Civic Intelligence

Trail Group Inc.

990EZ • Fiscal year 2023 • EIN 84-1052921

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profileouraytrails.org
PO Box 50Ouray, CO 81427

(214) 695-7010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$295,239

Up $269,665 (+1054%) from 2012

Net Assets

$295,239

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$110,087

Up $91,517 (+493%) from 2012

Expenses

Up

$42,102

Up $31,562 (+299%) from 2012

Net Income

Up

$67,985

Up $59,955 (+747%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $25,574Liabilities 2012: $02012Assets 2023: $295,239Liabilities 2023: $0Net Assets 2023: $295,2392023Assets 2024: $354,256Liabilities 2024: $0Net Assets 2024: $354,2562024Assets 2025: $365,303Liabilities 2025: $0Net Assets 2025: $365,3032025

Highlighted filing

2023

Assets$295,239
Liabilities$0
Net Assets$295,239
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $18,570Expenses 2012: $10,540Net Income 2012: $8,0302012Revenue 2023: $110,087Expenses 2023: $42,102Net Income 2023: $67,9852023Revenue 2024: $89,325Expenses 2024: $30,308Net Income 2024: $59,0172024Revenue 2025: $54,653Expenses 2025: $43,606Net Income 2025: $11,0472025

Highlighted filing

2023

Revenue$110,087
Expenses$42,102
Net Income$67,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$112,520
Mission and Program Overview

Mission

Trail building and maintenance

Trail building and maintenance The Ouray Trail Group is a non-profit corporation of volunteers founded in 1986 dedicated to the preservation and safe public use of Ouray area hiking trails Our members take a stewardship role in protecting preserving and maintaining the natural and recreational resources we all enjoy Our website provides information about the Ouray Trail Group and the hiking trails we maintain in the Ouray area Exploring our website will give the visitor a sense of the incredible scenery and history to be discovered along these trails The Ouray Trail Group map and hiking guide offered for sale on our website provide an essential reference for hiking this rugged and complex terrain and sales support OTGs trail maintenance and construction efforts

Program Services

DescriptionGrantsExpenses
ACQUIRE PROPERTY NEEDED TO BUILD A TRAIL AROUND THE CITY OF OURAY PERIMETER TRAIL TRAIL REQUIRED A BRIDGE TO BE BUILT OVER ONE AREA OF THE TRAIL LAND AND BRIDGE ASSETS WILL BE DONATEDSOLD TO THE CITY OF OURAY PARKS DEPARTMENTEXPENSES INCLUDE ASSETS$50,000$208
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amor RischPresidentPT$0--
Steve LankenauVice PresidenttreasurerPT$0--
Greg HadjianSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Trail Group Inc
EIN
84-1052921
Phone
2146957010
Address
PO BOX 50, OURAY, CO 81427

Signing Officer

Name
Steve Lankenau
Title
Vice President Treasurer
Phone
2146957010
Signed
2024-05-06
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990-EZ, Part I, Line 16, Other Expenses Bank / Credit Card Fees $15 Software Fees (Web Site, Zoom, Other) $491 Contract Labor $5,275 Online Donation Expense $12 Insurance $912 Tools, Equipment $4,132 Infrastructure (Steps, Signs, Hardware) $901 Amenities (Benches, Tables, Interpretive Signs) $3,108 Transport Services $1,951 Perimeter Trail Construction $9,432 Signs / Kiosks $11,597 Volunteer Picnic $385 Swag (Hats, T-Shirts, Maps) $362 Training Books $1,798 Food & Drink (Multi-Day Trips) $78 Volunteers Training, Thank You $300 Total $40,749 Form 990-EZ, Part II, Line 24, Other Assets Year 2022 2023 Accounts Receivable $617 $3,123 Prepaid Expenses - $1,479 Inventory - $3,064 Snow Grooming Fixed Assets $23,500 $28,380 Bridge - $70,117 Totals $24,117 $106,163”

Raw XML Appendix186 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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IRS990EZ/PrimaryExemptPurposeTxt0Trail building and maintenance The Ouray Trail Group is a non-profit corporation of volunteers founded in 1986 dedicated to the preservation and safe public use of Ouray area hiking trails Our members take a stewardship role in protecting preserving and maintaining the natural and recreational resources we all enjoy Our website provides information about the Ouray Trail Group and the hiking trails we maintain in the Ouray area Exploring our website will give the visitor a sense of the incredible scenery and history to be discovered along these trails The Ouray Trail Group map and hiking guide offered for sale on our website provide an essential reference for hiking this rugged and complex terrain and sales support OTGs trail maintenance and construction efforts
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16, Other Expenses Bank / Credit Card Fees $15 Software Fees (Web Site, Zoom, Other) $491 Contract Labor $5,275 Online Donation Expense $12 Insurance $912 Tools, Equipment $4,132 Infrastructure (Steps, Signs, Hardware) $901 Amenities (Benches, Tables, Interpretive Signs) $3,108 Transport Services $1,951 Perimeter Trail Construction $9,432 Signs / Kiosks $11,597 Volunteer Picnic $385 Swag (Hats, T-Shirts, Maps) $362 Training Books $1,798 Food & Drink (Multi-Day Trips) $78 Volunteers Training, Thank You $300 Total $40,749 Form 990-EZ, Part II, Line 24, Other Assets Year 2022 2023 Accounts Receivable $617 $3,123 Prepaid Expenses - $1,479 Inventory - $3,064 Snow Grooming Fixed Assets $23,500 $28,380 Bridge - $70,117 Totals $24,117 $106,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Lankenau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146957010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0841052921
ReturnHeader/Filer/PhoneNum02146957010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0OURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-06T16:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lankenau
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,239
Liabilities
$0
Net assets
$295,239
Revenue
$110,087
Expenses
$42,102
Net income
$67,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.55$0.44$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.89$0.30$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.10$0.42$0.68
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.19$0.11$0.08