Civic Intelligence

California Trails Conference Foundation

990EZ • Fiscal year 2019 • EIN 68-0343597

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

PO Box 1483Mount Shasta, CA 96067

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,675

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$54,086

Up $2,674 (+5.2%) from 2018

Net Assets

Up

$54,086

Up $2,674 (+5.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,125

Down $22,036 (-18%) from 2018

Expenses

Down

$99,451

Down $21,320 (-18%) from 2018

Net Income

Down

$2,674

Down $716 (-21%) from 2018

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

2019

Assets$54,086
Liabilities-
Net Assets$54,086

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

2019

Revenue$102,125
Expenses$99,451
Net Income$2,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$102,125
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 34RD CONFERENCE YEAR, AND WAS HELD APRIL 23-25, 2019 AT THE VIEJAS RESORT & CASINO IN SAN DIEGO COUNTY, CALIFORNIA. WE HAD OVER 350 CONFERENCE ATTENDEES, FOUR WORKSHOPS AND 32 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.$83,202-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL HARKNESSExecutive DirectorPT$38,675-$38,675
CATHY HAAGEN-SMITPresident-$0--
RON KRUEPERTreas/Secretary-$0--
MARYANNE VANCIODirector-$0--
CLAY PHILLIPSDirector-$0--
GARRETT VILLANUEVADirector-$0--
Filing and Contact Details

Filer

Filer Name
California Trails Conference Foundation
EIN
68-0343597
Phone
5305627224
Address
PO Box 1483, Mount Shasta, CA 96067

Signing Officer

Name
Laurel Harkness
Title
Executive Director
Signed
2019-09-17
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 $1899

Other Expenses.1003

Information Technology $2598

Other Expenses.1005

Travel $4791

Other Expenses.1012

Insurance $2295

Other Expenses.1

Conference - F&B/Facility $31581

Other Expenses.2

Merchant & bank fees $2324

Other Expenses.3

Gifts $1558

Other Expenses.5

SUPPLIES $462

Other Expenses.6

Plaques & Trophies $455

Other Expenses.7

Miscellaneous $300

Other Expenses.9

telephone $172

Other Expenses.10

Licenses & Fees $50

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference - F&B/Facility $31581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT & BANK FEES $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Plaques & Trophies $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10telephone $172
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel Harkness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
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ReturnHeader/Filer/EIN0680343597
ReturnHeader/Filer/PhoneNum05305627224
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ReturnHeader/PreparerPersonGrp/PhoneNum05305501536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole S Sachse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T11:50:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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