Civic Intelligence

Trails 2000 Inc.

990 • Fiscal year 2021 • EIN 84-1290857

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.durangotrails.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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$388,087

Up $50,733 (+15%) from 2020

Net Assets

Up

$377,810

Up $50,730 (+16%) from 2020

Liabilities

Up

$10,277

Up $3 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$296,340

Down $22,070 (-6.9%) from 2020

Expenses

Up

$247,566

Up $42,048 (+20%) from 2020

Net Income

Down

$48,774

Down $64,118 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$388,087
Liabilities$10,277
Net Assets$377,810
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$296,340
Expenses$247,566
Net Income$48,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$302,495
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.

Trails 2000 plans, builds and maintains trails; educates trail users and encourages connectivity on road, path and trail. By partnering with land agencies, Trails 2000 hires seasonal crew leaders to lead volunteer groups on trailwork, stewardship and educational projects. The work encourages the community to connect with the outdoors, enhancing health and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,041$162,411▲ $42,370
Cash and Non-Interest-Bearing Accounts$165,728$159,731▼ $5,997
Investments in Publicly Traded Securities$50,573$57,317▲ $6,744
Land, Buildings, and Equipment, Net$1,012$8,628▲ $7,616
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,354$388,087▲ $50,733
Other Assets Total-$0-
Liabilities
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$274$277▲ $3
Total Liabilities$10,274$10,277▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,080$347,810▲ $50,730
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$327,080$377,810▲ $50,730
Total Liabilities and Net Assets / Fund Balance$337,354$388,087▲ $50,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,628$25,375$34,003
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MonroeExecutive DirectorFT$73,400$73,400

Board Members and Trustees

NameTitle
Christina RinderlePresident
David BruzzeseDirector
Gary ProvencherDirector
Daryl CritesSec/VP
Steven J SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,048
Program Service Revenue
$0
Investment Income
$2,639
Other Revenue
$10,653
All Other Contributions
$221,100
Change in Net Assets
$48,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,500
Other Expenses$93,066
Total Fundraising Expense$11,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,764$4,791$6,845$73,400
Other Salaries and Wages$68,164$936-$69,100
Fees for Services Other$16,934$2,691-$19,625
Payroll Taxes$10,988$471$541$12,000
Occupancy$4,900$6,163-$11,063
Insurance$6,027$1,175$583$7,785
Fees for Services Accounting-$6,544-$6,544
All Other Expenses$4,238$1,518$155$5,911
Fees for Services Management$3,290$823-$4,113
Other Expenses$184$2,500$2,813$2,684
Depreciation Depletion$2,310$102$121$2,533
Advertising$1,983--$1,983
Office Expenses$1,385$61$73$1,519
Fees for Service Investment Mgmnt Fees-$366-$366
Total Functional Expenses$207,979$28,456$11,131$247,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,500
Fundraising Direct Expenses$2,333
Professional Fundraising Fees$0
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
EIDL Loan$10,000
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 35% controlled entity
No
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 will make it's governing documents and the most recent 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
350

