Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$3,323,226
Up $479,139 (+17%) from 2018
Net Assets
Up$3,062,550
Up $309,211 (+11%) from 2018
Liabilities
Up$260,676
Up $169,928 (+187%) from 2018
Revenue And Expenses
Revenue
Up$2,461,601
Up $1,529,721 (+164%) from 2018
Expenses
Up$2,152,390
Up $1,089,567 (+103%) from 2018
Net Income
Up$309,211
Up $440,154 (+336%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $3,221,865
Mission and Program Overview
Mission
Trail life's mission is to guide generations of courageous young men to honor god, lead with integrity, serve others, and experience outdoor adventure.
To create, promote, and support a christian outdoor adventure, character and leadership program for young men through organization and cooperation with churches and christian organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,869,534 | $1,959,782 | ▲ $90,248 |
| Savings and Temporary Cash Investments | - | $500,000 | - |
| Cash and Non-Interest-Bearing Accounts | $557,768 | $421,030 | ▼ $136,738 |
| Inventories for Sale or Use | $375,279 | $383,568 | ▲ $8,289 |
| Accounts Receivable | $41,506 | $41,988 | ▲ $482 |
| Total Assets | $2,844,087 | $3,323,226 | ▲ $479,139 |
| Other Assets Total | - | $16,858 | - |
| Liabilities | |||
| Deferred Revenue | - | $165,813 | - |
| Accounts Payable and Accrued Expenses | $90,748 | $94,863 | ▲ $4,115 |
| Total Liabilities | $90,748 | $260,676 | ▲ $169,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,646,692 | $2,858,903 | ▲ $212,211 |
| Temporarily Rstr Net Assets | $106,647 | $203,647 | ▲ $97,000 |
| Total Net Assets Fund Balance | $2,753,339 | $3,062,550 | ▲ $309,211 |
| Total Liabilities and Net Assets / Fund Balance | $2,844,087 | $3,323,226 | ▲ $479,139 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,509,225 | $181,683 | $1,690,908 |
| Land | $294,000 | - | $294,000 |
| Other Land Buildings | $156,557 | $7,550 | $164,107 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Hancock | CEO | FT | $156,000 | $156,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Stemberger | President |
| Hezekiah Barge | Director |
| Jeff Hudson | Director |
| Stuart Nolan | Director |
| Robert Rye | Secretary |
| Pat Garibay | Treasurer |
| Stuart Michelson | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $502,805
- Program Service Revenue
- $1,275,022
- Investment Income
- $8,911
- Other Revenue
- $674,863
- All Other Contributions
- $502,805
- Change in Net Assets
- $309,211
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,456,694
- Revenue Not Reported on Financial Statements
- $4,907
- Other Revenue Adjustments
- $4,907
- Total Revenue per Audited Statements
- $2,456,694
- Total Revenue per Form 990
- $2,461,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,232,403 |
| Other Expenses | $919,987 |
| Total Fundraising Expense | $67,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $761,935 | $188,749 | $27,817 | $978,501 |
| Insurance | $104,419 | $72,212 | - | $176,631 |
| Fees for Services Other | $152,748 | $21,831 | $1,275 | $175,854 |
| Current Officers, Directors, Trustees, and Key Employees | $85,800 | $39,000 | $31,200 | $156,000 |
| Occupancy | $720 | $97,284 | - | $98,004 |
| Payroll Taxes | $73,339 | $19,314 | $5,249 | $97,902 |
| Office Expenses | $56,630 | $28,576 | $1,894 | $87,100 |
| Fees for Services Legal | $24,522 | $46,825 | - | $71,347 |
| Depreciation Depletion | - | $61,552 | - | $61,552 |
| Travel | $18,097 | $33,374 | - | $51,471 |
| Information Technology | $13,192 | $28,542 | $225 | $41,959 |
| Advertising | - | $37,301 | - | $37,301 |
| Fees for Services Accounting | - | $14,166 | - | $14,166 |
| Conferences and Meetings | $1,026 | $9,645 | - | $10,671 |
| Other Expenses | $846 | $4,316 | - | $4,316 |
| All Other Expenses | - | $3,008 | $60 | $3,068 |
| Interest | - | $911 | - | $911 |
| Total Functional Expenses | $1,339,920 | $744,750 | $67,720 | $2,152,390 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,152,390 |
| Expenses per Audited Statements | $2,147,483 |
| Total Expenses per Audited Statements | $2,147,483 |
| Expenses Not Reported on Financial Statements | $4,907 |
| Other Expense Adjustments | $4,907 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has one class of members. Members are comprised of a representative from each charter organization operating a trail life usa troop.”
Form 990, Page 6, Part VI, Line 7A
“Members of the organization have the authority to confirm the appointment of the organizations board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Members of the organization have the authority to approve some protected amendments to the organization's bylaws.”
