Civic Intelligence

Recreational Trails Inc.

990 • Fiscal year 2016 • EIN 81-0474421

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.THETRAIL.ORG
C/O Debra CornGreat Falls, MT 59403

(406) 761-8265

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$388,182

Down $57,258 (-13%) from 2015

Net Assets

Down

$388,182

Down $57,258 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$80,630

Down $66,992 (-45%) from 2015

Expenses

Down

$137,888

Down $73,157 (-35%) from 2015

Net Income

Up

-$57,258

Up $6,165 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$388,182
Liabilities$0
Net Assets$388,182
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$80,630
Expenses$137,888
Net Income-$57,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$151,538
Mission and Program Overview

Mission

Develop and maintain recreational trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,440$388,182▼ $57,258
Savings and Temporary Cash Investments$330,040$250,670▼ $79,370
Cash and Non-Interest-Bearing Accounts$107,134$129,244▲ $22,110
Investments in Publicly Traded Securities$8,206$8,206→ $0
Total Assets$445,440$388,182▼ $57,258
Other Assets Total$60$62▲ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,440$388,182▼ $57,258
Total Liabilities and Net Assets / Fund Balance$445,440$388,182▼ $57,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$87,645$22,500▲ $1,283-$111,428
2015$62,840$23,890▲ $915-$87,645
2014$40,678$22,061▲ $101-$62,840
2013$40,674-▲ $4-$40,678
2012$40,670-▲ $4-$40,674
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John JurasPresident
Anders BlewettDirector
Becky NelsonDirector
Chuck JenningsDirector
Doug WicksDirector
Jennifer ReicheltDirector
Kelley AlineDirector
Ron NelsonDirector
Sheila KellySecretary
Debra CornTreasurer
Bruce PollingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,536
Program Service Revenue
$0
Investment Income
$10,584
Other Revenue
$-1,490
All Other Contributions
$70,081
Change in Net Assets
$-57,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,888
Total Fundraising Expense$23,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,185$810$3,316$5,311
Fees for Services Accounting-$1,365-$1,365
Conferences and Meetings-$223-$223
Other Expenses$19,984$119$19,750$119
Total Functional Expenses$111,915$2,907$23,066$137,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,585
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 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

“Form 990 reviewed by treasurer 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
C/O DEBRA CORN, GREAT FALLS, MT 59403
Doing Business As
RIVER'S EDGE TRAIL FOUNDATION

Signing Officer

Name
Bruce Pollington
Title
Vice President
Phone
4067618265
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Pollington
Formed
1992
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Loucks & Glassley Pllp
Address
PO BOX 3189, GREAT FALLS, MT 59403
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”

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548779
IRS990ScheduleA/TotalSupportAmt0578992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111428
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS ALL VOLUNTEER THEIR TIME, IN ADDITION VOLUNTEERS HELP WITH MAINTENANCE OF TRAILS AND FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY TREASURER 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445440
IRS990/TotalAssetsEOYAmt0388182
IRS990/TotalAssetsGrp/BOYAmt0445440
IRS990/TotalAssetsGrp/EOYAmt0388182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388182
IRS990/TotalProgramServiceExpensesAmt0111915
IRS990/TotalRevenueGrp/ExclusionAmt09094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080630
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THETRAIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE POLLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067618265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATIONAL TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0810474421
ReturnHeader/Filer/PhoneNum04067618265
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DEBRA CORN
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09723C4B4F0317585AFC5A0A4B85508EA85B20A8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09723C4B4F0317585AFC5A0A4B85508EA85B20A8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS & GLASSLEY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA R CORN CPA
ReturnHeader/ReturnTs02017-11-15T04:45:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,182
Liabilities
$0
Net assets
$388,182
Revenue
$80,630
Expenses
$137,888
Net income
-$57,258
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
2016Detailed filing. Detailed filing data is available for this year.$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