Civic Intelligence

Rico Trails Alliance

990EZ • Fiscal year 2017 • EIN 82-0839610

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profilericotrailsalliance.org
PO Box 25Rico, CO 81332

(970) 708-7289

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,461

No earlier filing loaded for comparison.

Net Assets

$10,461

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$16,909

No earlier filing loaded for comparison.

Expenses

$6,448

No earlier filing loaded for comparison.

Net Income

$10,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $10,461Net Assets 2017: $10,4612017Assets 2018: $26,694Net Assets 2018: $26,6942018Assets 2019: $72,279Net Assets 2019: $72,2792019Assets 2020: $88,985Net Assets 2020: $88,9852020Assets 2021: $39,953Net Assets 2021: $39,9532021Assets 2022: $22,250Net Assets 2022: $22,2502022Assets 2023: $20,619Net Assets 2023: $20,6192023Assets 2024: $29,888Net Assets 2024: $29,8882024Assets 2025: $74,405Net Assets 2025: $74,4052025

Highlighted filing

2017

Assets$10,461
Liabilities-
Net Assets$10,461
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $16,909Expenses 2017: $6,448Net Income 2017: $10,4612017Revenue 2018: $42,498Expenses 2018: $26,265Net Income 2018: $16,2332018Revenue 2019: $81,850Expenses 2019: $36,265Net Income 2019: $45,5852019Revenue 2020: $21,717Expenses 2020: $5,011Net Income 2020: $16,7062020Revenue 2021: $35,565Expenses 2021: $84,597Net Income 2021: -$49,0322021Revenue 2022: $5,567Expenses 2022: $23,270Net Income 2022: -$17,7032022Revenue 2023: $24,595Expenses 2023: $26,226Net Income 2023: -$1,6312023Revenue 2024: $63,573Expenses 2024: $54,304Net Income 2024: $9,2692024Revenue 2025: $111,235Expenses 2025: $66,718Net Income 2025: $44,5172025

Highlighted filing

2017

Revenue$16,909
Expenses$6,448
Net Income$10,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$16,909
Mission and Program Overview

Mission

Promote trail systems in and around Rico Colorado.

Promote trail systems in and around rico

Program Services

DescriptionGrantsExpenses
ORGANIZATIONAL FORMATION, WEBSITE DEVELOPMNET AND GENERAL OPERATIONS 100 TO 1,000 PEOPLE BENEFITED$9,000$1,062
TRAIL WORK DAYS AND TRAIL DEVELOPMENT W/USFS TRAIL SURVEYING AND TITLE WORK 100-1,000 BENEFITED$4,000$1,062
TRAIL WORK TOOLS PURCHASED 100-1000 BENEFITED$1,300$3,824
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GUSKEAPresident-$0--
ALEX WINGDirector-$0--
LUKE BROWNDirector/VP-$0--
ROB CUMMINGSDirector/Treasurer-$0--
CRISTAL HIBARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rico Trails Alliance
EIN
82-0839610
Phone
9707087289
Address
PO Box 25, Rico, CO 81332

Signing Officer

Name
Robert Cummings
Title
Treasurer
Phone
9707087289
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Shugars & Company CPA's & Consultants Inc
Address
PO Box 2517, Telluride, CO 81435
Preparer
Kandy Shugars CPA
Phone
9707287022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 658.”

Form 990EZ, Part I, Line 16

“Paypal fees 15.”

Form 990EZ, Part I, Line 16

“Promotional 1451.”

Form 990EZ, Part I, Line 16

“Tools & other supplies 3777.”

Form 990EZ, Part I, Line 16

“Meetings 47.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROB CUMMINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum09707087289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 N River
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016909
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010461
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GUSKEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTAL HIBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote trail systems in and around rico
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATIONAL FORMATION, WEBSITE DEVELOPMNET AND GENERAL OPERATIONS 100 TO 1,000 PEOPLE BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAIL WORK DAYS AND TRAIL DEVELOPMENT W/USFS TRAIL SURVEYING AND TITLE WORK 100-1,000 BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAIL WORK TOOLS PURCHASED 100-1000 BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06448
IRS990EZ/TotalProgramServiceExpensesAmt05948
IRS990EZ/TotalRevenueAmt016909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ricotrailsalliance.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016909
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016909
IRS990ScheduleA/Total509Grp/TotalAmt016909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expense 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paypal fees 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional 1451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tools & other supplies 3777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707087289
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rico Trails Alliance
ReturnHeader/Filer/BusinessNameControlTxt0RICO
ReturnHeader/Filer/EIN0820839610
ReturnHeader/Filer/PhoneNum09707087289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Rico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7461539127F3E98566C54BC2F5C5F650122EE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B460E4E433140DE315831129965559BD695279D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shugars & Company CPA's & Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081435
ReturnHeader/PreparerPersonGrp/PhoneNum09707287022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY SHUGARS CPA
ReturnHeader/ReturnTs02018-03-29T07:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,461
Liabilities
-
Net assets
$10,461
Revenue
$16,909
Expenses
$6,448
Net income
$10,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.11$0.67$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.64$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.25$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.36$0.85$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.22$0.05$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.82$0.36$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.42$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.17$0.06$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits