrp/PhoneNum07753450265
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET COONRAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-29T12:24:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.30$0.21$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.50$1.34$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$3.68$1.61$2.08
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.16$0.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.19$0.52$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.23$0.14$0.10
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.38$0.07$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.22$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.24$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.14$0.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.08$0.13$0.04