Civic Intelligence

Ozark Trail Association

EIN 76-0721119 • 501(c)3 • Potosi, MO

Profile

Provide hiking trails for families throughout missouri.

406 W High StPotosi, MO 63664

www.ozarktrail.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$253,453

Up $10,620 (+4.4%) from 2023

Liabilities

Up

$2,275

Up $2,275 from 2023

Net Assets

Up

$251,178

Up $8,345 (+3.4%) from 2023

Revenue

Up

$241,595

Up $16,149 (+7.2%) from 2023

Expenses

Up

$230,227

Up $27,792 (+14%) from 2023

Net Income

Down

$11,368

Down $11,643 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $96,937Liabilities 2010: $707Net Assets 2010: $96,2302010Assets 2011: $53,120Liabilities 2011: $1,452Net Assets 2011: $51,6682011Assets 2012: $136,678Liabilities 2012: $1,277Net Assets 2012: $135,4012012Assets 2013: $49,676Liabilities 2013: $2,218Net Assets 2013: $47,4582013Assets 2014: $23,080Liabilities 2014: $3,656Net Assets 2014: $19,4242014Assets 2015: $18,816Liabilities 2015: $2,289Net Assets 2015: $16,5272015Assets 2016: $29,166Liabilities 2016: $0Net Assets 2016: $29,1662016Assets 2017: $96,292Liabilities 2017: $2,295Net Assets 2017: $93,9972017Assets 2018: $76,734Liabilities 2018: $966Net Assets 2018: $75,7682018Assets 2019: $87,739Liabilities 2019: $941Net Assets 2019: $86,7982019Assets 2020: $131,529Liabilities 2020: $761Net Assets 2020: $130,7682020Assets 2021: $163,289Liabilities 2021: $2,953Net Assets 2021: $160,3362021Assets 2022: $231,811Liabilities 2022: $2,750Net Assets 2022: $229,0612022Assets 2023: $242,833Liabilities 2023: $0Net Assets 2023: $242,8332023Assets 2024: $253,453Liabilities 2024: $2,275Net Assets 2024: $251,1782024

Highlighted filing

2024

Assets$253,453
Liabilities$2,275
Net Assets$251,178

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $164,170Expenses 2010: $92,194Net Income 2010: $71,9762010Revenue 2011: $78,519Expenses 2011: $128,418Net Income 2011: -$49,8992011Expenses 2012: $120,4892012Revenue 2013: $63,806Expenses 2013: $151,749Net Income 2013: -$87,9432013Revenue 2014: $156,875Expenses 2014: $184,909Net Income 2014: -$28,0342014Revenue 2015: $133,286Expenses 2015: $140,413Net Income 2015: -$7,1272015Revenue 2016: $110,653Expenses 2016: $100,583Net Income 2016: $10,0702016Revenue 2017: $205,958Expenses 2017: $141,598Net Income 2017: $64,3602017Revenue 2018: $127,716Expenses 2018: $147,216Net Income 2018: -$19,5002018Revenue 2019: $110,037Expenses 2019: $86,300Net Income 2019: $23,7372019Revenue 2020: $147,469Expenses 2020: $113,047Net Income 2020: $34,4222020Revenue 2021: $159,132Expenses 2021: $128,071Net Income 2021: $31,0612021Revenue 2022: $221,781Expenses 2022: $148,509Net Income 2022: $73,2722022Revenue 2023: $225,446Expenses 2023: $202,435Net Income 2023: $23,0112023Revenue 2024: $241,595Expenses 2024: $230,227Net Income 2024: $11,3682024

Highlighted filing

2024

Revenue$241,595
Expenses$230,227
Net Income$11,368

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$2.42$2.30$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.25$2.02$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$2.22$1.49$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.59$1.28$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.47$1.13$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.10$0.86$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.28$1.47$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$2.06$1.42$0.64
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.33$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.57$1.85$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.64$1.52$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.79$1.28$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.64$0.92$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$255,096
Mission and Program Overview

Mission

Provide hiking trails for families throughout missouri.

Develop maintain preserve promote and protect the rugged beauty of the Ozark Trail as public recreation resource in Missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,833$251,178▲ $8,345
Cash and Non-Interest-Bearing Accounts$112,453$122,351▲ $9,898
Savings and Temporary Cash Investments$71,405$75,236▲ $3,831
Investments Program Related$32,065$34,936▲ $2,871
Land, Buildings, and Equipment, Net$26,910$20,930▼ $5,980
Total Assets$242,833$253,453▲ $10,620
Liabilities
Accounts Payable and Accrued Expenses-$2,275-
Total Liabilities$0$2,275▲ $2,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,833$251,178▲ $8,345
Total Liabilities and Net Assets / Fund Balance$242,833$253,453▲ $10,620

