Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 71-0785162 • 501(c)3 • Bentonville, AR
Profile
The organization's purpose is to develop, construct, and maintain pedestrian and bicycle trails for the general public and create and implement educational programming to encourage the use of the infrastructure by the general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$31,955,613
Down $83,697,052 (-72%) from 2023
Liabilities
Down$202,983
Down $2,535 (-1.2%) from 2023
Net Assets
Down$31,752,630
Down $83,694,517 (-72%) from 2023
Revenue
Down$3,002,767
Down $25,683,286 (-90%) from 2023
Expenses
Up$15,699,640
Up $11,713,498 (+294%) from 2023
Net Income
Down-$12,696,873
Down $37,396,784 (-151%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's purpose is to design, construct, and maintain pedestrian and bicycle trails for use by the general public.
The organization's purpose is to develop, construct, and maintain pedestrian and bicycle trails for the general public and create and implement educational programming to encourage the use of the infrastructure by the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,723,539 | $26,674,560 | ▼ $3,048,979 |
| Investments in Publicly Traded Securities | $5,159,288 | $4,111,114 | ▼ $1,048,174 |
| Cash and Non-Interest-Bearing Accounts | $12,911,139 | $582,336 | ▼ $12,328,803 |
| Pledges and Grants Receivable | - | $204,481 | - |
| Other Notes and Loans Receivable, Net | $29,611 | - | - |
| Total Assets | $115,652,665 | $31,955,613 | ▼ $83,697,052 |
| Other Assets Total | $67,829,088 | $383,122 | ▼ $67,445,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $205,518 | $202,983 | ▼ $2,535 |
| Total Liabilities | $205,518 | $202,983 | ▼ $2,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,386,858 | $29,897,483 | ▼ $73,489,375 |
| Net Assets With Donor Restrictions | $12,060,289 | $1,855,147 | ▼ $10,205,142 |
| Total Net Assets Fund Balance | $115,447,147 | $31,752,630 | ▼ $83,694,517 |
| Total Liabilities and Net Assets / Fund Balance | $115,652,665 | $31,955,613 | ▼ $83,697,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $26,406,540 | - | $26,406,540 |
| Equipment | $268,020 | $841,053 | $1,109,073 |
| Other Land Buildings | $0 | $3,818 | $3,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Erin Rushing | Chief Executive Officer | FT | $159,621 | $10,813 | $170,434 |
| Name | Title |
|---|---|
| Lauren Brewer | President |
| Ammen Jordan | Vice President |
| Bea Becerra | Director |
| Brian Phillips | Director |
| Derek Salmonson | Director |
| Megan Bolinder | Director |
| Victor Gurel | Director |
| Jon Johnson | Secretary |
| Sam Slaton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Photoartists LLC | Marketing Services | 414 S WRIGHT ST, Siloam Springs, AR 72761 | $124,640 |
| Q6 Trail Design | Bicycle Trail Design | 16707 FM-2115, Salado, TX 76571 | $107,596 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,545,782 |
| Salaries, Compensation, and Employee Benefits | $2,000,305 |
| Total Fundraising Expense | $609,755 |
| Grants and Similar Amounts Paid | $127,883 |
| Professional Fundraising Fees | $25,670 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,825,191 | $728,750 | $100,883 | $2,654,824 |
| Other Salaries and Wages | $1,103,140 | $440,454 | $60,974 | $1,604,568 |
| Other Employee Benefits | $186,373 | $74,414 | $10,301 | $271,088 |
| Grants to Domestic Orgs | $127,883 | - | - | $127,883 |
| Payroll Taxes | $85,696 | $34,216 | $4,737 | $124,649 |
| Depreciation Depletion | $108,453 | - | - | $108,453 |
| Fees for Services Accounting | $73,610 | $29,390 | $4,069 | $107,069 |
| Information Technology | $49,308 | $19,687 | $2,725 | $71,720 |
| Travel | $33,088 | $13,211 | $1,829 | $48,128 |
| Occupancy | $12,209 | $24,468 | $675 | $37,352 |
| Insurance | $35,886 | - | - | $35,886 |
| Other Expenses | $18,568 | $7,414 | $1,026 | $27,008 |
| Fees for Services Professional Fundraising | - | - | $25,670 | $25,670 |
| All Other Expenses | $10,893 | $5,667 | $231 | $16,791 |
| Fees for Services Legal | $11,135 | $4,446 | $615 | $16,196 |
| Advertising | $9,884 | $472 | $1,803 | $12,159 |
| Conferences and Meetings | $286 | $114 | $16 | $416 |
| Total Functional Expenses | $10,823,530 | $4,266,355 | $609,755 | $15,699,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,699,640 |
| Total Expenses per Audited Statements | $15,699,640 |
| Total Expenses per Form 990 | $15,699,640 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Outride | Morgan Hill, CA | 501(c)(3) | School Cycling Program Expansion Grant | $50,000 |
| Strider Education Foundation Inc | Rapid City, SD | 501(c)(3) | School Cycling Program Expansion Grant | $44,958 |
| Cabot Bmx | Cabot, AR | 501(c)(3) | School Cycling Program Expansion Grant | $18,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,670 |
“After preparation of the form 990 and related schedules has been completed, a draft is submitted to the organization's administrator. Once the form is finalized, it is submitted to the board of directors for final review and approval.”
“DOCUMENTS NOT AVAILABLE”
“Professional services: program service expenses 1,825,191. Management and general expenses 728,750. Fundraising expenses 100,883. Total expenses 2,654,824.”
