Civic Intelligence

Trails 2000 Inc.

990 • Fiscal year 2024 • EIN 84-1290857

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

Organization ProfileWWW.DURANGOTRAILS.ORG
813 Main Avenue Ste 304Durango, CO 81301

(970) 259-4682

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$81,334

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$463,241

Down $1,877 (-0.4%) from 2023

Net Assets

Down

$462,972

Down $245 (-0.1%) from 2023

Liabilities

Down

$269

Down $1,632 (-86%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$398,572

Up $6,862 (+1.8%) from 2023

Expenses

Up

$401,311

Up $79,859 (+25%) from 2023

Net Income

Down

-$2,739

Down $72,997 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$463,241
Liabilities$269
Net Assets$462,972
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$398,572
Expenses$401,311
Net Income-$2,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$417,659
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.

To plan, build and maintain world class trails; educate the community and create connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,288$202,891▼ $31,397
Savings and Temporary Cash Investments$121,891$128,883▲ $6,992
Investments Other Securities$102,141$106,563▲ $4,422
Land, Buildings, and Equipment, Net$6,798$17,873▲ $11,075
Prepaid Expenses and Deferred Charges-$1,431-
Total Assets$465,118$463,241▼ $1,877
Other Assets Total$0$5,600▲ $5,600
Liabilities
Accounts Payable and Accrued Expenses$1,901$269▼ $1,632
Total Liabilities$1,901$269▼ $1,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,217$432,972▼ $245
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$463,217$462,972▼ $245
Total Liabilities and Net Assets / Fund Balance$465,118$463,241▼ $1,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,873$25,244$43,117
Other Securities$106,563--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MonroeExecutive DirectorFT$81,334$81,334

Board Members and Trustees

NameTitle
Christina RinderlePresident
Daryl CritesVice President/secretary
Brett BronsonDirector
Gary ProvencherDirector
Steven J SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,229
Program Service Revenue
$17,317
Investment Income
$8,661
Other Revenue
$-10,635
All Other Contributions
$285,761
Change in Net Assets
$-2,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,884
Other Expenses$153,816
Total Fundraising Expense$20,766
Professional Fundraising Fees$11,611
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,782$26,995$10$137,787
Current Officers, Directors, Trustees, and Key Employees$67,507$5,693$8,134$81,334
Office Expenses$17,663$7,730$190$25,583
Occupancy$12,642$7,304-$19,946
Payroll Taxes$15,158$943$662$16,763
Information Technology$7,053$6,663-$13,716
Fees for Services Accounting-$13,223-$13,223
Fees for Services Professional Fundraising--$11,611$11,611
Travel$8,815--$8,815
Insurance$6,768$491-$7,259
Advertising$4,928--$4,928
Depreciation Depletion$4,786--$4,786
Other Expenses$4,585$2,700-$2,700
Conferences and Meetings$952--$952
Fees for Service Investment Mgmnt Fees-$443-$443
Fees for Services Other--$159$159
Total Functional Expenses$308,360$72,185$20,766$401,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,087
Professional Fundraising Fees$11,611
Fundraising Gross Income$6,778

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$101,293$3,825$8,942$-5,117
Total Events$101,293$3,825$17,232$-13,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board reviews a draft copy of the form 990 prior to being finalized.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure and any discussion with the interested person, they shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Upon final review and discussion, if the board of directors or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation through periodic reviews and determines whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Annually, the board of directors will evaluate the executive director's salary based on current comparable market prices.”

Form 990, Part VI, Section C, Line 19

“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
813 MAIN AVENUE STE 304, DURANGO, CO 81301
Doing Business As
Durango Trails

Signing Officer

Name
Steven Schwartz
Title
Treasurer
Phone
9702594682
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Gersbach
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
832

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML AppendixShowing 400 of 430 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.

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IRS990/Desc0WORKING WITH AREA LAND MANAGERS, THE ORGANIZATION WORKS FROM APRIL THROUGH OCTOBER ON THE WORLD CLASS TRAILS AND OVERSEE OVER 25-45 PUBLIC 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 THE COMMUNITY VIA PROGRAMS, AMBASSADORS, SOCIAL MEDIA, AND OUR WEBSITE; ENCOURAGING CONNECTIVITY TO ENHANCE THE TRAIL NETWORK IS DIRECTLY TIED TO THE ECONOMIC, PHYSICAL, AND SOCIAL WELL-BEING BENEFITS TO THE COMMUNITY. THERE WAS APPROXIMATELY 1,000 HOURS OF VOLUNTEER SERVICE ON THE TRAILS, VALUED AT $33,000.
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IRS990/MissionDesc0DURANGO 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.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0943
IRS990/PayrollTaxesGrp/ProgramServicesAmt015158
IRS990/PayrollTaxesGrp/TotalAmt016763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01431
IRS990/PrincipalOfficerNm0JEN GERSBACH
IRS990/PriorPeriodAdjustmentsAmt01603
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1AMBASSADOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08345
IRS990/PYOtherExpensesAmt0145440
IRS990/PYOtherRevenueAmt0-7483
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070258
IRS990/PYSalariesCompEmpBnftPaidAmt0176012
IRS990/PYTotalExpensesAmt0321452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01593315
IRS990ScheduleA/SubstantialContributorsTotAmt06047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599362
IRS990ScheduleA/TotalSupportAmt01619834
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017873
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT COPY OF THE FORM 990 PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. UPON FINAL REVIEW AND DISCUSSION, IF THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES COMPENSATION THROUGH PERIODIC REVIEWS AND DETERMINES WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. ANNUALLY, THE BOARD OF DIRECTORS WILL EVALUATE THE EXECUTIVE DIRECTOR'S SALARY BASED ON CURRENT COMPARABLE MARKET PRICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465118
IRS990/TotalAssetsEOYAmt0463241
IRS990/TotalAssetsGrp/BOYAmt0465118
IRS990/TotalAssetsGrp/EOYAmt0463241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383229
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01901
IRS990/TotalLiabilitiesEOYAmt0269
IRS990/TotalLiabilitiesGrp/BOYAmt01901
IRS990/TotalLiabilitiesGrp/EOYAmt0269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308360
IRS990/TotalProgramServiceRevenueAmt017317
IRS990/TotalReportableCompFromOrgAmt081334
IRS990/TotalRevenueGrp/ExclusionAmt0-1974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08815
IRS990/TravelGrp/TotalAmt08815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 MAIN AVENUE STE 304
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DURANGOTRAILS.ORG

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,241
Liabilities
$269
Net assets
$462,972
Revenue
$398,572
Expenses
$401,311
Net income
-$2,739
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