Civic Intelligence

Arizona Trail Association

EIN 86-0762149 • 501(c)3 • Tucson, AZ

Profile

To coordinate the planning, development, and promotion of the arizona trail for recreational and educational experiences of nonmotorized trail users.

738 N 5th Avenue Ste 201Tucson, AZ 85705

aztrail.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$732,868

Up $155,468 (+27%) from 2023

Liabilities

Down

$106,844

Down $31,952 (-23%) from 2023

Net Assets

Up

$626,024

Up $187,420 (+43%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$1,591,480

Up $314,084 (+25%) from 2023

Expenses

Down

$1,412,468

Down $59,379 (-4.0%) from 2023

Net Income

Up

$179,012

Up $373,463 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $351,006Liabilities 2010: $177,038Net Assets 2010: $173,9682010Assets 2011: $289,337Liabilities 2011: $54,308Net Assets 2011: $235,0292011Assets 2012: $313,556Liabilities 2012: $43,991Net Assets 2012: $269,5652012Assets 2013: $310,601Liabilities 2013: $35,783Net Assets 2013: $274,8182013Assets 2014: $372,800Liabilities 2014: $49,923Net Assets 2014: $322,8772014Assets 2015: $386,443Liabilities 2015: $37,020Net Assets 2015: $349,4232015Assets 2016: $526,353Liabilities 2016: $170,342Net Assets 2016: $356,0112016Assets 2017: $315,477Liabilities 2017: $14,365Net Assets 2017: $301,1122017Assets 2018: $298,296Liabilities 2018: $13,303Net Assets 2018: $284,9932018Assets 2019: $727,998Liabilities 2019: $378,140Net Assets 2019: $349,8582019Assets 2020: $629,397Liabilities 2020: $117,969Net Assets 2020: $511,4282020Assets 2021: $690,016Liabilities 2021: $208,583Net Assets 2021: $481,4332021Assets 2022: $715,932Liabilities 2022: $177,087Net Assets 2022: $538,8452022Assets 2023: $577,400Liabilities 2023: $138,796Net Assets 2023: $438,6042023Assets 2024: $732,868Liabilities 2024: $106,844Net Assets 2024: $626,0242024

Highlighted filing

2024

Assets$732,868
Liabilities$106,844
Net Assets$626,024
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $232,3952010Expenses 2011: $322,1412011Expenses 2012: $217,2282012Revenue 2013: $212,090Expenses 2013: $206,652Net Income 2013: $5,4382013Revenue 2014: $369,397Expenses 2014: $352,753Net Income 2014: $16,6442014Revenue 2015: $445,996Expenses 2015: $420,078Net Income 2015: $25,9182015Revenue 2016: $653,353Expenses 2016: $646,878Net Income 2016: $6,4752016Revenue 2017: $914,665Expenses 2017: $969,113Net Income 2017: -$54,4482017Revenue 2018: $825,861Expenses 2018: $845,452Net Income 2018: -$19,5912018Revenue 2019: $846,110Expenses 2019: $871,875Net Income 2019: -$25,7652019Revenue 2020: $1,010,286Expenses 2020: $849,124Net Income 2020: $161,1622020Revenue 2021: $1,173,659Expenses 2021: $1,204,111Net Income 2021: -$30,4522021Revenue 2022: $1,407,174Expenses 2022: $1,347,573Net Income 2022: $59,6012022Revenue 2023: $1,277,396Expenses 2023: $1,471,847Net Income 2023: -$194,4512023Revenue 2024: $1,591,480Expenses 2024: $1,412,468Net Income 2024: $179,0122024

Highlighted filing

2024

Revenue$1,591,480
Expenses$1,412,468
Net Income$179,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732,868
Liabilities
$106,844
Net assets
$626,024
Revenue
$1,591,480
Expenses
$1,412,468
Net income
$179,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.63$1.59$1.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$1.28$1.47$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$1.41$1.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.17$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.01$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$0.85$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.83$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.91$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.65$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.21$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,757,971
Mission and Program Overview

Mission

To coordinate the planning, development, and promotion of the arizona trail for recreational and educational experiences of nonmotorized trail users.

