Civic Intelligence

Trails 2000 Inc.

990 • Fiscal year 2015 • EIN 84-1290857

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$80,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$248,997

Down $6,191 (-2.4%) from 2014

Net Assets

Down

$248,624

Down $6,195 (-2.4%) from 2014

Liabilities

Up

$373

Up $4 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$213,403

Down $36,233 (-15%) from 2014

Expenses

Up

$219,598

Up $7,200 (+3.4%) from 2014

Net Income

Down

-$6,195

Down $43,433 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$248,997
Liabilities$373
Net Assets$248,624
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$213,403
Expenses$219,598
Net Income-$6,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$233,625
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$254,819$248,624▼ $6,195
Savings and Temporary Cash Investments$247,831$236,191▼ $11,640
Land, Buildings, and Equipment, Net$5,961$12,595▲ $6,634
Prepaid Expenses and Deferred Charges$400$0▼ $400
Other Notes and Loans Receivable, Net$996$211▼ $785
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$255,188$248,997▼ $6,191
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$369$373▲ $4
Total Liabilities$369$373▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,819$248,624▼ $6,195
Total Liabilities and Net Assets / Fund Balance$255,188$248,997▼ $6,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,595$16,164$28,759
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary R MonroeExecutive DirectorFT$80,900$80,900
Daryl CritesPresident-$4,936$4,936

Board Members and Trustees

NameTitle
Julie LevyDirector
Melissa YoussefDirector
John BaxterSecretary
Terryl PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,039
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$58,564
All Other Contributions
$154,039
Change in Net Assets
$-6,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,560
Other Expenses$104,038
Total Fundraising Expense$11,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,025$3,825$7,650$76,500
Other Salaries and Wages$27,713--$27,713
Fees for Services Other$11,160$1,038-$12,198
Payroll Taxes$7,534$311$622$8,467
Insurance$6,032$1,106$256$7,394
Occupancy$6,921$114$229$7,264
All Other Expenses$3,128$1,286$1,426$5,840
Fees for Services Accounting-$4,553$700$5,253
Depreciation Depletion$3,350--$3,350
Other Expenses$1,429$1,615-$3,044
Other Employee Benefits$2,448$144$288$2,880
Office Expenses$1,111$860$12$1,983
Advertising$1,951--$1,951
Total Functional Expenses$193,456$14,959$11,183$219,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,786
Fundraising Direct Expenses$20,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner & Auction$69,775$69,775$10,732$59,043
Total Events$69,775$69,775$12,491$57,284
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
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
13
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/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311
IRS990/PayrollTaxesGrp/ProgramServicesAmt07534
IRS990/PayrollTaxesGrp/TotalAmt08467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117362
IRS990/PYOtherRevenueAmt052106
IRS990/PYRevenuesLessExpensesAmt037238
IRS990/PYSalariesCompEmpBnftPaidAmt095036
IRS990/PYTotalExpensesAmt0212398
IRS990/PYTotalRevenueAmt0249636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0254819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0775744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775744
IRS990ScheduleA/TotalSupportAmt0776678
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/BookValueAmt012595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012595
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01704
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010732
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0255188
IRS990/TotalAssetsEOYAmt0248997
IRS990/TotalAssetsGrp/BOYAmt0255188
IRS990/TotalAssetsGrp/EOYAmt0248997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154039
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369
IRS990/TotalLiabilitiesEOYAmt0373
IRS990/TotalLiabilitiesGrp/BOYAmt0369
IRS990/TotalLiabilitiesGrp/EOYAmt0373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248624
IRS990/TotalProgramServiceExpensesAmt0193456
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085836
IRS990/TotalRevenueGrp/ExclusionAmt059364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213403
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248997
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,997
Liabilities
$373
Net assets
$248,624
Revenue
$213,403
Expenses
$219,598
Net income
-$6,195
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
Peer Organizations

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