Form 990, Page 6, Part VI, Line 11B
“The organization's top managment and financial officials review the form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to the voting members of the organization's governing body prior to its filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: 1) they have no relationships or interest that present a conflict of interest, (2) they have one or more conflicts of interst that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or 3) they have previously undisclosed conflicts of interst and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the organization's ceo, officers and key employees is set by an independent committee of the board of directors. In setting compensation, the committee annually reviews and approves compensation levels. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.”
Form 990, Page 6, Part VI, Line 19
“The organization provides, upon request, copies of its articles of incorporation, bylaws, confilcts of interest policy, and its financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Trail Life USA Inc
- EIN
- 61-1717498
- Phone
- 3212477761
- Address
- 10612 AUGUSTA ROAD, BELTON, SC 29627
Signing Officer
- Name
- Mark Hancock
- Title
- CEO
- Phone
- 3212477761
- Signed
- 2020-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Hancock
- Formed
- 2013
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 21
- Volunteers
- 9,000
Preparer
- Firm
- Greene Finney Llp
- Address
- 211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
- Preparer
- Susan Denise Eidson CPA
- Phone
- 8644517381
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers support existing troops and encourage new troop growth. Christian adult volunteers provide support in mentorship, leadership, membership, marketing, and promotion. In fiscal year 2018-2019, there was a total of approximately 1,404,000 hours of volunteer services.”
Form 990, Part XI, Line 9
“Real estate tax refund reported as negative expense -4,907 real estate tax refund moved to revenue 4,907”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Real estate tax refund reported as negative expense 4,907”
Schedule D, Page 4, Part XII, Line 4B
“Real estate tax refund moved to revenue 4,907”
Raw XML AppendixShowing 400 of 507 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/Desc | 0 | THE ORGANIZATION ACCOMPLISHES ITS EXEMPT PURPOSE BY PROMOTING MEMBERSHIP AND TROOP INVOLVEMENT, CONDUCTING TRAINING (ONLINE AND IN-PERSON); PROVIDING LEADERSHIP, MATERIALS, AND SUPPORT TO THE OVERALL PROGRAM; AND PROMOTING ACTIVITIES AND ADVANCEMENT WITHIN THE PROGRAM FOR ITS MEMBERS. IN FISCAL YEAR 2018-2019, THE ORGANIZATION CHARTERED 159 NEW TROOPS, GAINED 10,279 NEW MEMBERS, AND SAW AN INCREASE IN SALES OF PROGRAM RELATED MERCHANDISE OF 39%. |
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| IRS990/MissionDesc | 0 | TO GUIDE GENERATIONS OF COURAGEOUS YOUNG MEN TO HONOR GOD, LEAD WITH INTEGRITY, SERVE OTHERS, AND EXPERIENCE OUTDOOR ADVENTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2753339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3062550 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3891 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589082 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 589082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16858 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4316 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TIMBER SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45702 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 18508 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7753 |
| IRS990/OtherRevenueTotalAmt | 0 | 76870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 761935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 978501 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5249 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK HANCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES 509(A)(3) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 994274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 360 |
| IRS990/PYOtherExpensesAmt | 0 | 984953 |
| IRS990/PYOtherRevenueAmt | 0 | 607134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1108719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 858205 |
| IRS990/PYTotalExpensesAmt | 0 | 1843358 |
| IRS990/PYTotalRevenueAmt | 0 | 2059742 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1275022 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8911 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,251 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 502805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3080841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6070848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2624368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2384860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5009228 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 76870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5311 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 82181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4251 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4251 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11162257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3204043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2733700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3080841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11162257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3217974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2738824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3088589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1152874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1009277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11207538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1509225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1690908 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2147483 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 294000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 294000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164107 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4907 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4907 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2456694 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REAL ESTATE TAX REFUND REPORTED AS NEGATIVE EXPENSE 4,907 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REAL ESTATE TAX REFUND MOVED TO REVENUE 4,907 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1959782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2152390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2461601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2456694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2147483 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK HANCOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SUPPORT EXISTING TROOPS AND ENCOURAGE NEW TROOP GROWTH. CHRISTIAN ADULT VOLUNTEERS PROVIDE SUPPORT IN MENTORSHIP, LEADERSHIP, MEMBERSHIP, MARKETING, AND PROMOTION. IN FISCAL YEAR 2018-2019, THERE WAS A TOTAL OF APPROXIMATELY 1,404,000 HOURS OF VOLUNTEER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. MEMBERS ARE COMPRISED OF A REPRESENTATIVE FROM EACH CHARTER ORGANIZATION OPERATING A TRAIL LIFE USA TROOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO CONFIRM THE APPOINTMENT OF THE ORGANIZATIONS BOARD OF DIRECTORS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,323,226
- Liabilities
- $260,676
- Net assets
- $3,062,550
- Revenue
- $2,461,601
- Expenses
- $2,152,390
- Net income
- $309,211