Civic Intelligence

Tread Lightly Inc.

990 • Fiscal year 2013 • EIN 87-0481456

Oct 01, 2012 to Sep 30, 2013 • Filed on Sep 15, 2013

353 E 400 S84111
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$497,527

Up $27,945 (+6.0%) from 2012

Net Assets

Up

$396,445

Up $50,873 (+15%) from 2012

Liabilities

Down

$101,082

Down $22,928 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,450,551

Down $234,361 (-14%) from 2012

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 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

2013

Assets$497,527
Liabilities$101,082
Net Assets$396,445

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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

2013

Revenue-
Expenses$1,450,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,525,778
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/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherLandBuildings/BookValue061018
IRS990ScheduleD/OtherLandBuildings/Depreciation093929
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0154947
IRS990ScheduleD/OtherLiabilities/Amount015359
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYABLES
IRS990ScheduleD/RevenueSubtotal01501425
IRS990ScheduleD/TotalExpensesPerForm99001450551
IRS990ScheduleD/TotalOfAmounts015359
IRS990ScheduleD/TotalOfBookValueLandBuildings061018
IRS990ScheduleD/TotalRevenuePerForm99001501425
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01450551
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01501425
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PSA ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0INVOICES FROM VENDORS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900588727
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0TREAD LIGHTLY AND ITS PARTNERS LEAD A NATIONAL INITIATIVE TO PROTECT AND ENHANCE RECREATION ACCESS AND OPPORTUNITIES BY PROMOTING OUTDOOR ETHICS TO HEIGHTEN INDIVIDUALS' 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 WATER, AND IS REPRESENTATIVE OF NEARLY EVERY FORM OF OUTDOOR RECREATION INCLUDING, 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-1980S, A GREAT NEED, NATIONALLY, FOR AN ETHICS EDUCATION CAMPAIGN COMBINED WITH A LACK OF ADEQUATE FUNDING PROPELLED THE MANAGEMENT OF THE PROGRAM INTO THE PRIVATE SECTOR. IN 1990, THROUGH A MEMORANDUM OF UNDERSTANDING (MOU), A NONPROFIT FOUNDATION WAS FORMED TO CUT RED-TAPE FOR PUBLIC/PRIVATE COLLABORATION AND SERVE AS A MECHANISM TO AMALGAMATE PUBLIC AND PRIVATE FUNDING. WHAT BEGAN AS A PHILOSOPHY QUICKLY BECAME A MODEL PUBLIC/PRIVATE PARTNERSHIP. WITH A RELATIVELY SMALL INVESTMENT, GOVERNMENT AGENCIES HAVE BEEN THE PRIMARY BENEFACTOR FROM THE COLLECTIVE IMPACT OF MILLIONS OF DOLLARS' WORTH OF QUALITY PROGRAMS AND SERVICES. MADE POSSIBLE LARGELY THROUGH VOLUNTARY FUNDING FROM THE PRIVATE SECTOR, PUBLIC AGENCIES HAVE RECEIVED AN ESTIMATED 9:1 RETURN ON INVESTMENT. TODAY, TREAD LIGHTLY IS RECOGNIZED AS A CREDIBLE, NON-PARTISAN ORGANIZATION WITH A UNIQUE NETWORK OF PARTNERS DELIVERING CRITICALLY NEEDED, COST-EFFECTIVE SOLUTIONS TO THE NATION'S MOST PRESSING ISSUES SURROUNDING OUTDOOR RECREATION. TREAD LIGHTLY'S RANGE OF MATERIALS, PROGRAMS AND SERVICES ARE UNMATCHED BY ANY OTHER ORGANIZATION WITHIN THE RECREATION COMMUNITY, HAVING EARNED THE NONPROFIT SOLE-SOURCE SERVICE PROVIDER JUSTIFICATION FROM SEVERAL PUBLIC AGENCIES. TREAD LIGHTLY'S COMMUNITY OF OUTDOOR ENTHUSIASTS IS HUGE - FROM HUNTERS, CAMPERS, ANGLERS AND BOATERS TO HIKERS, BIKERS, CLIMBERS AND FOUR-WHEELERS.
IRS990ScheduleO/GeneralExplanation/Explanation1CEO REVIEWS THE 990 PRIOR TO FILING. THE BOARD REVIEWS THE 990 AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTORS SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS AVAILABLE UPON REQUEST AND ON QUIDESTAR.ORG WEBSITE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4IN-KIND MEDIA CONTRIBUTIONS 0 IN-KIND MEDIA EXPENSES 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/StatesWhereCopyOfReturnIsFiled1UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0108742
IRS990/TemporarilyRestrictedNetAssets/EOY080988
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10353 E 400 S
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREAD LIGHTLY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08016270077
IRS990/TotalAssets/BOY0469582
IRS990/TotalAssetsBOY0469582
IRS990/TotalAssets/EOY0497527
IRS990/TotalAssetsEOY0497527

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
2011Summary only. Only limited summary data is available for this year.$0.47$0.12$0.34$0.65$0.61$0.04