Civic Intelligence

Trails 2000 Inc.

990 • Fiscal year 2014 • EIN 84-1290857

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilewww.trails2000.org
PO Box 3868Durango, CO 81301

(970) 259-4682

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$76,808

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$255,188

Up $37,338 (+17%) from 2013

Net Assets

Up

$254,819

Up $37,238 (+17%) from 2013

Liabilities

Up

$369

Up $100 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$249,636

Up $21,842 (+9.6%) from 2013

Expenses

Up

$212,398

Up $68,050 (+47%) from 2013

Net Income

Down

$37,238

Down $46,208 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $82,132Liabilities 2010: $301Net Assets 2010: $81,8312010Assets 2011: $88,323Liabilities 2011: $396Net Assets 2011: $87,9272011Assets 2012: $134,427Liabilities 2012: $292Net Assets 2012: $134,1352012Assets 2013: $217,850Liabilities 2013: $269Net Assets 2013: $217,5812013Assets 2014: $255,188Liabilities 2014: $369Net Assets 2014: $254,8192014Assets 2015: $248,997Liabilities 2015: $373Net Assets 2015: $248,6242015Assets 2016: $266,869Liabilities 2016: $445Net Assets 2016: $266,4242016Assets 2017: $283,251Liabilities 2017: $102,128Net Assets 2017: $181,1232017Assets 2018: $227,977Liabilities 2018: $278Net Assets 2018: $227,6992018Assets 2019: $214,664Liabilities 2019: $281Net Assets 2019: $214,3832019Assets 2020: $337,354Liabilities 2020: $10,274Net Assets 2020: $327,0802020Assets 2021: $388,087Liabilities 2021: $10,277Net Assets 2021: $377,8102021Assets 2022: $390,302Liabilities 2022: $1,982Net Assets 2022: $388,3202022Assets 2023: $465,118Liabilities 2023: $1,901Net Assets 2023: $463,2172023Assets 2024: $463,241Liabilities 2024: $269Net Assets 2024: $462,9722024

Highlighted filing

2014

Assets$255,188
Liabilities$369
Net Assets$254,819
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $124,8482010Expenses 2011: $145,0622011Expenses 2012: $139,8202012Revenue 2013: $227,794Expenses 2013: $144,348Net Income 2013: $83,4462013Revenue 2014: $249,636Expenses 2014: $212,398Net Income 2014: $37,2382014Revenue 2015: $213,403Expenses 2015: $219,598Net Income 2015: -$6,1952015Revenue 2016: $225,186Expenses 2016: $207,386Net Income 2016: $17,8002016Revenue 2017: $225,121Expenses 2017: $310,422Net Income 2017: -$85,3012017Revenue 2018: $281,073Expenses 2018: $236,410Net Income 2018: $44,6632018Revenue 2019: $242,067Expenses 2019: $255,383Net Income 2019: -$13,3162019Revenue 2020: $318,410Expenses 2020: $205,518Net Income 2020: $112,8922020Revenue 2021: $296,340Expenses 2021: $247,566Net Income 2021: $48,7742021Revenue 2022: $299,500Expenses 2022: $289,581Net Income 2022: $9,9192022Revenue 2023: $391,710Expenses 2023: $321,452Net Income 2023: $70,2582023Revenue 2024: $398,572Expenses 2024: $401,311Net Income 2024: -$2,7392024

Highlighted filing

2014

Revenue$249,636
Expenses$212,398
Net Income$37,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$267,115
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.

Provide trail work and trails advocacy by enhancing community trail systems and educating the public, as well as encouraging a healthy lifestyle environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,581$254,819▲ $37,238
Savings and Temporary Cash Investments$203,937$247,831▲ $43,894
Land, Buildings, and Equipment, Net$9,459$5,961▼ $3,498
Other Notes and Loans Receivable, Net-$996-
Prepaid Expenses and Deferred Charges-$400-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$217,850$255,188▲ $37,338
Other Assets Total$4,454$0▼ $4,454
Liabilities
Accounts Payable and Accrued Expenses$269$369▲ $100
Total Liabilities$269$369▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,581$254,819▲ $37,238
Total Liabilities and Net Assets / Fund Balance$217,850$255,188▲ $37,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,961$12,814$18,775
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary R MonroeExecutive DirectorFT$76,808$76,808

Board Members and Trustees

NameTitle
Daryl CritesPresident
Kevin MeyerDirector
Melissa YoussefDirector
John BaxterSecretary
Shawn CandelariaSecretary
Terryl PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,398
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$52,106
All Other Contributions
$197,398
Change in Net Assets
$37,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,362
Salaries, Compensation, and Employee Benefits$95,036
Total Fundraising Expense$7,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,297$6,741$3,370$67,408
Other Salaries and Wages$18,800--$18,800
Fees for Services Other$10,225$2,972$417$13,614
All Other Expenses$5,607$2,201$2,373$10,181
Occupancy$9,000--$9,000
Payroll Taxes$5,251$465$232$5,948
Insurance$4,286$1,053$150$5,489
Fees for Services Accounting-$5,055-$5,055
Depreciation Depletion$3,498--$3,498
Other Employee Benefits$2,448$60$372$2,880
Other Expenses$2,658$1,637$405$2,658
Advertising$1,835$79$125$2,039
Travel-$12-$12
Total Functional Expenses$184,477$20,477$7,444$212,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,585
Fundraising Direct Expenses$17,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner & Auction$65,580$65,580$9,124$56,456
Total Events$65,580$65,580$14,655$50,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews a draft copy of the Form 990 prior to being finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trails 2000 Inc
EIN
84-1290857
Phone
9702594682
Address
PO Box 3868, Durango, CO 81301

Signing Officer

Name
Terryl Peterson
Title
Treasurer
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terryl Peterson
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
425

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
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IRS990/MissionDesc0Trails 2000 is a Durango, Colorado Organization providing connection to the outdoors for all. We build and maintain the trails, educate trail users and encourage connectivity on the road, path and trail by providing trail work and trails advocacy by enhancing community trail systems and educating the public, and encouraging health lifestyle environment.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0465
IRS990/PayrollTaxesGrp/ProgramServicesAmt05251
IRS990/PayrollTaxesGrp/TotalAmt05948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0Terryl Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079568
IRS990/PYOtherRevenueAmt059308
IRS990/PYRevenuesLessExpensesAmt083446
IRS990/PYSalariesCompEmpBnftPaidAmt064780
IRS990/PYTotalExpensesAmt0144348
IRS990/PYTotalRevenueAmt0227794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0254819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0686635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686635
IRS990ScheduleA/TotalSupportAmt0688442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05961
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09124
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews a draft copy of the Form 990 prior to being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217850
IRS990/TotalAssetsEOYAmt0255188
IRS990/TotalAssetsGrp/BOYAmt0217850
IRS990/TotalAssetsGrp/EOYAmt0255188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197398
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269
IRS990/TotalLiabilitiesEOYAmt0369
IRS990/TotalLiabilitiesGrp/BOYAmt0269
IRS990/TotalLiabilitiesGrp/EOYAmt0369

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,188
Liabilities
$369
Net assets
$254,819
Revenue
$249,636
Expenses
$212,398
Net income
$37,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.99$4.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$3.92$3.21$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$3.00$2.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$2.96$2.48$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.27$3.18$2.06$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$2.42$2.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.81$2.36$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.02$1.81$2.25$3.10$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$2.25$2.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.13$2.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.50$2.12$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.28$1.44$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.25