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Trails 2000 plans, builds and maintains trails; educates trail users and encourages connectivity on road, path and trail. By partnering with land agencies, Trails 2000 hires seasonal crew leaders to lead volunteer groups on trailwork, stewardship and educational projects. The work encourages the community to connect with the outdoors, enhancing health and community involvement.
IRS990/AdvertisingGrp/ProgramServicesAmt01983
IRS990/AdvertisingGrp/TotalAmt01983
IRS990/AllOtherContributionsAmt0221100
IRS990/AllOtherExpensesGrp/FundraisingAmt0155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04238
IRS990/AllOtherExpensesGrp/TotalAmt05911
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09702594682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165728
IRS990/CashNonInterestBearingGrp/EOYAmt0159731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04791
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02639
IRS990/CYOtherExpensesAmt093066
IRS990/CYOtherRevenueAmt010653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048774
IRS990/CYSalariesCompEmpBnftPaidAmt0154500
IRS990/CYTotalExpensesAmt0247566
IRS990/CYTotalFundraisingExpenseAmt011131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0121
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02310
IRS990/DepreciationDepletionGrp/TotalAmt02533
IRS990/Desc0Trails 2000 plans, builds, and maintains area trails systems; educates trail users and connects community. Working with area land managers, the organization takes on 25-45 volunteer trail projects each season in order to provide trail access to area residents and visitors. Organizing volunteer days, educating trail users through the website, social messaging and communications and encouraging connectivity enhances the communitys trail network which elevates emotional and physical health.Approximately 3500 hours of volunteer service on the trails, valued at $80,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06544
IRS990/FeesForServicesAccountingGrp/TotalAmt06544
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0823
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03290
IRS990/FeesForServicesManagementGrp/TotalAmt04113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02691
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016934
IRS990/FeesForServicesOtherGrp/TotalAmt019625
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0366
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Provencher
IRS990/Form990PartVIISectionAGrp/PersonNm2Daryl Crites
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven J Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Rinderle
IRS990/Form990PartVIISectionAGrp/PersonNm5David Bruzzese
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01200
IRS990/FundraisingDirectExpensesAmt02333
IRS990/FundraisingGrossIncomeAmt012500
IRS990/GainOrLossGrp/SecuritiesAmt0100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03922
IRS990/GrossReceiptsAmt0302495
IRS990/GrossSalesOfInventoryAmt0331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt01175
IRS990/InsuranceGrp/ProgramServicesAmt06027
IRS990/InsuranceGrp/TotalAmt07785
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057317
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08628
IRS990/LandBldgEquipCostOrOtherBssAmt034003
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03822
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327080
IRS990/NetAssetsOrFundBalancesEOYAmt0377810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010167
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06163
IRS990/OccupancyGrp/ProgramServicesAmt04900
IRS990/OccupancyGrp/TotalAmt011063
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/ProgramServicesAmt01385
IRS990/OfficeExpensesGrp/TotalAmt01519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trails expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Recognition
IRS990/OtherExpensesGrp/FundraisingAmt02813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt020418
IRS990/OtherExpensesGrp/ProgramServicesAmt15394
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/TotalAmt020623
IRS990/OtherExpensesGrp/TotalAmt15394
IRS990/OtherExpensesGrp/TotalAmt22923
IRS990/OtherExpensesGrp/TotalAmt32684
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068164
IRS990/OtherSalariesAndWagesGrp/TotalAmt069100
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0471
IRS990/PayrollTaxesGrp/ProgramServicesAmt010988
IRS990/PayrollTaxesGrp/TotalAmt012000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085448
IRS990/PYOtherRevenueAmt057664
IRS990/PYRevenuesLessExpensesAmt0112892
IRS990/PYSalariesCompEmpBnftPaidAmt0120070
IRS990/PYTotalExpensesAmt0205518
IRS990/PYTotalRevenueAmt0318410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048774
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01117541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117541
IRS990ScheduleA/TotalSupportAmt01121369
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/BookValueAmt08628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08628
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 will make it's governing documents and the most recent 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337354
IRS990/TotalAssetsEOYAmt0388087
IRS990/TotalAssetsGrp/BOYAmt0337354
IRS990/TotalAssetsGrp/EOYAmt0388087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283048
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010274
IRS990/TotalLiabilitiesEOYAmt010277
IRS990/TotalLiabilitiesGrp/BOYAmt010274
IRS990/TotalLiabilitiesGrp/EOYAmt010277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377810
IRS990/TotalProgramServiceExpensesAmt0207979
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073400
IRS990/TotalRevenueGrp/ExclusionAmt013037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296340
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388087
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,087
Liabilities
$10,277
Net assets
$377,810
Revenue
$296,340
Expenses
$247,566
Net income
$48,774
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