Civic Intelligence

Trails and Open Space Coalition

990 • Fiscal year 2013 • EIN 84-1156471

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.TRAILSANDOPENSPACES.ORG
1040 South 8th Street Suite 101 No10180905

(719) 633-6884

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,108

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$325,060

Up $20,423 (+6.7%) from 2012

Net Assets

Up

$304,783

Up $16,577 (+5.8%) from 2012

Liabilities

Up

$20,277

Up $3,846 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

$284,819

No earlier filing loaded for comparison.

Expenses

Up

$268,242

Up $43,147 (+19%) from 2012

Net Income

$16,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,487Liabilities 2011: $15,946Net Assets 2011: $253,5412011Assets 2012: $304,637Liabilities 2012: $16,431Net Assets 2012: $288,2062012Assets 2013: $325,060Liabilities 2013: $20,277Net Assets 2013: $304,7832013Assets 2014: $312,276Liabilities 2014: $20,662Net Assets 2014: $291,6142014Assets 2015: $288,194Liabilities 2015: $20,927Net Assets 2015: $267,2672015Assets 2016: $344,994Liabilities 2016: $32,177Net Assets 2016: $312,8172016Assets 2017: $360,238Liabilities 2017: $19,255Net Assets 2017: $340,9832017Assets 2018: $305,126Liabilities 2018: $25,167Net Assets 2018: $279,9592018Assets 2019: $383,356Liabilities 2019: $21,581Net Assets 2019: $361,7752019Assets 2020: $368,552Liabilities 2020: $75,791Net Assets 2020: $292,7612020Assets 2021: $401,439Liabilities 2021: $59,342Net Assets 2021: $342,0972021Assets 2022: $707,425Liabilities 2022: $102,392Net Assets 2022: $605,0332022Assets 2023: $554,634Liabilities 2023: $32,725Net Assets 2023: $521,9092023Assets 2024: $539,220Liabilities 2024: $467Net Assets 2024: $538,7532024

Highlighted filing

2013

Assets$325,060
Liabilities$20,277
Net Assets$304,783
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,424Expenses 2011: $251,873Net Income 2011: $19,5512011Expenses 2012: $225,0952012Revenue 2013: $284,819Expenses 2013: $268,242Net Income 2013: $16,5772013Revenue 2014: $256,275Expenses 2014: $269,444Net Income 2014: -$13,1692014Revenue 2015: $243,059Expenses 2015: $267,406Net Income 2015: -$24,3472015Revenue 2016: $355,785Expenses 2016: $310,235Net Income 2016: $45,5502016Revenue 2017: $339,215Expenses 2017: $316,246Net Income 2017: $22,9692017Revenue 2018: $215,696Expenses 2018: $268,680Net Income 2018: -$52,9842018Revenue 2019: $473,527Expenses 2019: $407,936Net Income 2019: $65,5912019Revenue 2020: $229,721Expenses 2020: $311,098Net Income 2020: -$81,3772020Revenue 2021: $402,982Expenses 2021: $366,771Net Income 2021: $36,2112021Revenue 2022: $625,968Expenses 2022: $343,383Net Income 2022: $282,5852022Revenue 2023: $371,236Expenses 2023: $454,360Net Income 2023: -$83,1242023Revenue 2024: $464,370Expenses 2024: $447,526Net Income 2024: $16,8442024

Highlighted filing

2013

Revenue$284,819
Expenses$268,242
Net Income$16,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$293,761
Mission and Program Overview

Mission

We provide a voice to the users of our outdoor spaces in the pikes peak region by communicating a collective vision, fostering friends groups, and publicly advocating for trails and open spaces. We identify open space, trails and parks priorities together with citizens and partners, and develop strategies to achieve those goals work with those citizens and partners to find land with conservation values worth preserving and work to get it protected forever help local governments to make their trails, parks and open space master plans a reality develop public/private partnerships to benefit trails, parks and open space inform the public, government, and businesses about recreation and transportation opportunities; and about the economic, tourism, health and physical fitness and educational benefits of trails, parks and open space host events, guided hikes and outings encourage, coordinate and support trails and open space volunteerism, community participation and membership.

