Civic Intelligence

Tread Lightly Inc.

990 • Fiscal year 2011 • EIN 87-0481456

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 08, 2012

353 E 400 S84111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$466,652

Flat from 2011

Net Assets

Flat

$342,465

Flat from 2011

Liabilities

Flat

$124,187

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$614,137

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $466,652Liabilities 2011: $124,187Net Assets 2011: $342,4652011Assets 2011: $466,652Liabilities 2011: $124,187Net Assets 2011: $342,4652011Assets 2012: $469,582Liabilities 2012: $124,010Net Assets 2012: $345,5722012Assets 2013: $497,527Liabilities 2013: $101,082Net Assets 2013: $396,4452013Assets 2014: $535,099Liabilities 2014: $76,257Net Assets 2014: $458,8422014Assets 2015: $706,680Liabilities 2015: $160,450Net Assets 2015: $546,2302015Assets 2016: $684,335Liabilities 2016: $106,792Net Assets 2016: $577,5432016Assets 2017: $515,757Liabilities 2017: $27,155Net Assets 2017: $488,6022017Assets 2018: $756,631Liabilities 2018: $142,392Net Assets 2018: $614,2392018Assets 2019: $666,298Liabilities 2019: $79,509Net Assets 2019: $586,7892019Assets 2020: $768,494Liabilities 2020: $217,049Net Assets 2020: $551,4452020Assets 2021: $1,204,441Liabilities 2021: $150,791Net Assets 2021: $1,053,6502021Assets 2022: $1,548,846Liabilities 2022: $69,731Net Assets 2022: $1,479,1152022Assets 2023: $2,354,001Liabilities 2023: $99,113Net Assets 2023: $2,254,8882023Assets 2024: $2,150,255Liabilities 2024: $553,868Net Assets 2024: $1,596,3872024

Highlighted filing

2011

Assets$466,652
Liabilities$124,187
Net Assets$342,465

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $614,1372011Revenue 2011: $654,628Expenses 2011: $614,137Net Income 2011: $40,4912011Revenue 2012: $1,688,019Expenses 2012: $1,684,912Net Income 2012: $3,1072012Expenses 2013: $1,450,5512013Revenue 2014: $1,347,030Expenses 2014: $1,284,633Net Income 2014: $62,3972014Revenue 2015: $1,289,955Expenses 2015: $1,202,567Net Income 2015: $87,3882015Revenue 2016: $1,308,120Expenses 2016: $1,276,807Net Income 2016: $31,3132016Revenue 2017: $1,217,396Expenses 2017: $1,283,410Net Income 2017: -$66,0142017Revenue 2018: $2,044,890Expenses 2018: $1,947,586Net Income 2018: $97,3042018Revenue 2019: $1,501,844Expenses 2019: $1,475,159Net Income 2019: $26,6852019Revenue 2020: $1,369,560Expenses 2020: $1,360,455Net Income 2020: $9,1052020Revenue 2021: $1,757,355Expenses 2021: $1,255,150Net Income 2021: $502,2052021Revenue 2022: $2,287,290Expenses 2022: $1,831,825Net Income 2022: $455,4652022Revenue 2023: $2,991,003Expenses 2023: $2,215,230Net Income 2023: $775,7732023Revenue 2024: $2,129,208Expenses 2024: $2,539,855Net Income 2024: -$410,6472024

Highlighted filing

2011

Revenue-
Expenses$614,137
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$684,109
Mission and Program Overview

Mission

Tread lightly and its partners lead a national initiative to protect and enhance recreation access and oppportunities by promoting outdoor ethics to heighten individual's sense of good stewardship. Tread lightly's goal is to balance the needs of the people who enjoy outdoor recreation with our need to maintain healthy ecosystems and thriving populations of fish and wildlife. The scope of our work includes both land and waterm and is representative of nearly every form of outdoor recreation includin, but not limited to hunting, recreational shooting, fishing and boating. We also have a niche in promoting safe and responsible use of motorized and mechanized vehicles in the outdoors. Launched as a public awareness program by the us forest service in the mid-1980's, a great need, nationally, for an eithics education campaign combined with a lack of adequate funding propelled the management of the program into the private sector. In 1990, through the memorandum of understanding (mou), a non

Filing and Contact Details

Filer

EIN
87-0481456
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IRS990ScheduleD/TotalOfAmounts065943
IRS990ScheduleD/TotalOfBookValueLandBuildings022322
IRS990ScheduleD/TotalRevenue0654628
IRS990ScheduleD/TotalRevenuePerForm9900654628
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01480669
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01521160
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PSA ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0INVOICES FROM PUBLISHERS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.55$1.60$2.13$2.54$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.10$2.25$2.99$2.22$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.48$2.29$1.83$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$1.76$1.26$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.22$0.55$1.37$1.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$1.50$1.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.61$2.04$1.95$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.22$1.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.11$0.58$1.31$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.29$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.35$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.45
2012Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$1.69$1.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.34$0.61
2011Summary only. Only limited summary data is available for this year.$0.47$0.12$0.34$0.65$0.61$0.04