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$34,936--
Equipment$20,930$61,470-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$32,065-▲ $2,871-$34,936
2023$27,267$1,000▲ $3,798-$32,065
2022$25,274$6,305▼ $4,312-$27,267
2021-$25,000▲ $274-$25,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathie BrennanPresident
Mark GoforthVice President
Garrett DoakMember
James SchneiderMember
Tim SeenerMember
Stephen ThompsonMembere
Jeff GoetterSecretary
Roger AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,614
Program Service Revenue
$140,109
Investment Income
$5,883
Other Revenue
$34,989
All Other Contributions
$30,449
Change in Net Assets
$11,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,927
Salaries, Compensation, and Employee Benefits$114,300
Total Fundraising Expense$10,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,414$21,878$7,084$102,376
Fees for Services Other$55,932--$55,932
Insurance-$13,464-$13,464
Travel$10,053--$10,053
Payroll Taxes$5,616$2,166$542$8,324
Depreciation Depletion$5,980--$5,980
Information Technology$2,333$420$1,609$4,362
Fees for Services Accounting-$3,625-$3,625
Other Employee Benefits-$3,600-$3,600
Office Expenses$59$1,696$866$2,621
Occupancy$1,019$1,372-$2,391
Advertising$886$163-$1,049
Other Expenses$970--$970
Fees for Service Investment Mgmnt Fees-$389-$389
All Other Expenses-$18-$18
Total Functional Expenses$171,335$48,791$10,101$230,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,621
Fundraising Direct Expenses$11,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adv race$11,342$11,342$51$11,291
Adv race$10,120$10,120$956$9,164
Total Events$36,708$36,708$11,221$25,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

Limits on executive committee's authority to commit the organization's

Part VI Line 1A

funds are included in the by-laws.

Part VI Line 11B

A copy of the draft Form 990 was emailed to each board member prior

Part VI Line 11B

to filing.

Part VI Line 19

We responded to any requests made by the public.

Filing and Contact Details

Filer

Filer Name
Ozark Trail Association
EIN
76-0721119
In Care Of
% Roger Allison
Phone
5734360540
Address
406 W HIGH ST, POTOSI, MO 63664

Signing Officer

Name
Roger Allison
Title
Treasurer
Phone
3143975661
Signed
2025-10-08

Organization Details

Principal Officer
Roger B Allison
Formed
2002
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
230
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Americorps trail crews Total expenses - $55932.00 Program service expenses - $55932.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

Once the Endowment fund has grown to an amount that can provide a significant amount of income, OTA plans to use that income to support its operations.

Raw XML AppendixShowing 400 of 451 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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IRS990/OtherExpensesGrp/Desc2Tools and Safety equip
IRS990/OtherExpensesGrp/ProgramServicesAmt07475
IRS990/OtherExpensesGrp/ProgramServicesAmt17598
IRS990/OtherExpensesGrp/ProgramServicesAmt2970
IRS990/OtherExpensesGrp/TotalAmt07475
IRS990/OtherExpensesGrp/TotalAmt17598
IRS990/OtherExpensesGrp/TotalAmt2970
IRS990/OtherRevenueMiscGrp/Desc0DEBIT CARD REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487
IRS990/OtherRevenueTotalAmt0487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102376
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02166
IRS990/PayrollTaxesGrp/ProgramServicesAmt05616
IRS990/PayrollTaxesGrp/TotalAmt08324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Roger B Allison
IRS990/PriorPeriodAdjustmentsAmt0-3023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USFS Cost Share
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140109
IRS990/ProgSrvcAccomActy2Grp/Desc0Promoting greater use of the Ozark Trail by the public through attending public events and providing information, operating a website offering maps and trip planning information and supporting events taking place on the trail to increase awareness in various trail user communities. OTA volunteers contributed 1,400 hours toward this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09289
IRS990/ProgSrvcAccomActy3Grp/Desc0Development of new sections of the Ozark Trail. In 2024 OTAs volunteer planners worked on developing strategies for identifying possible routes new sections of trails that fulfill the goal of a long continuous trail through the Ozarks in Missouri. Also studies for linkages connecting the Ozark Trail to other existing recreational resources and nearby communities are under study.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02293
IRS990/PYOtherExpensesAmt093004
IRS990/PYOtherRevenueAmt026466
IRS990/PYProgramServiceRevenueAmt0119886
IRS990/PYRevenuesLessExpensesAmt023011
IRS990/PYSalariesCompEmpBnftPaidAmt0109431
IRS990/PYTotalExpensesAmt0202435
IRS990/PYTotalRevenueAmt0225446
IRS990/ReconcilationRevenueExpnssAmt011368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0140109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refund of Debit Card charge
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.99037
IRS990ScheduleA/PublicSupportTotal170Amt0469940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469940
IRS990ScheduleA/TotalSupportAmt0480474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274
IRS990ScheduleD/EquipmentGrp/BookValueAmt020930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061470
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082400
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt034936
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OTA Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Once the Endowment fund has grown to an amount that can provide a significant amount of income, OTA plans to use that income to support its operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020930
IRS990ScheduleD/TotalBookValueProgramRltdAmt034936
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adv race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Adv race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0802
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0614
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Limits on executive committee's authority to commit the organization's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1funds are included in the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the draft Form 990 was emailed to each board member prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We responded to any requests made by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Americorps trail crews Total expenses - $55932.00 Program service expenses - $55932.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242833
IRS990/TotalAssetsEOYAmt0253453
IRS990/TotalAssetsGrp/BOYAmt0242833
IRS990/TotalAssetsGrp/EOYAmt0253453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060614
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230227
IRS990/TotalGrossUBIAmt00

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