The arizona trail associations mission is to protect, maintain, enhance, promote, and sustain the arizona trail as a unique encounter with the natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,040$290,733▲ $278,693
Cash and Non-Interest-Bearing Accounts$98,494$129,318▲ $30,824
Investments in Publicly Traded Securities$192,460$120,053▼ $72,407
Accounts Receivable$57,802--
Inventories for Sale or Use$29,063$26,340▼ $2,723
Land, Buildings, and Equipment, Net$34,364$22,322▼ $12,042
Prepaid Expenses and Deferred Charges$16,581$11,611▼ $4,970
Total Assets$577,400$732,868▲ $155,468
Other Assets Total$136,596$132,491▼ $4,105
Liabilities
Accounts Payable and Accrued Expenses$99,933$67,221▼ $32,712
Deferred Revenue$22,565$23,325▲ $760
Other Liabilities$16,298$16,298→ $0
Total Liabilities$138,796$106,844▼ $31,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$440,079$492,440▲ $52,361
Net Assets Without Donor Restrictions$-1,475$133,584▲ $135,059
Total Net Assets Fund Balance$438,604$626,024▲ $187,420
Total Liabilities and Net Assets / Fund Balance$577,400$732,868▲ $155,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,322$169,885$192,207
Other Assets Org$116,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$440,079$195,234-$142,873$492,440
2023$355,016$138,404-$53,341$440,079
2022$206,333$335,523▲ $54$186,840$355,016
2021$5,000$205,396-$4,063$206,333
2020$5,000$26▲ $6$32$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew NelsonExecutive DirectorFT$97,063$3,424$100,487

Board Members and Trustees

NameTitle
Shawn RedfieldDirector/president From 03/5/24
Ambika BalasubramaniyanPresident Until 03/5/24
Alexandra HouchinDirector
Clark TenakhongvaDirector
Dana ErnstDirector
Karen GreshamDirector
Rebecca RodriguezDirector
Victoria LevinDirector/secretary From 9/19/24
Bianca SalazarSecretary Until 09/19/24
David RabbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Conservation ExperienceTrail Design/ConstructionPO Box 65532, Salt Lake City, UT 84165$127,179
Quantum Leap Productions IncDocumentary production5020 S Ash Ave Ste 101, Tempe, AZ 85282$112,187
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,872
Program Service Revenue
$14,291
Investment Income
$9,192
Other Revenue
$46,125
All Other Contributions
$653,149
Change in Net Assets
$179,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$25,678Fair Market Value (FMV)
Securities Publicly Traded1$21,278Avg Day Trade Fair Market Value (FMV)
Other Non Cash Contri Table13$2,054Fair Market Value (FMV)
Total Noncash Contributions27$49,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,480
Revenue Not Reported on Form 990
$12,273
Total Revenue per Audited Statements
$1,603,753
Total Revenue per Form 990
$1,591,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,362
Salaries, Compensation, and Employee Benefits$625,447
Total Fundraising Expense$104,099
Grants and Similar Amounts Paid$2,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,249$71,680$62,315$472,244
Fees for Services Other$400,997$6,423$770$408,190
Current Officers, Directors, Trustees, and Key Employees$72,400$15,277$12,810$100,487
Office Expenses$39,239$9,038$12,447$60,724
Conferences and Meetings$54,501$1,654$304$56,459
Travel$50,452$3,149$1,171$54,772
Payroll Taxes$31,195$5,478$5,747$42,420
Insurance$15,621$25,637-$41,258
Occupancy$21,260$12,247-$33,507
Fees for Services Lobbying$22,000--$22,000
Fees for Services Accounting-$17,523-$17,523
Depreciation Depletion$11,825$217-$12,042
Other Employee Benefits$8,622$1,674-$10,296
Other Expenses$27,065$2,544$2,773$2,773
Grants to Domestic Orgs$2,659--$2,659
Information Technology-$1,725-$1,725
Advertising$50--$50
Total Functional Expenses$1,134,103$174,266$104,099$1,412,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,333
Expenses per Audited Statements$1,412,468
Total Expenses per Form 990$1,412,468
Expenses Not Reported on Form 990$3,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,665
Fundraising Gross Income$125,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endurance Event$180,032$125,665$106,877$18,788
Total Events$180,032$125,665$125,665-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,298
Long-term Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership any individual or organization supporting the specific purposes of the organization may become a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Each member in good standing is eligible to vote on the organizations officers at the annual meeting. Elections are done on a one member one vote basis.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation for the executive director by comparing his compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents, including its conflict of interest policy, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Arizona Trail Association
EIN
86-0762149
Phone
6022524794
Address
738 N 5TH AVENUE STE 201, TUCSON, AZ 85705

