Civic Intelligence

Mariposa Trails

EIN 85-1241296 • 501(c)3 • Mariposa, CA

990-N CoverageNTEE C30

Profile

To Restore and Promote Public Trails

PO Box 5008-139Mariposa, CA 95338

www.mariposatrails.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$45,741

Down $51,668 (-53%) from 2024

Liabilities

Down

$8

Down $70 (-90%) from 2024

Net Assets

Down

$45,733

Down $51,598 (-53%) from 2024

Operations

Revenue

Down

$18,662

Down $111,895 (-86%) from 2024

Expenses

Down

$70,260

Down $53,756 (-43%) from 2024

Net Income

Down

-$51,598

Down $58,139 (-889%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $87,833Net Assets 2023: $87,8332023Assets 2024: $97,409Liabilities 2024: $78Net Assets 2024: $97,3312024Assets 2025: $45,741Liabilities 2025: $8Net Assets 2025: $45,7332025

Highlighted filing

2025

Assets$45,741
Liabilities$8
Net Assets$45,733
Open 2025 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2023: $118,274Expenses 2023: $32,382Net Income 2023: $85,8922023Revenue 2024: $130,557Expenses 2024: $124,016Net Income 2024: $6,5412024Revenue 2025: $18,662Expenses 2025: $70,260Net Income 2025: -$51,5982025

Highlighted filing

2025

Revenue$18,662
Expenses$70,260
Net Income-$51,598
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,741
Liabilities
$8
Net assets
$45,733
Revenue
$18,662
Expenses
$70,260
Net income
-$51,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.70$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.31$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.18$0.32$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 23, 2026
Return Version
2025v4.1
Gross Receipts
$9,900
Mission and Program Overview

Mission

To Restore and Promote Public Trails

Program Services

DescriptionGrantsExpenses
Mariposa Trails was organized for Trail restoration and maintenence services for 13 trails (approx 40 miles) of public trails in Mariposa County to benefit the local, tri county (Mariposa, Madera & Fresno) residents and tourist populations.-$64,735
We have trail based education services including nature walks and hikes, trail map productions/ sales/distribution to benefit the local county (Mariposa, Merced, Madera, and Fresno) residents and visiting tourist populations.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KingPresidentPT$0--
Beth KellnerTreasurerPT$0--
Steve HumphryMember-$0--
Zachary HigginsSecretary-$0--
Patricia ValentyneGeneral Member-$0--
Filing and Contact Details

Filer

Filer Name
Mariposa Trails
EIN
85-1241296
Phone
2067932091
Address
PO Box 5008-139, Mariposa, CA 95338

Signing Officer

Name
Beth Kellner
Title
Treasurer
Signed
2026-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Summit Tax & Financial Services Inc
Address
2450 Peralta Blvd Ste 102, Fremont, CA 94536
Preparer
Stacy Saucedo
Phone
5104940829
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $219”

Other Expenses.1005

“Travel $480”

Other Expenses.1012

“Insurance $1430”

Other Expenses.1

“Contracted Services $48270”

Other Expenses.2

“Small Tools $2676”

Other Expenses.3

“Volunteer Expenses $664”

Other Expenses.4

“Dues & Memberships $237”

Other Expenses.6

“Merchant Fees $68”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $8800”

Total Liabilities.1

“Sales Tax Payable - Beginning $78 Sales Tax Payable - Ending $8”

Raw XML Appendix164 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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