Civic Intelligence

Redding Trail Alliance Inc.

990 • Fiscal year 2020 • EIN 81-3446675

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$226,676

Up $48,972 (+28%) from 2019

Net Assets

Up

$226,676

Up $48,972 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$166,190

Down $68,647 (-29%) from 2019

Expenses

Up

$116,218

Up $5,868 (+5.3%) from 2019

Net Income

Down

$49,972

Down $74,515 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$226,676
Liabilities$0
Net Assets$226,676
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$166,190
Expenses$116,218
Net Income$49,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$170,801
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$102,076$151,048▲ $48,972
Land, Buildings, and Equipment, Net$75,628$75,628→ $0
Total Assets$177,704$226,676▲ $48,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,704$226,676▲ $48,972
Total Net Assets Fund Balance$177,704$226,676▲ $48,972
Total Liabilities and Net Assets / Fund Balance$177,704$226,676▲ $48,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,628--
Compensation and Service Providers
Top Officer Pay76th 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
$166,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-687
All Other Contributions
$8,491
Change in Net Assets
$49,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,696
Other Expenses$47,522
Total Fundraising Expense$12,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,679--$52,679
Payroll Taxes$14,470--$14,470
Insurance$11,703--$11,703
Travel$4,601--$4,601
Office Expenses$1,475$319-$1,794
Advertising$1,774--$1,774
Other Employee Benefits$1,547--$1,547
Fees for Services Accounting-$650-$650
Other Expenses$7,536$115$12,774$115
Total Functional Expenses$102,360$1,084$12,774$116,218
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----
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 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
2021-04-23
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
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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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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.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04601
IRS990/TravelGrp/TotalAmt04601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05306919834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
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/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/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Funk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-22T14:27:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDROP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,676
Liabilities
$0
Net assets
$226,676
Revenue
$166,190
Expenses
$116,218
Net income
$49,972
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