Signing Officer

Name
Matthew Nelson
Title
Executive Director
Phone
6022524794
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nelson
Formed
1994
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
1,700

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization hires assistants for program events, map assistants, it consultants, and other trail consultants.”

Financial Statement Notes

V 4

“The organization has both purpose and time restricted net assets related to program activities trail improvements, gateway communities, gear girls, sos van, and trail protection and sustaining expenses.”

X 2

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

XI 2D

“Credit card rewards were reflected as a rebate/reduction of cost and netted with expenses for the tax return.”

XI 2D

“Credit card rewards were reflected as a rebate/reduction of cost and netted with expenses for the tax return. In addition, there is a 1 rounding adjustment.”

Raw XML AppendixShowing 400 of 594 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
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IRS990/ActivityOrMissionDesc0THE ARIZONA TRAIL ASSOCIATIONS MISSION IS TO PROTECT, MAINTAIN, ENHANCE, PROMOTE, AND SUSTAIN THE ARIZONA TRAIL AS A UNIQUE ENCOUNTER WITH THE NATURAL ENVIRONMENT.
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IRS990/Desc0WORKED WITH OVER 1,700 VOLUNTEERS WHO CONTRIBUTED MORE THAN 18,700 HOURS OF VOLUNTEER SERVICE. RECRUITED AND TRAINED 8 NEW SEGMENT STEWARDS AND 2 NEW REGIONAL STEWARDS FOR A TOTAL OF 156 STATEWIDE. HOSTED 95 SINGLE AND MULTI-DAY VOLUNTEER TRAIL WORK EVENTS, WHICH INCLUDED 9 TRAIL SKILLS INSTITUTE CLASSES. 18 VOLUNTEER SAWYERS CLEARED OVER 100 TREES ON THE AZT. FINALIZED 20 MILES OF TRAIL REROUTES, WHICH REMOVED THE TRAIL FROM ROADS AND OTHER UNSUSTAINABLE AREAS TO SUPPORT THE NATIONAL TRAILS SYSTEM ACT. INSTALLED 2 STEEL GATES AND 10 ROLLOVER GATES. INSTALLED 4 HIGHWAY SIGNS, 2 FOREST ROAD SIGNS, 2 NEW TRAILHEAD SIGNS, 19 STEEL NAVIGATIONAL SIGNS, AND 1 INTERPRETIVE SIGN ON THE TRAIL. UPDATED 31 TRAIL AND TRAILHEAD SIGNS TO COMPLEMENT NEW TRAIL CONSTRUCTION ALONG AN UPDATED PASSAGE. FACILITATED 9 VETERANS WORK WEEKENDS, ENGAGING 114 MILITARY-AFFILIATED VOLUNTEERS. ENGAGED OVER 680 YOUTH IN TRAIL EXPLORATION AND MAINTENANCE ACTIVITIES. SERVED 77 GIRLS IN THE MOUNTAIN BIKING PROGRAM FOR YOUNG WOMEN, INTRODUCING THEM TO TRAIL MAINTENANCE.
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