Civic Intelligence

Arizona Trail Association

990 • Fiscal year 2011 • EIN 86-0762149

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

Organization ProfileWWW.AZTRAIL.ORG
P O Box 3673685067
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$289,337

Down $61,669 (-18%) from 2010

Net Assets

Up

$235,029

Up $61,061 (+35%) from 2010

Liabilities

Down

$54,308

Down $122,730 (-69%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$322,141

Up $89,746 (+39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2011

Assets$289,337
Liabilities$54,308
Net Assets$235,029
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$322,141
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Gross Receipts
$386,480
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.

Filing and Contact Details

Filer

EIN
86-0762149
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IRS990ScheduleA/GrossInvestmentIncome170/Total04770
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019444
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.78700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86670
IRS990ScheduleA/PublicSupportTotal1700916286
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0380071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0216237
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0131077
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0233689
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0198372
IRS990ScheduleA/Total170/Total01159446
IRS990ScheduleA/TotalSupport01164216
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$289,337
Liabilities
$54,308
Net assets
$235,029
Revenue
-
Expenses
$322,141
Net income
-
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