Civic Intelligence

Western States Trail Endowment Fund

990 • Fiscal year 2013 • EIN 68-0470208

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profileteviscup.org
150A Gum Lane95603

(916) 782-6575

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$767,596

Flat from 2013

Net Assets

Flat

$766,096

Flat from 2013

Liabilities

Flat

$1,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Flat

$159,751

Flat from 2013

Expenses

Flat

$16,946

Flat from 2013

Net Income

Flat

$142,805

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $488,323Net Assets 2010: $488,3232010Assets 2011: $515,017Liabilities 2011: $0Net Assets 2011: $515,0172011Assets 2012: $640,893Liabilities 2012: $3,377Net Assets 2012: $637,5162012Assets 2013: $767,596Liabilities 2013: $1,500Net Assets 2013: $766,0962013Assets 2013: $767,596Liabilities 2013: $1,500Net Assets 2013: $766,0962013Assets 2014: $885,541Liabilities 2014: $1,500Net Assets 2014: $884,0412014Assets 2015: $650,185Liabilities 2015: $4,394Net Assets 2015: $645,7912015Assets 2016: $700,901Liabilities 2016: $1,561Net Assets 2016: $699,3402016Assets 2017: $807,597Liabilities 2017: $1,158Net Assets 2017: $806,4392017Assets 2018: $754,624Liabilities 2018: $0Net Assets 2018: $754,6242018Assets 2019: $826,202Liabilities 2019: $0Net Assets 2019: $826,2022019Assets 2020: $880,023Liabilities 2020: $1,500Net Assets 2020: $878,5232020Assets 2021: $993,251Liabilities 2021: $1,500Net Assets 2021: $991,7512021Assets 2022: $801,630Liabilities 2022: $1,500Net Assets 2022: $800,1302022Assets 2023: $767,532Liabilities 2023: $1,500Net Assets 2023: $766,0322023

Highlighted filing

2013

Assets$767,596
Liabilities$1,500
Net Assets$766,096
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $66,290Expenses 2010: $12,166Net Income 2010: $54,1242010Revenue 2011: $46,301Expenses 2011: $28,057Net Income 2011: $18,2442011Expenses 2012: $33,4862012Revenue 2013: $159,751Expenses 2013: $16,946Net Income 2013: $142,8052013Revenue 2013: $159,751Expenses 2013: $16,946Net Income 2013: $142,8052013Revenue 2014: $158,085Expenses 2014: $31,893Net Income 2014: $126,1922014Revenue 2015: $56,881Expenses 2015: $277,343Net Income 2015: -$220,4622015Revenue 2016: $44,199Expenses 2016: $14,937Net Income 2016: $29,2622016Revenue 2017: $154,288Expenses 2017: $51,899Net Income 2017: $102,3892017Revenue 2018: $24,627Expenses 2018: $42,018Net Income 2018: -$17,3912018Revenue 2019: $55,076Expenses 2019: $20,178Net Income 2019: $34,8982019Revenue 2020: $82,025Expenses 2020: $13,972Net Income 2020: $68,0532020Revenue 2021: $135,665Expenses 2021: $15,684Net Income 2021: $119,9812021Revenue 2022: -$37,703Expenses 2022: $89,685Net Income 2022: -$127,3882022Revenue 2023: $7,426Expenses 2023: $113,103Net Income 2023: -$105,6772023

Highlighted filing

2013

Revenue$159,751
Expenses$16,946
Net Income$142,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$578,742
Mission and Program Overview

Mission

The organization was created as a supporting organization for the Western States Trail Foundation. Its main purpose is to manage the endowment fund for use in the charitable purposes of the Western States Trail, such as preservation and maintenance of the historic trail.

The organization was created as a supporting organization for the Western States Trail Foundation. Its main purpose is to manage the endowment fund for use in the future charitable purposes of the Western States Trail, such as preservation and maintenance of the historic trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,836$587,498▲ $81,662
Cash and Non-Interest-Bearing Accounts$70,193$106,496▲ $36,303
Investments Other Securities-$52,372-
Savings and Temporary Cash Investments$56,528$7,937▼ $48,591
Pledges and Grants Receivable$3,000$7,336▲ $4,336
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$640,893$767,596▲ $126,703
Other Assets Total$5,336$5,957▲ $621
Liabilities
Accounts Payable and Accrued Expenses$3,377$1,500▼ $1,877
Total Liabilities$3,377$1,500▼ $1,877
Net Assets / Fund Balance
Permanently Rstr Net Assets$453,310$437,584▼ $15,726
Temporarily Rstr Net Assets$111,500$211,500▲ $100,000
Unrestricted Net Assets$72,706$117,012▲ $44,306
Total Net Assets Fund Balance$637,516$766,096▲ $128,580
Total Liabilities and Net Assets / Fund Balance$640,893$767,596▲ $126,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$453,310-▼ $15,726-$437,584
2012$426,024$18,480▲ $8,806-$453,310
2011$396,802$22,560▲ $7,772$1,110$426,024
2010$376,501$21,120-$819$396,802
2009$12,980$33,687--$376,501
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff HertenPresident
Tom ChristofkVice President
Barbara WhiteDirector
Bill PieperDirector
Chuck MatherDirector
Kathie PerryDirector
Roxanne GreeneDirector
Jerry ScribnerLegal Advisor
Robert MarxSecretary
Mike PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,642
Program Service Revenue
$0
Investment Income
$27,109
Other Revenue
$0
All Other Contributions
$132,642
Change in Net Assets
$142,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded800$32,367Stock Exchange
Total Noncash Contributions800$32,367-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$5,815--$5,815
Payments to Affiliates$5,375--$5,375
Fees for Services Accounting-$2,847-$2,847
Conferences and Meetings$2,000--$2,000
Advertising$275--$275
Fees for Services Other-$95-$95
Other Expenses$530$9-$9
Total Functional Expenses$13,995$2,951$0$16,946
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“Treasurer reviews the return before signing and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to general public upon request and on file with State.”

