Civic Intelligence

Redding Trail Alliance Inc.

990 • Fiscal year 2019 • EIN 81-3446675

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A

View Organization Page

3335 Placer Street Suite 389Redding, CA 96001

(530) 691-9834

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$177,704

Up $124,487 (+234%) from 2018

Net Assets

Up

$177,704

Up $124,487 (+234%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$234,837

Up $115,756 (+97%) from 2018

Expenses

Up

$110,350

Up $24,166 (+28%) from 2018

Net Income

Up

$124,487

Up $91,590 (+278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2017: $20,320Liabilities 2017: $0Net Assets 2017: $20,3202017Assets 2018: $53,217Liabilities 2018: $0Net Assets 2018: $53,2172018Assets 2019: $177,704Liabilities 2019: $0Net Assets 2019: $177,7042019Assets 2020: $226,676Liabilities 2020: $0Net Assets 2020: $226,6762020Assets 2021: $395,084Liabilities 2021: $1,785Net Assets 2021: $393,2992021Assets 2022: $335,540Liabilities 2022: $3,341Net Assets 2022: $332,1992022Assets 2023: $308,268Liabilities 2023: $3,164Net Assets 2023: $305,1042023Assets 2024: $239,196Liabilities 2024: $1,589Net Assets 2024: $237,6072024

Highlighted filing

2019

Assets$177,704
Liabilities$0
Net Assets$177,704
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $103,574Expenses 2017: $87,118Net Income 2017: $16,4562017Revenue 2018: $119,081Expenses 2018: $86,184Net Income 2018: $32,8972018Revenue 2019: $234,837Expenses 2019: $110,350Net Income 2019: $124,4872019Revenue 2020: $166,190Expenses 2020: $116,218Net Income 2020: $49,9722020Revenue 2021: $426,695Expenses 2021: $260,072Net Income 2021: $166,6232021Revenue 2022: $246,099Expenses 2022: $307,199Net Income 2022: -$61,1002022Revenue 2023: $259,452Expenses 2023: $287,626Net Income 2023: -$28,1742023Revenue 2024: $271,161Expenses 2024: $337,573Net Income 2024: -$66,4122024

Highlighted filing

2019

Revenue$234,837
Expenses$110,350
Net Income$124,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$236,935
Mission and Program Overview

Mission

To create high quality trail experiences by advocating for, building and maintaining trails which are progressive, diverse and promote community.

To create high quality trail experiences by advocation for, building and maintaining trails which are progressive, divers and promote community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,217$102,076▲ $48,859
Land, Buildings, and Equipment, Net-$75,628-
Total Assets$53,217$177,704▲ $124,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,217$177,704▲ $124,487
Total Net Assets Fund Balance$53,217$177,704▲ $124,487
Total Liabilities and Net Assets / Fund Balance$53,217$177,704▲ $124,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,628-$75,628
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tony LewisPresident
Kris KirstoffersenDirector
Mike RuffellDirector
Paul LehmanDirector
Stephanie WrightDirector
John WaldropCFO
Camille KnudsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,356
Change in Net Assets
$124,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,362
Salaries, Compensation, and Employee Benefits$47,988
Total Fundraising Expense$33,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,491--$37,491
Payroll Taxes$10,497--$10,497
Insurance$6,104--$6,104
Travel$5,602--$5,602
Advertising$1,435--$1,435
Fees for Services Other$1,192--$1,192
All Other Expenses$880--$880
Office Expenses-$701-$701
Fees for Services Accounting-$600-$600
Other Expenses$6,759$458$33,911$458
Total Functional Expenses$74,680$1,759$33,911$110,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lemurian$49,350$49,350$33,021$16,329
Total Events$49,350$49,350$33,021$16,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 governing body review Part VI line 11

“Tax return is reviewed by 2 of the governing board with the cpa. It is then taken to the next board meeting for review by the full governing board.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs a copy of the conflict of interest policy annually and discloses any possible conflicts of interest at the annual meeting. The prior year is also review for compliance to the policy.”

Governing documents etc available to public Part VI line 19

“An annual report is posted on the website with major accomplishments revenues received. Other specific reports are available upon request and provided as requested.”

