Civic Intelligence

California Trails Conference Foundation

990EZ • Fiscal year 2016 • EIN 68-0343597

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

PO Box 3253Truckee, CA 96160

(530) 562-7224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,946

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,199

Up $20,350 (+64%) from 2015

Net Assets

$52,199

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118,165

Down $9,289 (-7.3%) from 2015

Expenses

Down

$97,815

Down $18,398 (-16%) from 2015

Net Income

Up

$20,350

Up $9,109 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $28,997Liabilities 2011: $02011Assets 2012: $36,283Liabilities 2012: $02012Assets 2013: $19,878Liabilities 2013: $02013Assets 2014: $19,831Liabilities 2014: $02014Assets 2015: $31,849Liabilities 2015: $02015Assets 2016: $52,199Net Assets 2016: $52,1992016Assets 2017: $48,022Net Assets 2017: $48,0222017Assets 2018: $51,412Net Assets 2018: $51,4122018Assets 2019: $54,086Net Assets 2019: $54,0862019Assets 2020: $69,945Net Assets 2020: $69,9442020Assets 2021: $51,538Net Assets 2021: $51,5382021Assets 2022: $65,478Net Assets 2022: $65,4782022Assets 2023: $133,140Net Assets 2023: $133,1402023Assets 2024: $150,532Net Assets 2024: $150,5322024Assets 2025: $153,346Net Assets 2025: $153,3462025

Highlighted filing

2016

Assets$52,199
Liabilities-
Net Assets$52,199

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $120,789Expenses 2011: $113,682Net Income 2011: $7,1072011Revenue 2012: $147,243Expenses 2012: $139,957Net Income 2012: $7,2862012Revenue 2013: $102,618Expenses 2013: $119,023Net Income 2013: -$16,4052013Revenue 2014: $101,785Expenses 2014: $101,832Net Income 2014: -$472014Revenue 2015: $127,454Expenses 2015: $116,213Net Income 2015: $11,2412015Revenue 2016: $118,165Expenses 2016: $97,815Net Income 2016: $20,3502016Revenue 2017: $149,223Expenses 2017: $153,400Net Income 2017: -$4,1772017Revenue 2018: $124,161Expenses 2018: $120,771Net Income 2018: $3,3902018Revenue 2019: $102,125Expenses 2019: $99,451Net Income 2019: $2,6742019Revenue 2020: $53,137Expenses 2020: $37,279Net Income 2020: $15,8582020Revenue 2021: $49,223Expenses 2021: $67,630Net Income 2021: -$18,4072021Revenue 2022: $92,850Expenses 2022: $78,910Net Income 2022: $13,9402022Revenue 2023: $190,997Expenses 2023: $123,335Net Income 2023: $67,6622023Revenue 2024: $177,628Expenses 2024: $160,236Net Income 2024: $17,3922024Revenue 2025: $144,256Expenses 2025: $141,442Net Income 2025: $2,8142025

Highlighted filing

2016

Revenue$118,165
Expenses$97,815
Net Income$20,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$118,518
Mission and Program Overview

Mission

The mission of the California Trails Conference Foundation is to inspire recreational trail leadership through the annual California Trails and Greenways Conference.

Program Services

DescriptionGrantsExpenses
This was the 31st conference year, and was held April 6-8, 2016 at the Riverside Convention Center. We had over 300 conference attendees, four workshops and 28-concurrent sessions led by over 70 leaders in California's trails' community provided an abundance of new skills, inspiration and highly productive dialogues among everyone attending the conference.$87,288-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WILLIAMSExecutive DirectorPT$26,946-$26,946
DAVID GOULDPresident-$0--
CATHY HAAGEN-SMITHInterim Pres-$0--
JOHN KOLBTreas/Secretary-$0--
MARYANNE VANCIODirector-$0--
EMILIO VACADirector-$0--
Filing and Contact Details

Filer

Filer Name
California Trails Conference Foundation
EIN
68-0343597
Phone
5305627224
Address
PO Box 3253, Truckee, CA 96160

Signing Officer

Name
Emily Williams
Title
Executive Director
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $50

Other Expenses.1003

Information Technology $5165

Other Expenses.1005

Travel $4616

Other Expenses.1012

Insurance $1723

Other Expenses.1

Conference - F&B/Facility $45408

Other Expenses.2

Conference - Keynote $3581

Other Expenses.3

Gifts $1649

Other Expenses.4

SUPPLIES $685

Other Expenses.5

telephone $454

Other Expenses.6

Plaques & Trophies $403

Other Expenses.7

Merchant & bank fees $390

Other Expenses.9

Licenses & Fees $161

Raw XML Appendix179 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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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.44$1.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.78$1.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.91$1.23$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.93$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.49$0.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.53$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.02$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.24$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.49$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.18$0.98$0.20
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$1.27$1.16$0.11
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$1.02$1.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.03$1.19$0.16
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.47$1.40$0.07
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.21$1.14$0.07