“The return is reporting a prior period adjustment of ($70,765,785). The same amount is reported in the audit report for this year. It was determined that property and equipment, construction in progress, and marketable securities were overstated and liabilities were understated in the december 31, 2023, financial statements. This was partially due to the organization incorrectly capitalizing expenditures associated with construction projects not owned, rather than expensing them as incurred. This resulted in the overall overstatement of beginning net assets as of december 31, 2023, of $70,765,785. When determined, the resulting overstatement of beginning net assets for the current year was adjusted as shown in the audit report and on this year's tax return.”
“The organization qualifies as an organization exempt from income taxes under internal revenue code (irc) section 501(c)(3) and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. Therefore, no provision or liability for income taxes is reflected in the accompanying financial statements. The organization discloses uncertain tax positions in accordance with the provisions of fasb codification topic income taxes for accounting for uncertain tax provisions. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to disclose the impact of a tax position taken or expected to be taken on a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require disclosure under the provisions of fasb codification topic income taxes. The organization files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO DEVELOP, CONSTRUCT, AND MAINTAIN PEDESTRIAN AND BICYCLE TRAILS FOR THE GENERAL PUBLIC AND CREATE AND IMPLEMENT EDUCATIONAL PROGRAMMING TO ENCOURAGE THE USE OF THE INFRASTRUCTURE BY THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1803 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12159 |
| IRS990/AllOtherContributionsAmt | 0 | 2095006 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINA NIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4792311365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2821 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12911139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 414 S WRIGHT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16707 FM-2115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SILOAM SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALADO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76571 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PHOTOARTISTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Q6 TRAIL DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BICYCLE TRAIL DESIGN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2095006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127883 |
| IRS990/CYInvestmentIncomeAmt | 0 | 601429 |
| IRS990/CYOtherExpensesAmt | 0 | 13545782 |
| IRS990/CYOtherRevenueAmt | 0 | 197640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12696873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2000305 |
| IRS990/CYTotalExpensesAmt | 0 | 15699640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 609755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25670 |
| IRS990/CYTotalRevenueAmt | 0 | 3002767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108453 |
| IRS990/Desc | 0 | TRAILBLAZERS ADVANCE ACTIVE TRANSPORTATION AND OUTDOOR RECREATION BY PLANNING, FUNDING, CONSTRUCTING, AND MAINTAINING SHARED USE PAVED AND MULTI-USE SOFT SURFACE TRAILS THROUGHOUT NORTHWEST ARKANSAS AND THE ARKANSAS/MISSISSIPPI DELTA REGION. IN 2024, THE ORGANIZATION CONTINUED DEVELOPMENT AND MAINTENANCE OF MORE THAN 200 MILES OF TRAIL NETWORK AND MANAGED MULTIPLE CONSTRUCTION PROJECTS IN PROGRESS. TRAILBLAZERS COORDINATED COMMUNITY TRAIL MAINTENANCE VOLUNTEERISM, ENGAGING HUNDREDS OF RESIDENTS IN STEWARDSHIP ACTIVITIES, AND LED OUTREACH AND EDUCATION PROGRAMS PROMOTING SAFE, EQUITABLE TRANSPORTATION AND ACTIVE LIFESTYLES. THROUGH COLLABORATION WITH MUNICIPALITIES, COMMUNITY GROUPS, AND PHILANTHROPIC PARTNERS, TRAILBLAZERS EXPANDED ACCESS TO OUTDOOR SPACES AND STRENGTHENED REGIONAL MOBILITY AND CONNECTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12060289 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1855147 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10823530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4069 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 73610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107069 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4446 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16196 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 728750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1825191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2654824 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25670 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10813 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMMEN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM SLATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEA BECERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN BOLINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR GUREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK SALMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD ERIN RUSHING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 198434 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 127883 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 127883 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 127883 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 198434 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1800 |
| IRS990/GrossReceiptsAmt | 0 | 3002767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2725 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19687 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 401195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 401195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5159288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4111114 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 844871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29723539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26674560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27519431 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEAD THE DEVELOPMENT OF AN INNOVATIVE REGIONAL RECREATION AND TRANSPORTATION SYSTEM THAT PLACES TRAILS AND ACTIVE TRANSPORTATION INFRASTRUCTURE AT THE CORE OF AN INCLUSIVE, VIBRANT, AND HEALTHY CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115447147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31752630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -231859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103386858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29897483 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67829088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271088 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 388001 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2802800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7019763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10210564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 197640 |
| IRS990/OtherRevenueTotalAmt | 0 | 197640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 440454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1103140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1604568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4737 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124649 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204481 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR GUREL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -70765785 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAIL BUILDING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27652701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106389 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1026456 |
| IRS990/PYOtherExpensesAmt | 0 | 1963994 |
| IRS990/PYOtherRevenueAmt | 0 | 6896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24699911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1915759 |
| IRS990/PYTotalExpensesAmt | 0 | 3986142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28686053 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12696873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 306332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2095006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27652701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17314175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17554060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27362945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91978887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 401195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 444995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 945923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 401195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 444995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 945923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 197640 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 197640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91978887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2095006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27652701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17314175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17554060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27362945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91978887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2693841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28097696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17373947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17571788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27385178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 93122450 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 841053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1109073 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15699640 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26406540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26406540 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -231859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3818 |
No mirrored PDF or thumbnail assets are attached yet.