Civic Intelligence

Wildridge Trail Coalition

990EZ • Fiscal year 2022 • EIN 85-4214696

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization Profilewww.wildridgetrailcoalition.org
PO Box 797Avon, CO 81620-0797

(970) 331-6079

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

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,064

Up $3,694 (+110%) from 2021

Net Assets

Up

$7,064

Up $3,694 (+110%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$7,515

Down $2,001 (-21%) from 2021

Expenses

Down

$3,821

Down $2,325 (-38%) from 2021

Net Income

Up

$3,694

Up $324 (+9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,370Liabilities 2021: $0Net Assets 2021: $3,3702021Assets 2022: $7,064Liabilities 2022: $0Net Assets 2022: $7,0642022Assets 2023: $5,959Liabilities 2023: $0Net Assets 2023: $5,9592023Assets 2024: $10,034Net Assets 2024: $10,0342024

Highlighted filing

2022

Assets$7,064
Liabilities$0
Net Assets$7,064
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $9,516Expenses 2021: $6,146Net Income 2021: $3,3702021Revenue 2022: $7,515Expenses 2022: $3,821Net Income 2022: $3,6942022Revenue 2023: $8,172Expenses 2023: $9,277Net Income 2023: -$1,1052023Revenue 2024: $10,152Expenses 2024: $6,077Net Income 2024: $4,0752024

Highlighted filing

2022

Revenue$7,515
Expenses$3,821
Net Income$3,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$7,515
Mission and Program Overview

Mission

Identifying and upgrading trails

Program Services

DescriptionGrantsExpenses
IDENTIFYING FOREST SERVICE ACCESS ROADS AND TRAILS IN NEED OF REPAIR.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVON DECRAUSAZPresident-$0--
CHARLEY VIOLACo Vice President-$0--
DAVE DANTASCo Vice President-$0--
MARIE-CHRISTINE EGGEBRECHTTreasurer-$0--
PATRICIA PLAVECSecretary-$0--
DEBBIE LATHRAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wildridge Trail Coalition
EIN
85-4214696
Phone
9703316079
Address
PO Box 797, AVON, CO 81620-0797

Signing Officer

Name
Devon a De Crausaz
Title
President
Phone
9703316079
Signed
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Mann CPA PC
Address
PO Box 2199, Eagle, CO 81631-2199
Preparer
Robert S Mann
Phone
9703762871
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal professional fees 510”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies software 2,055”

Raw XML Appendix142 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/PersonNm0DEVON DECRAUSAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09703316079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05796 WILDRIDGE ROAD E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07064
IRS990EZ/GrossReceiptsAmt07515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEVON DECRAUSAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLEY VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE DANTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE-CHRISTINE EGGEBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA PLAVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE LATHRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IDENTIFYING AND UPGRADING TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFYING FOREST SERVICE ACCESS ROADS AND TRAILS IN NEED OF REPAIR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03821
IRS990EZ/TotalRevenueAmt07515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wildridgetrailcoalition.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017031
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017031
IRS990ScheduleA/TotalSupportAmt017031
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL PROFESSIONAL FEES 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES SOFTWARE 2,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON A DE CRAUSAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703316079
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDRIDGE TRAIL COALITION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0854214696
ReturnHeader/Filer/PhoneNum09703316079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 797
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816200797
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463487875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert S Mann CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2199
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816312199
ReturnHeader/PreparerPersonGrp/PhoneNum09703762871
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Mann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-21T07:57:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE CRAUSAZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,064
Liabilities
$0
Net assets
$7,064
Revenue
$7,515
Expenses
$3,821
Net income
$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$10.0$10.2$6.08$4.08
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$8.17$9.28$1.11
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$7.52$3.82$3.69
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$9.52$6.15$3.37
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00