Civic Intelligence

Arizona Trail Association

990 • Fiscal year 2017 • EIN 86-0762149

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$315,477

Down $210,876 (-40%) from 2016

Net Assets

Down

$301,112

Down $54,899 (-15%) from 2016

Liabilities

Down

$14,365

Down $155,977 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Up

$914,665

Up $261,312 (+40%) from 2016

Expenses

Up

$969,113

Up $322,235 (+50%) from 2016

Net Income

Down

-$54,448

Down $60,923 (-941%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$315,477
Liabilities$14,365
Net Assets$301,112
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$914,665
Expenses$969,113
Net Income-$54,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$941,706
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 land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,459$151,995▼ $67,464
Cash and Non-Interest-Bearing Accounts$245,058$115,332▼ $129,726
Land, Buildings, and Equipment, Net$59,968$46,935▼ $13,033
Accounts Receivable$653--
Total Assets$526,353$315,477▼ $210,876
Other Assets Total$1,215$1,215→ $0
Liabilities
Deferred Revenue$138,883--
Mortgage Notes Payable Secured by Investment Property$15,391$10,728▼ $4,663
Accounts Payable and Accrued Expenses$16,068$3,637▼ $12,431
Total Liabilities$170,342$14,365▼ $155,977
Net Assets / Fund Balance
Unrestricted Net Assets$351,011$296,112▼ $54,899
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$356,011$301,112▼ $54,899
Total Liabilities and Net Assets / Fund Balance$526,353$315,477▼ $210,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,935$101,432$148,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,000---$5,000
2016$5,000---$5,000
2015$5,000---$5,000
2014$5,000---$5,000
2013$5,000---$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew NelsonExecutive DirectorFT$67,200$3,200$70,400

Board Members and Trustees

NameTitle
Rob MasonPresident
Ambika BalasubramaniyanDirector
Ben MurphyDirector
Phyllis RalleyDirector
Steve AndersonDirector
Susan LagermanDirector
Jeff WhitneyVP Board Development
Jan HancockSecretary
Cw PayneTreasurer
Fred GaudetVP Trail Operations
Denis RyanVP-financial Development
Bernie StalmannVP-membership
Revenue and Support

Revenue Composition

Contributions and Grants
$780,630
Program Service Revenue
$100,417
Investment Income
$2,986
Other Revenue
$30,632
All Other Contributions
$440,397
Change in Net Assets
$-54,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,984
Salaries, Compensation, and Employee Benefits$261,129
Total Fundraising Expense$33,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,358$41,914$8,383$167,655
Fees for Services Other$79,131$1,797$15,130$96,058
Conferences and Meetings$73,586$1,499$796$75,881
Current Officers, Directors, Trustees, and Key Employees$49,280$17,600$3,520$70,400
Office Expenses$54,027$10,696$2,776$67,499
Other Expenses$32,891$51-$32,942
Travel$23,185$7,091$1,033$31,309
Payroll Taxes$16,152$5,768$1,154$23,074
Depreciation Depletion$22,465--$22,465
Insurance$104$15,323-$15,427
Advertising$10,615-$100$10,715
Occupancy$7,183$2,566$513$10,262
Fees for Services Accounting-$6,060-$6,060
Fees for Services Legal-$1,107-$1,107
Information Technology$168$531$199$898
Interest$778--$778
Total Functional Expenses$823,506$112,003$33,604$969,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,355
Gaming Direct Expenses$10,779
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 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 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
Matthew Nelson
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mason
Formed
1994
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
2,251

Preparer

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

Additional Explanations

Form 990, Part I, 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 IX, Line 11G

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

Raw XML AppendixShowing 400 of 484 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.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941706
IRS990/GrossSalesOfInventoryAmt043318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0531
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168
IRS990/InformationTechnologyGrp/TotalAmt0898
IRS990/InsuranceGrp/ManagementAndGeneralAmt015323
IRS990/InsuranceGrp/ProgramServicesAmt0104
IRS990/InsuranceGrp/TotalAmt015427
IRS990/InterestGrp/ProgramServicesAmt0778
IRS990/InterestGrp/TotalAmt0778
IRS990/InvestmentIncomeGrp/ExclusionAmt02986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151995
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046935
IRS990/LandBldgEquipCostOrOtherBssAmt0148367
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt091411
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010728
IRS990/NetAssetsOrFundBalancesBOYAmt0356011
IRS990/NetAssetsOrFundBalancesEOYAmt0301112
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03576
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027056
IRS990/NetUnrlzdGainsLossesInvstAmt0-451
IRS990/NoncashContributionsAmt010133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0513
IRS990/OccupancyGrp/ManagementAndGeneralAmt02566
IRS990/OccupancyGrp/ProgramServicesAmt07183
IRS990/OccupancyGrp/TotalAmt010262
IRS990/OfficeExpensesGrp/FundraisingAmt02776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010696
IRS990/OfficeExpensesGrp/ProgramServicesAmt054027
IRS990/OfficeExpensesGrp/TotalAmt067499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01215
IRS990/OtherAssetsTotalGrp/EOYAmt01215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1YOUTH OUTREACH EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt0336583
IRS990/OtherExpensesGrp/ProgramServicesAmt132891
IRS990/OtherExpensesGrp/TotalAmt0336583
IRS990/OtherExpensesGrp/TotalAmt132942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167655
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05768
IRS990/PayrollTaxesGrp/ProgramServicesAmt016152
IRS990/PayrollTaxesGrp/TotalAmt023074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TRAIL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435754
IRS990/PYOtherRevenueAmt015254
IRS990/PYProgramServiceRevenueAmt074403
IRS990/PYRevenuesLessExpensesAmt06475
IRS990/PYSalariesCompEmpBnftPaidAmt0211124
IRS990/PYTotalExpensesAmt0646878
IRS990/PYTotalRevenueAmt0653353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02241471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt02054820
IRS990ScheduleA/SubstantialContributorsTotAmt0186651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02241471
IRS990ScheduleA/TotalSupportAmt02265991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09287
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148367
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ANY INDIVIDUAL OR ORGANIZATION SUPPORTING THE SPECIFIC PURPOSES OF THE ORGANIZATION MAY BECOME A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HIRES ASSISTANTS FOR PROGRAM EVENTS, MAP ASSISTANTS, AND OTHER TRAIL CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,477
Liabilities
$14,365
Net assets
$301,112
Revenue
$914,665
Expenses
$969,113
Net income
-$54,448
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