Creating a climate in which local decisions to fund open space and trails are approved and supported; develop public/private partnerships to benefit trails, bikeways and open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,897$256,302▲ $12,405
Savings and Temporary Cash Investments$55,551$55,852▲ $301
Land, Buildings, and Equipment, Net$1,651$9,624▲ $7,973
Prepaid Expenses and Deferred Charges$1,638$1,621▼ $17
Inventories for Sale or Use$700$461▼ $239
Total Assets$304,637$325,060▲ $20,423
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,431$20,277▲ $3,846
Total Liabilities$16,431$20,277▲ $3,846
Net Assets / Fund Balance
Unrestricted Net Assets$243,641$281,799▲ $38,158
Temporarily Rstr Net Assets$44,565$22,984▼ $21,581
Total Net Assets Fund Balance$288,206$304,783▲ $16,577
Total Liabilities and Net Assets / Fund Balance$304,637$325,060▲ $20,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,624$12,408$22,032
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DaviesExecutive DirectorFT$56,108$56,108

Board Members and Trustees

NameTitle
Nissa SteinhourPresident
Randy PurvisPresident Elect
Cory SutelaVice President-advocacy
Che FreemanDirector
Doug MartinDirector
Jim YountDirector
Lee MilnerDirector
Marcy MorrisonDirector
Scot HumeDirector
Thomas StrandDirector
Debbie BibbSecretary
Rebecca JewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,081
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$421
All Other Contributions
$116,121
Change in Net Assets
$16,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,528
Total Revenue per Audited Statements
$318,347
Total Revenue per Form 990
$284,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,657
Other Expenses$85,585
Total Fundraising Expense$24,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,820$14,802$7,046$107,668
Current Officers, Directors, Trustees, and Key Employees$44,632$5,251$2,625$52,508
Occupancy$14,112$1,512$1,176$16,800
Payroll Taxes$9,980$1,534$740$12,254
Advertising$3,219-$7,265$10,484
Other Employee Benefits$8,005$1,838$384$10,227
Office Expenses$5,773$619$481$6,873
Fees for Services Accounting$1,317$141$3,607$5,065
All Other Expenses$2,916$1,140$222$4,278
Insurance$2,658$285$221$3,164
Conferences and Meetings$2,213--$2,213
Other Expenses$1,713$184$143$2,040
Depreciation Depletion$1,415$152$118$1,685
Travel$1,556-$82$1,638
Total Functional Expenses$216,674$27,458$24,110$268,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,770
Expenses per Audited Statements$268,242
Total Expenses per Form 990$268,242
Expenses Not Reported on Form 990$33,528
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,942
Fundraising Gross Income$8,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,528$8,942$8,942$0
Total Events$69,528$8,942$8,942$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive committee and then provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability data for determining salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
84-1156471
Phone
7196336884

Signing Officer

Name
Susan Davies
Title
Executive Director
Phone
7196336884
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davies
Formed
1990
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
695

