Civic Intelligence

Poudre River Trail Corridor Inc

EIN 84-1366598 • 501(c)3 • Windsor, CO

Profile

Constructing a trail for recreational purposes funded by grants and private donations for use by the general public

P O Box 388Windsor, CO 80550

poudretrail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,453,569

Down $17,134 (-0.3%) from 2023

Liabilities

Down

$3,162

Down $1,549 (-33%) from 2023

Net Assets

Down

$5,450,407

Down $15,585 (-0.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Down

$113,738

Down $83,096 (-42%) from 2023

Expenses

Down

$138,702

Down $19,872 (-13%) from 2023

Net Income

Down

-$24,964

Down $63,224 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,120,829Liabilities 2010: $0Net Assets 2010: $5,120,8292010Assets 2011: $5,124,879Liabilities 2011: $0Net Assets 2011: $5,124,8792011Assets 2012: $5,132,313Liabilities 2012: $0Net Assets 2012: $5,132,3132012Assets 2013: $5,139,476Liabilities 2013: $0Net Assets 2013: $5,139,4762013Assets 2014: $5,168,200Liabilities 2014: $0Net Assets 2014: $5,168,2002014Assets 2015: $5,156,821Liabilities 2015: $0Net Assets 2015: $5,156,8212015Assets 2016: $5,105,706Liabilities 2016: $0Net Assets 2016: $5,105,7062016Assets 2017: $5,135,168Liabilities 2017: $0Net Assets 2017: $5,135,1682017Assets 2018: $5,148,729Liabilities 2018: $0Net Assets 2018: $5,148,7292018Assets 2019: $5,159,068Liabilities 2019: $0Net Assets 2019: $5,159,0682019Assets 2020: $5,172,466Liabilities 2020: $0Net Assets 2020: $5,172,4662020Assets 2021: $5,269,790Liabilities 2021: $0Net Assets 2021: $5,269,7902021Assets 2022: $5,427,540Liabilities 2022: $1,180Net Assets 2022: $5,426,3602022Assets 2023: $5,470,703Liabilities 2023: $4,711Net Assets 2023: $5,465,9922023Assets 2024: $5,453,569Liabilities 2024: $3,162Net Assets 2024: $5,450,4072024

Highlighted filing

2024

Assets$5,453,569
Liabilities$3,162
Net Assets$5,450,407
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $1,4452010Revenue 2011: $12,518Expenses 2011: $8,468Net Income 2011: $4,0502011Expenses 2012: $9,4392012Revenue 2013: $20,843Expenses 2013: $13,633Net Income 2013: $7,2102013Revenue 2014: $41,708Expenses 2014: $12,984Net Income 2014: $28,7242014Revenue 2015: $21,457Expenses 2015: $32,836Net Income 2015: -$11,3792015Revenue 2016: $17,985Expenses 2016: $69,100Net Income 2016: -$51,1152016Revenue 2017: $32,157Expenses 2017: $2,695Net Income 2017: $29,4622017Revenue 2018: $27,004Expenses 2018: $13,443Net Income 2018: $13,5612018Revenue 2019: $15,936Expenses 2019: $5,597Net Income 2019: $10,3392019Revenue 2020: $15,119Expenses 2020: $1,721Net Income 2020: $13,3982020Revenue 2021: $131,165Expenses 2021: $33,841Net Income 2021: $97,3242021Revenue 2022: $244,169Expenses 2022: $87,599Net Income 2022: $156,5702022Revenue 2023: $196,834Expenses 2023: $158,574Net Income 2023: $38,2602023Revenue 2024: $113,738Expenses 2024: $138,702Net Income 2024: -$24,9642024

Highlighted filing

2024

Revenue$113,738
Expenses$138,702
Net Income-$24,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,453,569
Liabilities
$3,162
Net assets
$5,450,407
Revenue
$113,738
Expenses
$138,702
Net income
-$24,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.11$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.20$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.24$0.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.13$0.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.02$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.02$0.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.03$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.03$0.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.02$0.03$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.01
2011Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.01$0.01$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$246,761
Mission and Program Overview

Mission

Constructing a trail for recreational purposes funded by grants andprivate donations for use by the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,269,790$5,426,360▲ $156,570
Savings and Temporary Cash Investments$130,039$281,228▲ $151,189
Cash and Non-Interest-Bearing Accounts$48,151$34,712▼ $13,439
Investments Other Securities-$20,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,269,790$5,427,540▲ $157,750
Other Assets Total$5,091,600$5,091,600→ $0
Liabilities
Other Liabilities$0$1,180▲ $1,180
Total Liabilities$0$1,180▲ $1,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,269,790$5,426,360▲ $156,570
Total Liabilities and Net Assets / Fund Balance$5,269,790$5,427,540▲ $157,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,262$25,262
Other Assets Org$5,091,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Elizabeth SmokowskiEmployee$21,562$21,562
Robert HinderakerEmployee$8,313$8,313

