Civic Intelligence

Arizona Trail Association

990 • Fiscal year 2015 • EIN 86-0762149

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.AZTRAIL.ORG
P O Box 36736Phoenix, AZ 85067

(602) 252-4794

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$386,443

Up $13,643 (+3.7%) from 2014

Net Assets

Up

$349,423

Up $26,546 (+8.2%) from 2014

Liabilities

Down

$37,020

Down $12,903 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$445,996

Up $76,599 (+21%) from 2014

Expenses

Up

$420,078

Up $67,325 (+19%) from 2014

Net Income

Up

$25,918

Up $9,274 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$386,443
Liabilities$37,020
Net Assets$349,423
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$445,996
Expenses$420,078
Net Income$25,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$521,765
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$211,578$215,694▲ $4,116
Cash and Non-Interest-Bearing Accounts$137,679$122,560▼ $15,119
Land, Buildings, and Equipment, Net$23,543$46,974▲ $23,431
Total Assets$372,800$386,443▲ $13,643
Other Assets Total-$1,215-
Liabilities
Deferred Revenue$45,000$30,000▼ $15,000
Accounts Payable and Accrued Expenses$4,923$7,020▲ $2,097
Total Liabilities$49,923$37,020▼ $12,903
Net Assets / Fund Balance
Unrestricted Net Assets$317,877$344,423▲ $26,546
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$322,877$349,423▲ $26,546
Total Liabilities and Net Assets / Fund Balance$372,800$386,443▲ $13,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,974$62,696$109,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,000---$5,000
2014$5,000---$5,000
2013$5,000---$5,000
2012$5,000---$5,000
2011$5,000---$5,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew NelsonExecutive DirectorFT$57,750$57,750

Board Members and Trustees

NameTitle
Eric HiserPresident
Ambika BalasubramaniyanDirector
Ben MurphyDirector
Bernie StalmannDirector
Denis RyanDirector
Gary HohnerDirector
Jeff WhitneyDirector
John RendallDirector
Lirain UrreiztietaDirector
Rob MasonDirector
Steve AndersonDirector
Todd SadowDirector
Larry SneadVP Board Dev
Jan HancockSecretary
Cw PayneTreasurer
Fred GaudetVP Trail Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$383,022
Program Service Revenue
$44,022
Investment Income
$3,488
Other Revenue
$15,464
All Other Contributions
$252,947
Change in Net Assets
$25,918

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$29,286Fair Market Value (FMV)
Other Non Cash Contri Table100,000$7,659Fair Market Value (FMV)
Other Non Cash Contri Table3$2,645Fair Market Value (FMV)
Food Inventory6,200$960Fair Market Value (FMV)
Clothing and Household Goods-$569Fair Market Value (FMV)
Total Noncash Contributions106,204$41,119-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,427
Salaries, Compensation, and Employee Benefits$153,651
Total Fundraising Expense$29,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,478$8,930$6,601$85,009
Current Officers, Directors, Trustees, and Key Employees$34,650$13,283$9,817$57,750
Conferences and Meetings$50,308$1,679$3,760$55,747
Fees for Services Other$28,621$160$4,500$33,281
Office Expenses$29,355$2,019$1,694$33,068
Other Expenses$18,248$703$126$18,248
Payroll Taxes$7,945$1,694$1,253$10,892
Fees for Services Accounting$2,310$7,640-$9,950
Fees for Services Legal$9,740--$9,740
Depreciation Depletion$8,669--$8,669
Insurance$4,989$1,277$944$7,210
Occupancy$3,727$1,429$1,056$6,212
Travel$3,593$1,287-$4,880
All Other Expenses$4,113--$4,113
Advertising$1,689-$160$1,849
Information Technology$920$89$18$1,027
Total Functional Expenses$349,959$40,190$29,929$420,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,357
Fundraising Direct Expenses$2,645
Professional Fundraising Fees$0
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-
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 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 vote on the organizations officers at the annual meeting. Elections are done on a one member one vote basis.”

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

“Each member in good standing is eligible 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 policies 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
P O BOX 36736, PHOENIX, AZ 85067

Signing Officer

Name
Cw Payne
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hiser
Formed
1994
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
1,650

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization hired assistants, map assistants,”

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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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IRS990/Desc0DURING 2015, THE ATA GREW ITS INCOME AND PROGRAMS BY 18. IN SUPPORT OF OUR ONGOING PROGRAMS MAJOR TRAIL WORK PROJECTS FOR 2016 INCREASED PARTICIPATION IN THE DEVELOPMENT OF THE USFSS COMPREHENSIVE PLAN AND A VISUAL RESOURCE INVENTORY FOR THE BLM,WE ANTICIPATE A 25 GROWTH IN THE COMING YEAR.THE ORGANIZATION DEDICATED MORE RESOURCES TO ITS VOLUNTEER PROGRAM THROUGH OUR PART-TIME VOLUNTEER COORDINATOR, WENDY LOTZE. OUR TRAIL STEWARD PROGRAM HAS BEEN REVITALIZED, AND THE ATA NOW OFFERS TRAIL STEWARD TRAININGS, STEWARD SEMINARS, AND VOLUNTEER VACATIONS IN AN EFFORT TO ENGAGE MORE INDIVIDUALS AND GROUPS IN THE MAINTENANCE AND PROTECTION OF THE ARIZONA TRAIL. WE DEVELOPED A NEW STEWARD AGREEMENT. THE ATA ALSO HIRED AN EXECUTIVE ASSISTANT TO HELP WITH DAY-TO-DAY OPERATIONS IN THE TUCSON OFFICE, INCLUDING MEMBERSHIP FULFILLMENT, MERCHANDISE SALES, SPECIAL EVENT COORDINATION, COMPILING DATA, AND PRODUCING REPORTS FOR OUR COMPREHENSIVE PLAN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP TRAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP BOARD DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09752
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3YOUTH OUTREACH
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IRS990/OtherExpensesGrp/ProgramServicesAmt22479
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IRS990/OtherExpensesGrp/TotalAmt13305
IRS990/OtherExpensesGrp/TotalAmt22605
IRS990/OtherExpensesGrp/TotalAmt318248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069478
IRS990/OtherSalariesAndWagesGrp/TotalAmt085009
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt07945
IRS990/PayrollTaxesGrp/TotalAmt010892
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC HISER
IRS990/ProfessionalFundraisingInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,443
Liabilities
$37,020
Net assets
$349,423
Revenue
$445,996
Expenses
$420,078
Net income
$25,918
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