Civic Intelligence

Mount Shasta Trail Association Inc.

EIN 68-0191626 • 501(c)3 • Mount Shasta, CA

Pub. 78 Eligible990-N Coverage

Profile

We provide inspiring outdoor experiences, advance appreciation of the beauty of the mt shasta area, and assist in educating the public in environmentally sound stewardship by designing, constructing, maintaining, and using trails in the mt shasta area.

PO Box 36Mount Shasta, CA 96067

www.mountshastatrailassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$526,971

Up $236,152 (+81%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$526,971

Up $236,152 (+81%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$408,319

Up $291,673 (+250%) from 2023

Expenses

Down

$172,167

Down $397,144 (-70%) from 2023

Net Income

Up

$236,152

Up $688,817 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $68,760Liabilities 2012: $02012Assets 2013: $44,548Liabilities 2013: $02013Assets 2014: $37,913Liabilities 2014: $02014Assets 2015: $69,783Liabilities 2015: $02015Assets 2016: $67,113Liabilities 2016: $02016Assets 2017: $355,574Liabilities 2017: $0Net Assets 2017: $355,5742017Assets 2018: $384,696Liabilities 2018: $02018Assets 2019: $419,601Liabilities 2019: $0Net Assets 2019: $419,6012019Assets 2020: $445,397Liabilities 2020: $0Net Assets 2020: $445,3972020Assets 2021: $535,089Liabilities 2021: $0Net Assets 2021: $535,0892021Assets 2022: $743,484Liabilities 2022: $0Net Assets 2022: $743,4842022Assets 2023: $290,819Liabilities 2023: $0Net Assets 2023: $290,8192023Assets 2024: $526,971Liabilities 2024: $0Net Assets 2024: $526,9712024

Highlighted filing

2024

Assets$526,971
Liabilities$0
Net Assets$526,971
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $129,328Expenses 2012: $87,158Net Income 2012: $42,1702012Revenue 2013: $55,824Expenses 2013: $80,035Net Income 2013: -$24,2112013Revenue 2014: $45,595Expenses 2014: $52,230Net Income 2014: -$6,6352014Revenue 2015: $78,934Expenses 2015: $47,064Net Income 2015: $31,8702015Revenue 2016: $75,319Expenses 2016: $77,989Net Income 2016: -$2,6702016Revenue 2017: $357,168Expenses 2017: $68,707Net Income 2017: $288,4612017Revenue 2018: $168,832Expenses 2018: $139,709Net Income 2018: $29,1232018Revenue 2019: $219,976Expenses 2019: $185,072Net Income 2019: $34,9042019Revenue 2020: $277,856Expenses 2020: $252,160Net Income 2020: $25,6962020Revenue 2021: $256,059Expenses 2021: $166,367Net Income 2021: $89,6922021Revenue 2022: $727,474Expenses 2022: $519,079Net Income 2022: $208,3952022Revenue 2023: $116,646Expenses 2023: $569,311Net Income 2023: -$452,6652023Revenue 2024: $408,319Expenses 2024: $172,167Net Income 2024: $236,1522024

Highlighted filing

2024

Revenue$408,319
Expenses$172,167
Net Income$236,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,971
Liabilities
$0
Net assets
$526,971
Revenue
$408,319
Expenses
$172,167
Net income
$236,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$4.08$1.72$2.36
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.17$5.69$4.53
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$7.27$5.19$2.08
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.56$1.66$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.78$2.52$0.26
2019Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$2.20$1.85$0.35
2018Summary only. Only limited summary data is available for this year.$3.85$0.00$1.69$1.40$0.29
2017Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$3.57$0.69$2.88
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.75$0.78$0.03
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.79$0.47$0.32
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.46$0.52$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.56$0.80$0.24
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.29$0.87$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$408,319
Mission and Program Overview

Mission

We provide inspiring outdoor experiences, advance appreciation of the beauty of the mt shasta area, and assist in educating the public in environmentally sound stewardship by designing, constructing, maintaining, and using trails in the mt shasta area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$462,620-
Cash and Non-Interest-Bearing Accounts$290,819$63,834▼ $226,985
Accounts Receivable-$517-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,819$526,971▲ $236,152
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,819$526,971▲ $236,152
Total Net Assets Fund Balance$290,819$526,971▲ $236,152
Total Liabilities and Net Assets / Fund Balance$290,819$526,971▲ $236,152
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HarchPresident
John Schuyler Resigned 21224Vice President
Carolyn NapperDirector
John ThomsonDirector
Michael DeartonDirector
Michael HuppDirector
Paul SchwartzDirector
Rick CoryDirector
Barry PriceCFO
Gaylin RezekSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trail Laboratories LLCTrail Design And Building408 N MT SHASTA BLVD, Mount Shasta, CA 96067$134,050
Revenue and Support

Revenue Composition

Contributions and Grants
$394,184
Program Service Revenue
$0
Investment Income
$14,135
Other Revenue
$0
All Other Contributions
$88,663
Change in Net Assets
$236,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,167
Total Fundraising Expense$497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,254-$2,254
Fees for Services Accounting-$1,743-$1,743
Other Expenses$1,914$1,138-$1,138
All Other Expenses--$497$497
Total Functional Expenses$166,535$5,135$497$172,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the president, vice president, and cfo before filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the board or to members of committees with board delegated powers considering the proposed transaction or arrangement. Such disclosure should be made promptly upon discovery of the existence of any actual or potential conflict of interest, and in the annual disclosure statement. After disclosure of the financial interest, the interested person is required to leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and, if so, how it should be addressed. Directors are required annually sign a statement that confirms whether or not such person has any actual or potential conflict of interest and, if so, discloses the nature of that actual or potential conflict.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available through www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Shasta Trail Association Inc
EIN
68-0191626
Phone
5309261001
Address
PO BOX 36, MOUNT SHASTA, CA 96067

Signing Officer

Name
John Harch
Title
President
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harch
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL CHALLENGE - Program to encourage the public enjoyment of the trails in the beautiful Mt Shasta area whether a hiker, mountain biker, birdwatcher, snowshoer, dog walker, trail runner, shutterbug, xc skier or equestrian.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, VICE PRESIDENT, AND CFO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OR TO MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. SUCH DISCLOSURE SHOULD BE MADE PROMPTLY UPON DISCOVERY OF THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AND IN THE ANNUAL DISCLOSURE STATEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND, IF SO, HOW IT SHOULD BE ADDRESSED. DIRECTORS ARE REQUIRED ANNUALLY SIGN A STATEMENT THAT CONFIRMS WHETHER OR NOT SUCH PERSON HAS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND, IF SO, DISCLOSES THE NATURE OF THAT ACTUAL OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
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