Civic Intelligence

Flagstaff Trails Initiative

EIN 85-3457234 • 501(c)3 • Flagstaff, AZ

Profile

We are nonprofit trails organization, raising monies for trail improvement

PO Box 1510Flagstaff, AZ 86002
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Up

$34,309

Up $4,104 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$34,309

Up $4,104 (+14%) from 2022

Revenue

Down

$19,727

Down $10,478 (-35%) from 2022

Expenses

Up

$20,727

Up $20,727 from 2022

Net Income

Down

-$1,000

Down $31,205 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $30,205Liabilities 2022: $0Net Assets 2022: $30,2052022Assets 2025: $34,309Liabilities 2025: $0Net Assets 2025: $34,3092025

Highlighted filing

2025

Assets$34,309
Liabilities$0
Net Assets$34,309

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $30,205Expenses 2022: $0Net Income 2022: $30,2052022Revenue 2025: $19,727Expenses 2025: $20,727Net Income 2025: -$1,0002025

Highlighted filing

2025

Revenue$19,727
Expenses$20,727
Net Income-$1,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$19,727
Mission and Program Overview

Mission

We are nonprofit trails organization, raising monies for trail improvement

Elevate trails in and around flagstaff

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$14,979$18,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURESE MCCULLOUGHTreasurer-$0--
TODD LEWISPresident-$0--
KYLE COLAVITOVice President-$0--
BILL SCHMELZERSecretary-$0--
NAT WHITEBoard Member-$0--
DEBBIE MAMAHONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Flagstaff Trails Initiative
EIN
85-3457234
In Care Of
% LAURESE MCCULLOUGH
Phone
9254136316
Address
PO BOX 1510, FLAGSTAFF, AZ 86002

Signing Officer

Name
Laurese Mccullough
Title
Treasurer
Phone
9254136316
Signed
2025-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLICENSES & REGISTRATIONS 9FACILITIES AND EQUIPMENT 18,500INSURANCE 1,152TRAVEL 50

General explanation attachment

The flagstaff trails initiative (fti), is a 501c3 trail-centric non-profit whose mission is to elevate trails in and around flagstaff from good to extraordinary. The purpose of fti is to develop and implement a collaborative, cross-jurisdictional strategy for recreational trails in the flagstaff region of coconino county, arizona that will improve upon the old trail system to create an extraordinary trail network for the community. Ftis board works in conjunction with land managers, businesses, community members and other non-profits to improve the quality, connectivity, funding and community support for a sustainable trail system that balances the demand for recreation with the communitys vision for conservation, development, and health.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FLAGSTAFF TRAILS INITIATIVE (FTI), IS A 501C3 TRAIL-CENTRIC NON-PROFIT WHOSE MISSION IS TO ELEVATE TRAILS IN AND AROUND FLAGSTAFF FROM GOOD TO EXTRAORDINARY. THE PURPOSE OF FTI IS TO DEVELOP AND IMPLEMENT A COLLABORATIVE, CROSS-JURISDICTIONAL STRATEGY FOR RECREATIONAL TRAILS IN THE FLAGSTAFF REGION OF COCONINO COUNTY, ARIZONA THAT WILL IMPROVE UPON THE OLD TRAIL SYSTEM TO CREATE AN EXTRAORDINARY TRAIL NETWORK FOR THE COMMUNITY. FTIS BOARD WORKS IN CONJUNCTION WITH LAND MANAGERS, BUSINESSES, COMMUNITY MEMBERS AND OTHER NON-PROFITS TO IMPROVE THE QUALITY, CONNECTIVITY, FUNDING AND COMMUNITY SUPPORT FOR A SUSTAINABLE TRAIL SYSTEM THAT BALANCES THE DEMAND FOR RECREATION WITH THE COMMUNITYS VISION FOR CONSERVATION, DEVELOPMENT, AND HEALTH.
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