Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$390,302
Up $2,215 (+0.6%) from 2021
Net Assets
Up$388,320
Up $10,510 (+2.8%) from 2021
Liabilities
Down$1,982
Down $8,295 (-81%) from 2021
Revenue
Up$299,500
Up $3,160 (+1.1%) from 2021
Expenses
Up$289,581
Up $42,015 (+17%) from 2021
Net Income
Down$9,919
Down $38,855 (-80%) from 2021
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 creates connectivity. 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. Working with the area land managers, on City, County, BLM, USFS and private lands, trails provide the gateway to the outdoors which significantly improves the economic, physical, emotional and social well-being of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $162,411 | $167,257 | ▲ $4,846 |
| Cash and Non-Interest-Bearing Accounts | $159,731 | $158,816 | ▼ $915 |
| Investments in Publicly Traded Securities | $57,317 | $55,358 | ▼ $1,959 |
| Land, Buildings, and Equipment, Net | $8,628 | $8,871 | ▲ $243 |
| 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 | $388,087 | $390,302 | ▲ $2,215 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $10,000 | - | - |
| Accounts Payable and Accrued Expenses | $277 | $1,982 | ▲ $1,705 |
| Total Liabilities | $10,277 | $1,982 | ▼ $8,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $347,810 | $358,320 | ▲ $10,510 |
| Net Assets With Donor Restrictions | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $377,810 | $388,320 | ▲ $10,510 |
| Total Liabilities and Net Assets / Fund Balance | $388,087 | $390,302 | ▲ $2,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,871 | $27,169 | $36,040 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Monroe | Executive Director | FT | $80,850 | $80,850 |
| Name | Title |
|---|---|
| Christina Rinderle | President |
| Brett Bronson | Director |
| Gary Provencher | Director |
| Daryl Crites | Sec/VP |
| Steven J Schwartz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,021 |
| Other Expenses | $104,560 |
| Total Fundraising Expense | $13,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,382 | - | - | $89,382 |
| Current Officers, Directors, Trustees, and Key Employees | $67,106 | $5,660 | $8,085 | $80,851 |
| Fees for Services Other | $11,352 | $5,606 | - | $16,958 |
| Payroll Taxes | $13,318 | $392 | $1,078 | $14,788 |
| Occupancy | $7,837 | $2,932 | $188 | $10,957 |
| Fees for Services Accounting | - | $8,001 | - | $8,001 |
| Insurance | $5,187 | $1,366 | $268 | $6,821 |
| Fees for Services Management | $5,120 | $1,530 | - | $6,650 |
| All Other Expenses | $3,140 | $1,938 | $276 | $5,354 |
| Advertising | $3,175 | - | $450 | $3,625 |
| Office Expenses | $1,094 | $1,589 | - | $2,683 |
| Other Expenses | $1,304 | $666 | $2,593 | $1,970 |
| Depreciation Depletion | $1,649 | $60 | $85 | $1,794 |
| Fees for Service Investment Mgmnt Fees | - | $368 | - | $368 |
| Travel | $64 | $2 | $3 | $69 |
| Total Functional Expenses | $244,661 | $31,524 | $13,396 | $289,581 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,967 |
| Fundraising Direct Expenses | $12,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $29,967 | $29,967 | $10,935 | $19,032 |
| Total Events | $29,967 | $29,967 | $10,935 | $19,032 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board reviews a draft copy of the Form 990 prior to being finalized.”
“Annually the Board will evaluate the Executive Directors salary based on current comparable market prices.”
“The Organization will make it's governing documents and the most recent financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Trails 2000 plans, builds and maintains trails; educates trail users and creates connectivity. 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. Working with the area land managers, on City, County, BLM, USFS and private lands, trails provide the gateway to the outdoors which significantly improves the economic, physical, emotional and social well-being of the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3625 |
| IRS990/AllOtherContributionsAmt | 0 | 280088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702594682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 Main |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80851 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -484 |
| IRS990/CYOtherExpensesAmt | 0 | 104560 |
| IRS990/CYOtherRevenueAmt | 0 | 18396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185021 |
| IRS990/CYTotalExpensesAmt | 0 | 289581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 85 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1794 |
| IRS990/Desc | 0 | Trails 2000 plans, builds, and maintains area trails systems; educates trail users and creates connections. Working with area land managers, the organization works from April through October on the area trails and oversees over 25-45 pubic and private volunteer trail projects each season in order to steward, conserve and maintain the area trails for residents and visitors. Organizing volunteer days, educating trail users via programs, ambassadors, social media and website, encouraging connectivity to enhance the trail network is directly tied to the economic, physical and social well being benefits to the community. Approximately 3500 hours of volunteer service on the trails, valued at $110,285 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5120 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16958 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 368 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Monroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Provencher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daryl Crites |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven J Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christina Rinderle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brett Bronson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29967 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2860 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18557 |
| IRS990/GrossReceiptsAmt | 0 | 333056 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6821 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55358 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36040 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21417 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Trails 2000 is a Durango, Colorado based nonprofit with a mission to plan, build and maintain trails, educate trail users and create connections. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388320 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2860 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17828 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 568 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 568 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 347810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 188 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89382 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1078 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2639 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93066 |
| IRS990/PYOtherRevenueAmt | 0 | 10653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154500 |
| IRS990/PYTotalExpensesAmt | 0 | 247566 |
| IRS990/PYTotalRevenueAmt | 0 | 296340 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1233025 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5926 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1233025 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1233025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1238951 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8871 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews a draft copy of the Form 990 prior to being finalized. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually the Board will evaluate the Executive Directors salary based on current comparable market prices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization will make it's governing documents and the most recent financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 388087 |
| IRS990/TotalAssetsEOYAmt | 0 | 390302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281588 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13396 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 377810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 388320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244661 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20772 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299500 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 388087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390302 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.