Filing and Contact Details

Filer

EIN
68-0470208
Phone
9167826575

Signing Officer

Name
Michael H Pickett
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Suzanne H Peterson
Phone
5308878707
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“See Mission Statement”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization was created as a supporting organization for the Western States Trail Foundation. Its main purpose is to manage the endowment fund for use in the future charitable purposes of the Western States Trail, such as preservation and maintenance of the historic trail.
IRS990/AdvertisingGrp/ProgramServicesAmt0275
IRS990/AdvertisingGrp/TotalAmt0275
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0132642
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Albaugh Office Solutions
IRS990/BooksInCareOfDetail/PhoneNum05304772005
IRS990/BooksInCareOfDetail/USAddress/AddressLine10154 Hughes Rd Ste 5
IRS990/BooksInCareOfDetail/USAddress/City0Grass Valley
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070193
IRS990/CashNonInterestBearingGrp/EOYAmt0106496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02000
IRS990/ConferencesMeetingsGrp/TotalAmt02000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027109
IRS990/CYOtherExpensesAmt016946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142805
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Endowment collected $1,000 from long-term pledge receivables. Receivables are analyzed periodically for collectibility. 100% of pledges at year-end are considered collectible.Investment activity consisted of investing an additional $60,000 in mutual funds and a new investment in a Real Estate Investment Trust; purchasing $543,318 and selling $414,440 worth of securiities at a net loss of $4,551. The organization's total investments had an unrealized loss of $14,225 for the year.The program supported Western States Trail Foundation with $ 3,875 of contributions towards its mission.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt013995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02847
IRS990/FeesForServicesAccountingGrp/TotalAmt02847
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesOtherGrp/TotalAmt095
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05815
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Roxanne Greene
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Mather
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Scribner
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara White
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Pieper
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathie Perry
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Christofk
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Herten
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Marx
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0414440
IRS990/GrossReceiptsAmt0578742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0675
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052372
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587498
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418991
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization was created as a supporting organization for the Western States Trail Foundation. Its main purpose is to manage the endowment fund for use in the future charitable purposes of the Western States Trail, such as preservation and maintenance of the historic trail.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0637516
IRS990/NetAssetsOrFundBalancesEOYAmt0766096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05336
IRS990/OtherAssetsTotalGrp/EOYAmt05957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank / Merchant Fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt0530
IRS990/OtherExpensesGrp/TotalAmt0530
IRS990/OtherExpensesGrp/TotalAmt19
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05375
IRS990/PaymentsToAffiliatesGrp/TotalAmt05375
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0453310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0437584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program for preservation and improvement of land surrounding the Western States Trail recreation area received donations of $100,000 towards this mission.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt021940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030486
IRS990/PYRevenuesLessExpensesAmt0114343
IRS990/PYTotalExpensesAmt033486
IRS990/PYTotalRevenueAmt0147829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07937
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680009186
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c) 3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03875
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Western States Trail Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0453310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0437584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0426024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0453310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0396802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0426024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0376501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0396802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0376501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0376501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02944
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See Mission Statement
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueSecuritiesAmt052372
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0800
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Stock Exchange
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt032367
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews the return before signing and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to general public upon request and on file with State.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640893
IRS990/TotalAssetsEOYAmt0767596
IRS990/TotalAssetsGrp/BOYAmt0640893
IRS990/TotalAssetsGrp/EOYAmt0767596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013995
IRS990/TotalFunctionalExpensesGrp/TotalAmt016946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03377
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt03377
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766096
IRS990/TotalProgramServiceExpensesAmt013995
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159751
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767596
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,596
Liabilities
$1,500
Net assets
$766,096
Revenue
$159,751
Expenses
$16,946
Net income
$142,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.68$0.02$7.66$0.07$1.13$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.02$8.00$0.38$0.90$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.02$9.92$1.36$0.16$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.02$8.79$0.82$0.14$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$0.55$0.20$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.25$0.42$0.17
2017Summary only. Only limited summary data is available for this year.$8.08$0.01$8.06$1.54$0.52$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$6.99$0.44$0.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.04$6.46$0.57$2.77$2.20
2014Detailed filing. Detailed filing data is available for this year.$8.86$0.02$8.84$1.58$0.32$1.26
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$1.60$0.17$1.43
2013Summary only. Only limited summary data is available for this year.$7.68$0.02$7.66$1.60$0.17$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.03$6.38$0.33
2011Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.46$0.28$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.88$0.66$0.12$0.54