Civic Intelligence

Recreational Trails Inc

EIN 81-0474421 • 501(c)3 • Great Falls, MT

Profile

Develop and maintain recreational trails

PO Box 553Great Falls, MT 59403

www.thetrail.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$943,833

Up $127,268 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$943,833

Up $127,268 (+16%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$205,684

Up $133,867 (+186%) from 2023

Expenses

Down

$78,416

Down $28,692 (-27%) from 2023

Net Income

Up

$127,268

Up $162,559 (+461%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $360,733Liabilities 2010: $0Net Assets 2010: $360,7332010Assets 2011: $396,750Liabilities 2011: $0Net Assets 2011: $396,7502011Assets 2012: $319,814Liabilities 2012: $0Net Assets 2012: $319,8142012Assets 2013: $442,131Liabilities 2013: $0Net Assets 2013: $442,1312013Assets 2014: $508,863Liabilities 2014: $0Net Assets 2014: $508,8632014Assets 2015: $445,440Liabilities 2015: $0Net Assets 2015: $445,4402015Assets 2016: $388,182Liabilities 2016: $0Net Assets 2016: $388,1822016Assets 2017: $417,612Liabilities 2017: $120Net Assets 2017: $417,4922017Assets 2018: $667,474Liabilities 2018: $0Net Assets 2018: $667,4742018Assets 2019: $739,911Liabilities 2019: $0Net Assets 2019: $739,9112019Assets 2020: $692,851Liabilities 2020: $0Net Assets 2020: $692,8512020Assets 2021: $765,164Liabilities 2021: $0Net Assets 2021: $765,1642021Assets 2022: $851,856Liabilities 2022: $0Net Assets 2022: $851,8562022Assets 2023: $816,565Liabilities 2023: $0Net Assets 2023: $816,5652023Assets 2024: $943,833Liabilities 2024: $0Net Assets 2024: $943,8332024

Highlighted filing

2024

Assets$943,833
Liabilities$0
Net Assets$943,833
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $136,4342010Expenses 2011: $29,7082011Expenses 2012: $158,7432012Revenue 2013: $180,998Expenses 2013: $58,681Net Income 2013: $122,3172013Revenue 2014: $157,178Expenses 2014: $90,446Net Income 2014: $66,7322014Revenue 2015: $147,622Expenses 2015: $211,045Net Income 2015: -$63,4232015Revenue 2016: $80,630Expenses 2016: $137,888Net Income 2016: -$57,2582016Revenue 2017: $104,010Expenses 2017: $74,700Net Income 2017: $29,3102017Revenue 2018: $261,343Expenses 2018: $11,361Net Income 2018: $249,9822018Revenue 2019: $136,998Expenses 2019: $64,561Net Income 2019: $72,4372019Revenue 2020: $65,701Expenses 2020: $112,761Net Income 2020: -$47,0602020Revenue 2021: $117,567Expenses 2021: $45,254Net Income 2021: $72,3132021Revenue 2022: $213,394Expenses 2022: $126,702Net Income 2022: $86,6922022Revenue 2023: $71,817Expenses 2023: $107,108Net Income 2023: -$35,2912023Revenue 2024: $205,684Expenses 2024: $78,416Net Income 2024: $127,2682024

Highlighted filing

2024

Revenue$205,684
Expenses$78,416
Net Income$127,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$943,833
Liabilities
$0
Net assets
$943,833
Revenue
$205,684
Expenses
$78,416
Net income
$127,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.00$9.44$2.06$0.78$1.27
2023Summary only. Only limited summary data is available for this year.$8.17$0.00$8.17$0.72$1.07$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$2.13$1.27$0.87
2021Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$1.18$0.45$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.66$1.13$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$1.37$0.65$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$2.61$0.11$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.17$1.04$0.75$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.81$1.38$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.48$2.11$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.57$0.90$0.67
2013Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$1.81$0.59$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$243,775
Mission and Program Overview

Mission

Develop and maintain recreational trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$765,164$851,856▲ $86,692
Investments in Publicly Traded Securities$330,839$469,528▲ $138,689
Savings and Temporary Cash Investments$357,756$317,194▼ $40,562
Cash and Non-Interest-Bearing Accounts$76,497$65,022▼ $11,475
Total Assets$765,164$851,856▲ $86,692
Other Assets Total$72$112▲ $40
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$765,164$851,856▲ $86,692
Total Liabilities and Net Assets / Fund Balance$765,164$851,856▲ $86,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$248,608-▼ $6,726-$241,882
2021$213,357$10,215▲ $25,036-$248,608
2020$203,664-▲ $9,693-$213,357
2019$183,211-▲ $20,453-$203,664
2018$151,697$20,000▲ $11,514-$183,211
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bruce PollingtonPresident
Becky NelsonDirector
Ben GraybillDirector
Chuck JenningsDirector
Ron NelsonDirector
Sarah YoderDirector
Steve BeaumontDirector
Sheila KellySecretary
Debra CornTreasurer
Anders BlewettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,138
Program Service Revenue
$0
Investment Income
$12,256
Other Revenue
$0
All Other Contributions
$201,138
Change in Net Assets
$86,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,702
Total Fundraising Expense$7,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$544$3,386$3,930
Advertising--$2,500$2,500
Insurance-$1,102-$1,102
Fees for Services Accounting-$782-$782
Other Expenses$379$240$1,800$240
Total Functional Expenses$116,348$2,668$7,686$126,702
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to all board members via cloud base portal. To respect the privacy of our donors, the copy provided to board members does not include donors' names and addresses. The 990 is reviewed by an officer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members must sign conflict of interest form each year. Any interested person must disclose, in writing, to the board any potential conflict of interest. At the next board meeting any potential conflict of interest is presented, the board votes if it is a conflict of interest, if it is a conflict of interest the board will approve or disapprove of the transaction after determining if it is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Recreational Trails Inc
EIN
81-0474421
Phone
4067618265
Address
PO BOX 553, GREAT FALLS, MT 59403
Doing Business As
RIVER'S EDGE TRAIL FOUNDATION

