Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$134,427
Up $46,104 (+52%) from 2011
Net Assets
Up$134,135
Up $46,208 (+53%) from 2011
Liabilities
Down$292
Down $104 (-26%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$139,820
Down $5,242 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $211,135
Mission and Program Overview
Mission
Durango trails plans, builds and maintains world class trails; educates the community and creates connectivity. By partnering with land agencies, durango trails hires seasonal crew leaders to lead volunteer groups on trailwork, stewardship and education projects. The work encourages the community to connect with the outdoors, enhancing health and community involvement. Durango trails works with the area land managers, on city, county, blm, usfs, and private lands, to provide trails that are the gateway to the outdoors which significantly improves the economic, physical, emotional and social well-being of the community.
Filing and Contact Details
Filer
- EIN
- 84-1290857
Raw XML AppendixShowing 400 of 403 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BYLAWS OF TRAILS 2000 INC STATE THAT THE CORPORATION SHALL HAVE GENERAL MEMBERS WITH NON-VOTING RIGHTS, AND SENIOR MEMBERS WITH VOTING RIGHTS. MEMBERSHIP LEVELS ARE DETERMINED BY AMOUNT OF DUES CONTRIBUTED. NO CAPITAL STOCK HAS BEEN ISSUED TO ANY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ELECTRONIC COPY OF FORM 990 IS PROVIDED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRAILS2000.ORG IS THE WEBSITE ADDRESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRAILS 2000 PROVIDES AN INFORMATIVE AND INTERACTIVE WEBSITE. THE EXECUTIVE DIRECTOR CAN BE CONTACTED VIA THE WEBSITE ALLOWING ANYONE TO REQUEST INFORMATION. COLORADO SECRETARY OF STATE HAS A CHARITABLE SOLICITATIONS ACT WHICH REQUIRES PUBLIC CHARITIES TO DISCLOSE ANNUAL FINANCIAL STATEMENTS ON STATE OF COLORADO PUBLIC WEBSITE. THE GOVERNING BOARD IS PLANNING ON ADOPTING A CONFLICT OF INTEREST POLICY WHEN NECESSARY, BUT CURRENTLY NO ISSUES NECESSITATE A POLICY. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 64717 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 139820 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5056 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 396 |
| IRS990/TotalLiabilitiesBOY | 0 | 396 |
| IRS990/TotalLiabilities/EOY | 0 | 292 |
| IRS990/TotalLiabilitiesEOY | 0 | 292 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 88323 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 134427 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 425 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 87927 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 134135 |
| IRS990/TotalOtherCompensation | 0 | 6721 |
| IRS990/TotalProfFundrsngExpCY | 0 | 650 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 2930 |
| IRS990/TotalProgramServiceExpense | 0 | 64717 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 56690 |
| IRS990/TotalRevenueCurrentYear | 0 | 186028 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 40766 |
| IRS990/TotalRevenuePriorYear | 0 | 151159 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 186028 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 309 |
| IRS990/Travel/Total | 0 | 309 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TRAILS2000.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 841290857 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRAILS 2000 INC |
| ReturnHeader/Filer/NameControl | 0 | TRAI |
| ReturnHeader/Filer/Phone | 0 | 9702594682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3868 |
| ReturnHeader/Filer/USAddress/City | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 813023868 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | MARY MONROE |
| ReturnHeader/Officer/Phone | 0 | 9702594682 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 841072856 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHILIPS AND HARDS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 555 RIVERGATE LANE B1-110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURANGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81301 |
| ReturnHeader/Preparer/Name | 0 | JOANN L HARDS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9702471080 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $134,427
- Liabilities
- $292
- Net assets
- $134,135
- Revenue
- -
- Expenses
- $139,820
- Net income
- -