Civic Intelligence

Trails 2000 Inc.

990 • Fiscal year 2017 • EIN 84-1290857

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$283,251

Up $16,382 (+6.1%) from 2016

Net Assets

Down

$181,123

Down $85,301 (-32%) from 2016

Liabilities

Up

$102,128

Up $101,683 (+22850%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$225,121

Down $65 (-0.0%) from 2016

Expenses

Up

$310,422

Up $103,036 (+50%) from 2016

Net Income

Down

-$85,301

Down $103,101 (-579%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$283,251
Liabilities$102,128
Net Assets$181,123
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$225,121
Expenses$310,422
Net Income-$85,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$245,376
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
Savings and Temporary Cash Investments$257,185$245,183▼ $12,002
Cash and Non-Interest-Bearing Accounts-$31,973-
Land, Buildings, and Equipment, Net$9,684$6,095▼ $3,589
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,869$283,251▲ $16,382
Other Assets Total-$0-
Liabilities
Other Liabilities-$95,000-
Deferred Revenue-$6,844-
Accounts Payable and Accrued Expenses$445$284▼ $161
Total Liabilities$445$102,128▲ $101,683
Net Assets / Fund Balance
Unrestricted Net Assets$266,424$181,123▼ $85,301
Total Net Assets Fund Balance$266,424$181,123▼ $85,301
Total Liabilities and Net Assets / Fund Balance$266,869$283,251▲ $16,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,095$24,638$30,733
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary R MonroeExecutive DirectorFT$76,100$76,100

Board Members and Trustees

NameTitle
Daryl CritesPresident
Christina RinderleDirector
Gary ProvencharDirector
Steve SchwartzTreasurer
John BaxterVice Pres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$166,104
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$58,739
All Other Contributions
$159,884
Change in Net Assets
$-85,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,427
Salaries, Compensation, and Employee Benefits$144,995
Total Fundraising Expense$13,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,704$3,805$7,591$76,100
Other Salaries and Wages$56,150$2,375-$58,525
Fees for Services Other$39,286$303$1,302$40,891
All Other Expenses$4,849$3,138$3,162$11,149
Payroll Taxes$9,317$473$580$10,370
Insurance$8,870$1,340-$10,210
Fees for Services Accounting-$9,467-$9,467
Occupancy$5,891$1,445$130$7,466
Office Expenses$1,306$3,203-$4,509
Other Expenses$3,095$468$566$3,661
Depreciation Depletion$3,589--$3,589
Advertising$1,689$590$299$2,578
Total Functional Expenses$269,430$27,023$13,969$310,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,251
Fundraising Direct Expenses$20,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner & Auction$63,245$63,245$9,018$54,227
Other$8,071$4,851$2,131$2,720
Total Events$77,471$71,251$20,255$50,996
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LOR Fund payable$95,000
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
Yes
Other officer compensation reviewed
No
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the Board will evaluate the Executive Directors salary based on current comparable market prices.”

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
Steve Schwartz
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
425

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
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 a healthly lifestyle environment.
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IRS990/OtherRevenueMiscGrp/Desc1Other income
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IRS990/OtherRevenueTotalAmt06743
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056150
IRS990/OtherSalariesAndWagesGrp/TotalAmt058525
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0473
IRS990/PayrollTaxesGrp/ProgramServicesAmt09317
IRS990/PayrollTaxesGrp/TotalAmt010370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165680
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-85301
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168347
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168347
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOR Fund payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06095
IRS990ScheduleD/TotalLiabilityAmt095000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner & Auction
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews a draft copy of the Form 990 prior to being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board will evaluate the Executive Directors salary based on current comparable market prices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0283251
IRS990/TotalAssetsGrp/BOYAmt0266869
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IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445
IRS990/TotalLiabilitiesEOYAmt0102128
IRS990/TotalLiabilitiesGrp/BOYAmt0445
IRS990/TotalLiabilitiesGrp/EOYAmt0102128

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,251
Liabilities
$102,128
Net assets
$181,123
Revenue
$225,121
Expenses
$310,422
Net income
-$85,301
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