Civic Intelligence

Lower Valley Trails Group

990 • Fiscal year 2022 • EIN 84-1612182

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 24, 2023

Organization Profilelovatrails.org
PO Box 1749Glenwood Springs, CO 81602

(970) 379-5581

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$22,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$359,589

Up $313,491 (+680%) from 2017

Net Assets

$359,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$339,019

Up $310,249 (+1078%) from 2017

Expenses

Down

$24,239

Down $17,467 (-42%) from 2017

Net Income

Up

$314,780

Up $327,716 (+2533%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $101,411Liabilities 2011: $1,4372011Assets 2012: $120,380Liabilities 2012: $1,4852012Assets 2013: $80,431Liabilities 2013: $5,8172013Assets 2014: $65,200Liabilities 2014: $02014Assets 2015: $63,984Liabilities 2015: $02015Assets 2016: $59,034Liabilities 2016: $02016Assets 2017: $46,098Liabilities 2017: $02017Assets 2022: $359,589Liabilities 2022: $0Net Assets 2022: $359,5892022

Highlighted filing

2022

Assets$359,589
Liabilities$0
Net Assets$359,589
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $76,116Expenses 2011: $67,772Net Income 2011: $8,3442011Revenue 2012: $162,424Expenses 2012: $62,291Net Income 2012: $100,1332012Revenue 2013: $16,041Expenses 2013: $60,322Net Income 2013: -$44,2812013Revenue 2014: $15,051Expenses 2014: $24,465Net Income 2014: -$9,4142014Revenue 2015: $24,032Expenses 2015: $25,248Net Income 2015: -$1,2162015Revenue 2016: $27,030Expenses 2016: $31,955Net Income 2016: -$4,9252016Revenue 2017: $28,770Expenses 2017: $41,706Net Income 2017: -$12,9362017Revenue 2022: $339,019Expenses 2022: $24,239Net Income 2022: $314,7802022

Highlighted filing

2022

Revenue$339,019
Expenses$24,239
Net Income$314,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 24, 2023
Return Version
2022v5.0
Gross Receipts
$339,019
Mission and Program Overview

Mission

Collaborating with our partner communities and adjacent land owners, LoVa will advance the creation of a non-motorized trail for recreation and transportation to connect communities to the 47-mile trail between Glenwood Springs and Garfield County's western border along Interstate 70.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$300,000-
Savings and Temporary Cash Investments$41,898$41,916▲ $18
Cash and Non-Interest-Bearing Accounts$2,911$17,673▲ $14,762
Total Assets$44,809$359,589▲ $314,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$300,000▲ $300,000
Net Assets Without Donor Restrictions$44,809$59,589▲ $14,780
Total Net Assets Fund Balance$44,809$359,589▲ $314,780
Total Liabilities and Net Assets / Fund Balance$44,809$359,589▲ $314,780
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne GolayExecutive DirectorPT$22,000$22,000

Board Members and Trustees

NameTitle
Troy TristchlerBoard chairman
Lindsey WilliamsVice Board Chair
Angela DunnBoard Member
Brian BrownBoard Member
Helen RogersBoard Member
Jeremy WussowBoard Member
John QuinnBoard Member
Jonathan SeyboldBoard Member
Oli JohannssonBoard Member
Ellie CarylSecretary
Tod TibbettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,000
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$314,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,000
Other Expenses$2,239
Total Fundraising Expense$457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,800$1,760$440$22,000
Insurance$745$83-$828
Office Expenses$646$72-$718
Information Technology-$500-$500
Conferences and Meetings$156-$17$173
Fees for Services Legal-$20-$20
Total Functional Expenses$21,347$2,435$457$24,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

“The full 990 return is e-mailed to all Board Members 10 days prior to the filing date of 5/15/2022 and allowed 7 days for comment or changes.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public on request via fax, mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Lower Valley Trails Group
EIN
84-1612182
Phone
9703795581
Address
PO Box 1749, Glenwood Springs, CO 81602
Doing Business As
LoVa Trails

Signing Officer

Name
Tod Tibbetts
Title
Treasurer
Phone
9703666857
Signed
2023-06-24

Organization Details

Principal Officer
Jeanne Golay
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11
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IRS990/Desc0Work on design of the Canyon Creek LoVa Trail section to install a pedestrian bridge over the Colorado River connecting to a trail through the CPW facility on the north side and a trail on an easement through the Nutrient Farms property on the south side. Worked with the Town of New Castle on execution of this $750,000 project funded by a $500,000 grant from Colorado Parks & Wildlife. Organized and attended multiple stakeholder meetings. Mediated site visits and design conferences with project land-owners CPW, Colorado Department of Transportation & Nutrient Farms. Supervised redesign projects with consulting engineer Schmueser Gordon Meyer (SGM). Provided regular project progress reports to partner organizations (Town of New Castle, City of Glenwood Springs, Roaring Fork Transportation Authority and Garfield County. Outcome- the project failed due to pandemic-caused delays and price escalation. The grant was returned to CPW and the project is on hold.
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IRS990/MissionDesc0Collaborating with our partner communities and adjacent land owners, LoVa will advance the creation of a non-motorized trail for recreation and transportation to connect communities to the 47-mile trail between Glenwood Springs and Garfield County's western border along Interstate 70.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Meet Me In The Middle Project - Will build 700 linear feet of trail west from the existing LoVa Trail west toward South Canyon, entirely on CDOT Right of Way. Worked with the City of Glenwood Springs on the $1.42 million project, funded in part by a $700,000 grant from the Garfield County Federal Mineral Lease District (GCFMLD). Organized and attended multiple stakeholder meetings and provided regular project progress reports to partner organizations (Town of New Castle, City of Glenwood Springs, Roaring Fork Transportation Authority and Garfield County). Outcome- the project is under construction and slated for completion in summer 2023.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021000
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IRS990ScheduleA/PublicSupportPY170Pct00.9998
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446000
IRS990ScheduleA/TotalSupportAmt0446117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full 990 return is e-mailed to all Board Members 10 days prior to the filing date of 5/15/2022 and allowed 7 days for comment or changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available to the public on request via fax, mail or e-mail.
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/TotalAssetsBOYAmt044809
IRS990/TotalAssetsEOYAmt0359589
IRS990/TotalAssetsGrp/BOYAmt044809
IRS990/TotalAssetsGrp/EOYAmt0359589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021347
IRS990/TotalFunctionalExpensesGrp/TotalAmt024239
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt021347
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 Red Mountain Road
IRS990/USAddress/CityNm0Glenwood Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://lovatrails.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0A paper return was mailed on 5/15/2023, but this return was supposed to be file Electronically. This was an error on my part. We were notified via mail by the IRS to file electronically. I am filing this as soon as I received notification I had filed incorrectly.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tod Tibbetts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703666857

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,589
Liabilities
$0
Net assets
$359,589
Revenue
$339,019
Expenses
$24,239
Net income
$314,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.39$0.24$3.15
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.29$0.42$0.13
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.27$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.24$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.15$0.24$0.09
2013Summary only. Only limited summary data is available for this year.$0.80$0.06$0.16$0.60$0.44
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.62$0.62$1.00
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$0.76$0.68$0.08