Filing and Contact Details

Filer

Filer Name
Redding Trail Alliance Inc
EIN
81-3446675
Address
3335 PLACER STREET SUITE 389, Redding, CA 96001

Signing Officer

Name
John Waldrop
Title
CFO
Phone
5306919834
Signed
2020-03-09
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Nancy L Funk CPA
Address
1769 Chicory Court, Redding, CA 96002
Preparer
Nancy Funk
Phone
5302221980
Raw XML Appendix341 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/ActivityOrMissionDesc0TO CREATE HIGH QUALITY TRAIL EXPERIENCES BY ADVOCATION FOR, BUILDING AND MAINTAINING TRAILS WHICH ARE PROGRESSIVE, DIVERS AND PROMOTE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01435
IRS990/AdvertisingGrp/TotalAmt01435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0880
IRS990/AllOtherExpensesGrp/TotalAmt0880
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN WALDROP
IRS990/BooksInCareOfDetail/PhoneNum05306919834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03335 PLACER STREET SUTIE 389
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053217
IRS990/CashNonInterestBearingGrp/EOYAmt0102076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049350
IRS990/CostOfGoodsSoldAmt02098
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062362
IRS990/CYOtherRevenueAmt01356
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0124487
IRS990/CYSalariesCompEmpBnftPaidAmt047988
IRS990/CYTotalExpensesAmt0110350
IRS990/CYTotalFundraisingExpenseAmt033911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VOLUNTEERS SPENT APPROXIMATELY 2000 HOURS BUILDING, MAINTAINING AND PROMOTING VARIOUS TRAILS IN THE REDDING AREA. THE COMMUNITY WAS ENGAGED BY MEANS OF EDUCATION AND EVENTS. THERE WAS ALSO CONTINUED MAINTENANCE FROM BOTH THE CARR FIRE AND SNOW DAMAGE FROM THE PREVIOUS YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01192
IRS990/FeesForServicesOtherGrp/TotalAmt01192
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS KIRSTOFFERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE RUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLE KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WALDROP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0184131
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236935
IRS990/GrossSalesOfInventoryAmt03454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06104
IRS990/InsuranceGrp/TotalAmt06104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075628
IRS990/LandBldgEquipCostOrOtherBssAmt075628
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE HIGH QUALITY TRAIL EXPERIENCES BY ADVOCATION FOR, BUILDING AND MAINTAINING TRAILS WHICH ARE PROGRESSIVE, DIVERS AND PROMOTE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053217
IRS990/NetAssetsOrFundBalancesEOYAmt0177704
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/TotalAmt0701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt033911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ProgramServicesAmt04720
IRS990/OtherExpensesGrp/ProgramServicesAmt16759
IRS990/OtherExpensesGrp/TotalAmt04720
IRS990/OtherExpensesGrp/TotalAmt133911
IRS990/OtherExpensesGrp/TotalAmt26759
IRS990/OtherExpensesGrp/TotalAmt3458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037491
IRS990/OtherSalariesAndWagesGrp/TotalAmt037491
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010497
IRS990/PayrollTaxesGrp/TotalAmt010497
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0124487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234837
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0464598
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106282
IRS990ScheduleA/Total509Grp/TotalAmt0464598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEMURIAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY 2 OF THE GOVERNING BOARD WITH THE CPA. IT IS THEN TAKEN TO THE NEXT BOARD MEETING FOR REVIEW BY THE FULL GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY POSSIBLE CONFLICTS OF INTEREST AT THE ANNUAL MEETING. THE PRIOR YEAR IS ALSO REVIEW FOR COMPLIANCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REPORT IS POSTED ON THE WEBSITE WITH MAJOR ACCOMPLISHMENTS REVENUES RECEIVED. OTHER SPECIFIC REPORTS ARE AVAILABLE UPON REQUEST AND PROVIDED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053217
IRS990/TotalAssetsEOYAmt0177704
IRS990/TotalAssetsGrp/BOYAmt053217
IRS990/TotalAssetsGrp/EOYAmt0177704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233481
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05602
IRS990/TravelGrp/TotalAmt05602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05306919834
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING TRAIL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0813446675
ReturnHeader/Filer/USAddress/AddressLine1Txt03335 PLACER STREET SUITE 389
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E9B1017278D56B1E5F966D7508D233E09DD9FF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E9B1017278D56B1E5F966D7508D233E09DD9FF1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068266020200702dizw4c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.127.250
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTm023:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Funk CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01769 Chicory Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302221980
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Funk
ReturnHeader/ReturnTs02020-03-06T19:39:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,704
Liabilities
$0
Net assets
$177,704
Revenue
$234,837
Expenses
$110,350
Net income
$124,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.38$2.71$3.38$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$2.59$2.88$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.32$2.46$3.07$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$4.27$2.60$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.66$1.16$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.35$1.10$1.24
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.19$0.86$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.04$0.87$0.16