Signing Officer

Name
Bruce Pollington
Title
President
Phone
4067618265
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Pollington
Formed
1992
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
Preparer
Debra R Corn CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Officers and directors all volunteer their time, in addition volunteers help with maintenance of trails and fund raising”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“A permanent endowment fund is maintained to provide a permanent source of income. Principal must be invested and kept intact in perpetuity, while the income generated can be used by the organization.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP AND MAINTAIN RECREATIONAL TRAILS
IRS990/AdvertisingGrp/FundraisingAmt02500
IRS990/AdvertisingGrp/TotalAmt02500
IRS990/AllOtherContributionsAmt0201138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA R CORN
IRS990/BooksInCareOfDetail/PhoneNum04067618265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 RIVER DRIVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076497
IRS990/CashNonInterestBearingGrp/EOYAmt065022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012256
IRS990/CYOtherExpensesAmt0126702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086692
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126702
IRS990/CYTotalFundraisingExpenseAmt07686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSTRUCTION COSTS-BENCHES, TABLES, SHELTERS, DRINKING FOUNTAIN, PLANT TREES, PAVING, BRIDGES, EXHIBITS, AND NEW TRAILS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RIVER'S EDGE TRAIL FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0782
IRS990/FeesForServicesAccountingGrp/TotalAmt0782
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0BRUCE POLLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDERS BLEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA CORN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH YODER
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN GRAYBILL
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09548
IRS990/GainOrLossGrp/SecuritiesAmt0-7927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09548
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022454
IRS990/GrossReceiptsAmt0243775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01102
IRS990/InsuranceGrp/TotalAmt01102
IRS990/InvestmentIncomeGrp/ExclusionAmt010635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0330839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0469528
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030381
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AND MAINTAIN RECREATIONAL TRAILS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765164
IRS990/NetAssetsOrFundBalancesEOYAmt0851856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03117
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OfficeExpensesGrp/TotalAmt03930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072
IRS990/OtherAssetsTotalGrp/EOYAmt0112
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION OF TRAIL
IRS990/OtherExpensesGrp/Desc2TRAIL CARE CAMPAIGN/WEB
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt061262
IRS990/OtherExpensesGrp/ProgramServicesAmt154707
IRS990/OtherExpensesGrp/ProgramServicesAmt2379
IRS990/OtherExpensesGrp/TotalAmt061262
IRS990/OtherExpensesGrp/TotalAmt154707
IRS990/OtherExpensesGrp/TotalAmt22179
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE POLLINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL MAINTENANCE-CLEAN UP, REPAIRS, TRIM VEGETATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025654
IRS990/PYOtherExpensesAmt045254
IRS990/PYOtherRevenueAmt0214
IRS990/PYRevenuesLessExpensesAmt072313
IRS990/PYTotalExpensesAmt045254
IRS990/PYTotalRevenueAmt0117567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 132,911
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238592
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IRS990ScheduleA/PublicSupportPY170Pct00.57980
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PERMANENT ENDOWMENT FUND IS MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME. PRINCIPAL MUST BE INVESTED AND KEPT INTACT IN PERPETUITY, WHILE THE INCOME GENERATED CAN BE USED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS ALL VOLUNTEER THEIR TIME, IN ADDITION VOLUNTEERS HELP WITH MAINTENANCE OF TRAILS AND FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA CLOUD BASE PORTAL. TO RESPECT THE PRIVACY OF OUR DONORS, THE COPY PROVIDED TO BOARD MEMBERS DOES NOT INCLUDE DONORS' NAMES AND ADDRESSES. THE 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST FORM EACH YEAR. ANY INTERESTED PERSON MUST DISCLOSE, IN WRITING, TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST. AT THE NEXT BOARD MEETING ANY POTENTIAL CONFLICT OF INTEREST IS PRESENTED, THE BOARD VOTES IF IT IS A CONFLICT OF INTEREST, IF IT IS A CONFLICT OF INTEREST THE BOARD WILL APPROVE OR DISAPPROVE OF THE TRANSACTION AFTER DETERMINING IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126702
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt012256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213394
IRS990/TotalVolunteersCnt030
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THETRAIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE POLLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067618265
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATIONAL TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0810474421
ReturnHeader/Filer/PhoneNum04067618265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS & GLASSLEY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 RIVER DR S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA R CORN CPA
ReturnHeader/ReturnTs02023-11-12T14:36:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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