Board Members and Trustees

NameTitle
Dale HallChair
Bill HertnekyVice Chair
Becky SafarikBoard Member
Fred OtisBoard Member
Jennifer FinchBoard Member
Julie ClineBoard Member
Julie CozadBoard Member
Myles BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,066
Program Service Revenue
$6,950
Investment Income
$689
Other Revenue
$12,464
All Other Contributions
$40,073
Change in Net Assets
$156,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,435
Salaries, Compensation, and Employee Benefits$32,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,875-$29,875
Depreciation Depletion-$15,450-$15,450
Insurance-$2,542-$2,542
Payroll Taxes-$2,289-$2,289
Fees for Services Accounting-$1,715-$1,715
Travel-$1,708-$1,708
All Other Expenses$361$559-$920
Office Expenses-$777-$777
Other Expenses$970$654-$654
Advertising-$383-$383
Total Functional Expenses$30,043$57,556$0$87,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,056
Fundraising Direct Expenses$2,592
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Presented to board for review before filing”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request”

Filing and Contact Details

Filer

Filer Name
Poudre River Trail Corridor Inc
EIN
84-1366598
Phone
9703816250
Address
P O BOX 388, WINDSOR, CO 80550

Signing Officer

Name
Dale Hall
Title
Chair
Phone
9703816250
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Hall
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Marcia L Siebring CPA
Address
1035 37TH AVENUE COURT, GREELEY, CO 80634-2576
Preparer
Marcia L Siebring
Phone
9703921486
Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0383
IRS990/AdvertisingGrp/TotalAmt0383
IRS990/AllOtherContributionsAmt040073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0361
IRS990/AllOtherExpensesGrp/TotalAmt0920
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POUDRE RIVE TRAIL CORRIDOR
IRS990/BooksInCareOfDetail/PhoneNum09703816250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 N 16TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt048151
IRS990/CashNonInterestBearingGrp/EOYAmt034712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0689
IRS990/CYOtherExpensesAmt055435
IRS990/CYOtherRevenueAmt012464
IRS990/CYProgramServiceRevenueAmt06950
IRS990/CYRevenuesLessExpensesAmt0156570
IRS990/CYSalariesCompEmpBnftPaidAmt032164
IRS990/CYTotalExpensesAmt087599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015450
IRS990/DepreciationDepletionGrp/TotalAmt015450
IRS990/Desc0CONSTRUCTION OF RECREATIONAL TRAIL FOR THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01715
IRS990/FeesForServicesAccountingGrp/TotalAmt01715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY SAFARIK
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE COZAD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HINDERAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH SMOKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MYLES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HERTNEKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt015056
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0183993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05091600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL PROJECTS PROFESSI
IRS990/OtherExpensesGrp/Desc1SMALL ITEMS/TOOLS
IRS990/OtherExpensesGrp/Desc2TRAILATHON
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1970
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IRS990/OtherExpensesGrp/TotalAmt11604
IRS990/OtherExpensesGrp/TotalAmt2970
IRS990/OtherExpensesGrp/TotalAmt3654
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029875
IRS990/OtherSalariesAndWagesGrp/TotalAmt029875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/TotalAmt02289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE HALL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TRAIL-A-THON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt033841
IRS990/PYOtherRevenueAmt010858
IRS990/PYProgramServiceRevenueAmt04824
IRS990/PYRevenuesLessExpensesAmt097324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156570
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05269790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05426360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0373327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373327
IRS990ScheduleA/TotalSupportAmt0374035
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/OtherAssetsOrgGrp/BookValueAmt05091600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTED TRAIL - AT COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05091600
IRS990ScheduleD/TotalLiabilityAmt01180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05269790
IRS990/TotalAssetsEOYAmt05427540
IRS990/TotalAssetsGrp/BOYAmt05269790
IRS990/TotalAssetsGrp/EOYAmt05427540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030043
IRS990/TotalFunctionalExpensesGrp/TotalAmt087599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01180
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05269790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05426360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030043
IRS990/TotalProgramServiceRevenueAmt06950
IRS990/TotalReportableCompFromOrgAmt029875
IRS990/TotalRevenueGrp/ExclusionAmt013153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05269790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05427540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01708
IRS990/TravelGrp/TotalAmt01708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 N 16TH AVENUE
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080631
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.POUDRETRAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703816250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUDRE RIVER TRAIL CORRIDOR INC
ReturnHeader/Filer/BusinessNameControlTxt0POUD
ReturnHeader/Filer/EIN0841366598
ReturnHeader/Filer/PhoneNum09703816250
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 388
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731651083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCIA L SIEBRING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 37TH AVENUE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806342576
ReturnHeader/PreparerPersonGrp/PhoneNum09703921486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA L SIEBRING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T10:42:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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