Civic Intelligence

Mariposa Trails

990EZ • Fiscal year 2024 • EIN 85-1241296

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profilewww.mariposatrails.org
PO Box 5008-139Mariposa, CA 95338

(206) 793-2091

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$97,409

Up $9,576 (+11%) from 2023

Net Assets

Up

$97,331

Up $9,498 (+11%) from 2023

Liabilities

$78

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$130,557

Up $12,283 (+10%) from 2023

Expenses

Up

$124,016

Up $91,634 (+283%) from 2023

Net Income

Down

$6,541

Down $79,351 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2024

Assets$97,409
Liabilities$78
Net Assets$97,331
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$130,557
Expenses$124,016
Net Income$6,541
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$130,647
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.-$112,277
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
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KingPresidentPT$0--
Beth KellnerTreasurerPT$0--
Steve HumphryMember-$0--
Marcus PadillaMember-$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
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Summit Tax & Financial Services Inc
Address
2450 Peralta Blvd Ste 124, Fremont, CA 94536
Preparer
Stacy Saucedo
Phone
5104940829
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1125”

Other Expenses.1002

“Office Expenses $564”

Other Expenses.1005

“Travel $1144”

Other Expenses.1012

“Insurance $2250”

Other Expenses.1

“Contracted Services $78334”

Other Expenses.2

“Volunteer Expenses $2443”

Other Expenses.3

“Tribal Services $2025”

Other Expenses.4

“Small Tools $1199”

Other Expenses.5

“Dues & Memberships $348”

Other Expenses.7

“Merchant Fees $80”

Total Liabilities.1

“Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $78”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beth Kellner
IRS990EZ/BooksInCareOfDetail/PhoneNum02067932091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03575 Homestead Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mariposa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127736
IRS990EZ/CostOfGoodsSoldAmt090
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097409
IRS990EZ/FundraisingGrossIncomeAmt0337
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02484
IRS990EZ/GrossReceiptsAmt0130647
IRS990EZ/GrossSalesOfInventoryAmt02574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097331
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Kellner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Humphry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcus Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02957
IRS990EZ/OtherExpensesTotalAmt089512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Restore and Promote Public Trails
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mariposa 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124016
IRS990EZ/TotalProgramServiceExpensesAmt0112277
IRS990EZ/TotalRevenueAmt0130557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mariposatrails.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268047
IRS990ScheduleA/TotalSupportAmt0268047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services $78334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tribal Services $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Tools $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Memberships $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Kellner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mariposa Trails
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0851241296
ReturnHeader/Filer/PhoneNum02067932091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5008-139
ReturnHeader/Filer/USAddress/CityNm0Mariposa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823716197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 Peralta Blvd Ste 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094536
ReturnHeader/PreparerPersonGrp/PhoneNum05104940829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Saucedo
ReturnHeader/ReturnTs02025-05-15T13:22:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,409
Liabilities
$78
Net assets
$97,331
Revenue
$130,557
Expenses
$124,016
Net income
$6,541
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