Preparer

Preparer
Gregory P Parsons CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2013, the information returns for the three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event revenue net direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense net special event revenue”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING A CLIMATE IN WHICH LOCAL DECISIONS TO FUND OPEN SPACE AND TRAILS ARE APPROVED AND SUPPORTED; DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, BIKEWAYS AND OPEN SPACE.
IRS990/AdvertisingGrp/FundraisingAmt07265
IRS990/AdvertisingGrp/ProgramServicesAmt03219
IRS990/AdvertisingGrp/TotalAmt010484
IRS990/AllOtherContributionsAmt0116121
IRS990/AllOtherExpensesGrp/FundraisingAmt0222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02916
IRS990/AllOtherExpensesGrp/TotalAmt04278
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HELEN JACKSON
IRS990/BooksInCareOfDetail/PhoneNum07196336884
IRS990/BooksInCareOfDetail/USAddress/AddressLine102910 AUSTIN BLUFFS
IRS990/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0243897
IRS990/CashNonInterestBearingGrp/EOYAmt0256302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052508
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02213
IRS990/ConferencesMeetingsGrp/TotalAmt02213
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060586
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0317
IRS990/CYOtherExpensesAmt085585
IRS990/CYOtherRevenueAmt0421
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016577
IRS990/CYSalariesCompEmpBnftPaidAmt0182657
IRS990/CYTotalExpensesAmt0268242
IRS990/CYTotalFundraisingExpenseAmt024110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0118
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01415
IRS990/DepreciationDepletionGrp/TotalAmt01685
IRS990/Desc0WORKING TO PRESERVE OPEN SPACE AND RURAL LAND AND TO CREATE A NETWORK OF TRAILS THROUGHOUT THE PIKES PEAK REGION THROUGH ADVOCACY, EDUCATION, FUNDRAISING AND VOLUNTEER PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt071741
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03607
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0141
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01317
IRS990/FeesForServicesAccountingGrp/TotalAmt05065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0NISSA STEINHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY SUTELA
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM YOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BIBB
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOT HUME
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm11CHE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN DAVIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT-ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060586
IRS990/FundraisingDirectExpensesAmt08942
IRS990/FundraisingGrossIncomeAmt08942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt0285
IRS990/InsuranceGrp/ProgramServicesAmt02658
IRS990/InsuranceGrp/TotalAmt03164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0461
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt012408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09624
IRS990/LandBldgEquipCostOrOtherBssAmt022032
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035633
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO THE PRESERVATION OF OPEN SPACE AND PARKS, AND THE CREATION OF A NETWORK OF TRAILS, BIKEWAYS AND GREENWAYS FOR THE PIKES PEAK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288206
IRS990/NetAssetsOrFundBalancesEOYAmt0304783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01176
IRS990/OccupancyGrp/ManagementAndGeneralAmt01512
IRS990/OccupancyGrp/ProgramServicesAmt014112
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/FundraisingAmt0481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt05773
IRS990/OfficeExpensesGrp/TotalAmt06873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010227
IRS990/OtherExpensesGrp/Desc0TRAILS AND OPEN SPACE D
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ProgramServicesAmt012492
IRS990/OtherExpensesGrp/ProgramServicesAmt19911
IRS990/OtherExpensesGrp/ProgramServicesAmt28942
IRS990/OtherExpensesGrp/ProgramServicesAmt31713
IRS990/OtherExpensesGrp/TotalAmt012492
IRS990/OtherExpensesGrp/TotalAmt19911
IRS990/OtherExpensesGrp/TotalAmt28942
IRS990/OtherExpensesGrp/TotalAmt32040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421
IRS990/OtherRevenueTotalAmt0421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01534
IRS990/PayrollTaxesGrp/ProgramServicesAmt09980
IRS990/PayrollTaxesGrp/TotalAmt012254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01621
IRS990/PrincipalOfficerNm0SUSAN DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt064029
IRS990/PYOtherRevenueAmt0402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034665
IRS990/PYSalariesCompEmpBnftPaidAmt0161066
IRS990/PYTotalExpensesAmt0225095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016577
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt01204999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204999
IRS990ScheduleA/TotalSupportAmt01214458
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THROUGH PHONE CALLS AND LETTERS, ENCOURAGED FEDERAL OFFICIALS NOT TO CUT FEDERAL FUNDS ALLOCATED TO THE CONSTRUCTION OF LOCAL TRAILS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024586
IRS990ScheduleD/DonatedServicesUseFcltsAmt024586
IRS990ScheduleD/EquipmentGrp/BookValueAmt09624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022032
IRS990ScheduleD/ExpensesNotReportedAmt033528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08942
IRS990ScheduleD/OtherRevenueAmt08942
IRS990ScheduleD/RevenueNotReportedAmt033528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2013, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE NET DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE NET SPECIAL EVENT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09624
IRS990ScheduleD/TotalExpensesPerForm990Amt0268242
IRS990ScheduleD/TotalRevenuePerForm990Amt0284819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,060
Liabilities
$20,277
Net assets
$304,783
Revenue
$284,819
Expenses
$268,242
Net income
$16,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$4.64$4.48$0.17
2023Summary only. Only limited summary data is available for this year.$5.55$0.33$5.22$3.71$4.54$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.02$6.05$6.26$3.43$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.59$3.42$4.03$3.67$0.36
2020Summary only. Only limited summary data is available for this year.$3.69$0.76$2.93$2.30$3.11$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.22$3.62$4.74$4.08$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.25$2.80$2.16$2.69$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.19$3.41$3.39$3.16$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.32$3.13$3.56$3.10$0.46
2015Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$2.43$2.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.21$2.92$2.56$2.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.05$2.85$2.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.88$2.25
2011Summary only. Only limited summary data is available for this year.$2.69$0.16$2.54$2.71$2.52$0.20