Civic Intelligence

Mountain Trails Foundation

EIN 87-0514223 • 501(c)3 • Park City, UT

Profile

Build, maintain, and advocate for non-motorized trails in park city and around utah.

PO Box 754Park City, UT 84060-0754

www.mountaintrails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,141,903

Up $278,000 (+7.2%) from 2023

Liabilities

Down

$1,445,747

Down $123,391 (-7.9%) from 2023

Net Assets

Up

$2,696,156

Up $401,391 (+17%) from 2023

Revenue

Up

$2,062,140

Up $451,740 (+28%) from 2023

Expenses

Up

$1,662,066

Up $336,048 (+25%) from 2023

Net Income

Up

$400,074

Up $115,692 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $295,763Liabilities 2010: $0Net Assets 2010: $295,7632010Assets 2011: $420,981Liabilities 2011: $0Net Assets 2011: $420,9812011Assets 2012: $458,140Liabilities 2012: $10,903Net Assets 2012: $447,2372012Assets 2013: $480,070Liabilities 2013: $4,046Net Assets 2013: $476,0242013Assets 2014: $555,506Liabilities 2014: $22,729Net Assets 2014: $532,7772014Assets 2015: $575,751Liabilities 2015: $23,440Net Assets 2015: $552,3112015Assets 2016: $666,864Liabilities 2016: $15,687Net Assets 2016: $651,1772016Assets 2017: $759,780Liabilities 2017: $43,029Net Assets 2017: $716,7512017Assets 2018: $830,270Liabilities 2018: $42,480Net Assets 2018: $787,7902018Assets 2019: $910,497Liabilities 2019: $38,998Net Assets 2019: $871,4992019Assets 2020: $1,312,064Liabilities 2020: $90,014Net Assets 2020: $1,222,0502020Assets 2021: $1,668,312Liabilities 2021: $5,257Net Assets 2021: $1,663,0552021Assets 2022: $2,101,146Liabilities 2022: $116,161Net Assets 2022: $1,984,9852022Assets 2023: $3,863,903Liabilities 2023: $1,569,138Net Assets 2023: $2,294,7652023Assets 2024: $4,141,903Liabilities 2024: $1,445,747Net Assets 2024: $2,696,1562024

Highlighted filing

2024

Assets$4,141,903
Liabilities$1,445,747
Net Assets$2,696,156

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $288,9812010Revenue 2011: $507,229Expenses 2011: $382,011Net Income 2011: $125,2182011Expenses 2012: $451,1742012Revenue 2013: $498,980Expenses 2013: $470,889Net Income 2013: $28,0912013Revenue 2014: $576,515Expenses 2014: $514,242Net Income 2014: $62,2732014Revenue 2015: $611,350Expenses 2015: $580,967Net Income 2015: $30,3832015Revenue 2016: $651,116Expenses 2016: $552,250Net Income 2016: $98,8662016Revenue 2017: $664,991Expenses 2017: $608,472Net Income 2017: $56,5192017Revenue 2018: $695,824Expenses 2018: $615,395Net Income 2018: $80,4292018Revenue 2019: $829,150Expenses 2019: $755,945Net Income 2019: $73,2052019Revenue 2020: $1,189,711Expenses 2020: $843,649Net Income 2020: $346,0622020Revenue 2021: $1,245,799Expenses 2021: $800,332Net Income 2021: $445,4672021Revenue 2022: $1,571,761Expenses 2022: $1,202,762Net Income 2022: $368,9992022Revenue 2023: $1,610,400Expenses 2023: $1,326,018Net Income 2023: $284,3822023Revenue 2024: $2,062,140Expenses 2024: $1,662,066Net Income 2024: $400,0742024

Highlighted filing

2024

Revenue$2,062,140
Expenses$1,662,066
Net Income$400,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$1.45$2.70$2.06$1.66$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.57$2.29$1.61$1.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$1.57$1.20$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.25$0.80$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$1.19$0.84$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.83$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.70$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.66$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.58$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.45
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.51$0.38$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,096,284
Mission and Program Overview

Mission

Build, maintain, and advocate for non-motorized trails in park city and around utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,863,022$2,851,335▼ $11,687
Cash and Non-Interest-Bearing Accounts$588,859$912,629▲ $323,770
Savings and Temporary Cash Investments$135,092$364,363▲ $229,271
Investments in Publicly Traded Securities$271,194$8,988▼ $262,206
Accounts Receivable$542$4,163▲ $3,621
Prepaid Expenses and Deferred Charges$5,194$425▼ $4,769
Total Assets$3,863,903$4,141,903▲ $278,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,472,846$1,405,086▼ $67,760
Grants Payable$75,000--
Accounts Payable and Accrued Expenses$21,292$40,661▲ $19,369
Total Liabilities$1,569,138$1,445,747▼ $123,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,294,765$2,696,156▲ $401,391
Total Net Assets Fund Balance$2,294,765$2,696,156▲ $401,391
Total Liabilities and Net Assets / Fund Balance$3,863,903$4,141,903▲ $278,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,455$110,545$2,044,000
Leasehold Improvements$780,334-$780,334
Equipment$137,546$399,597$537,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora AnthonyExecutive DiFT$156,774$9,000$165,774
Lora AnthonyExecutive Director-$156,774$9,000$165,774
Richard FournierField ManageFT$102,452-$102,452

Board Members and Trustees

NameTitle
Steve PerkinsBoard Chair
John SaleBoard Member
Joseph NolanBoard Member
Katie WilkingBoard Member
Roanne MayerBoard Member
Thor KallerudBoard Member
Todd HennemanBoard Member
Will HodgmanBoard Member
Adan StrachanAttorney
Charlie ButlerSecretary
Cory McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,277
Program Service Revenue
$491,602
Investment Income
$34,373
Other Revenue
$-34,112
All Other Contributions
$1,202,780
Change in Net Assets
$400,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,160
Salaries, Compensation, and Employee Benefits$815,906
Total Fundraising Expense$69,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,680$55,360$7,581$560,621
Current Officers, Directors, Trustees, and Key Employees$78,387$39,193$39,193$156,773
Depreciation Depletion$85,257$13,462$13,462$112,181
Payroll Taxes$46,733$7,670$3,794$58,197
Insurance$20,028$31,624$1,054$52,706
Other Employee Benefits$32,372$5,314$2,629$40,315
Office Expenses$22,309$9,292$1,607$33,208
Fees for Services Other$30,615--$30,615
Other Expenses$28,714--$28,714
Occupancy$20,357--$20,357
Fees for Services Accounting-$18,050-$18,050
Information Technology$17,327--$17,327
Advertising$14,755--$14,755
Travel$11,453$2,035-$13,488
All Other Expenses$7,888$2,890-$10,778
Total Functional Expenses$1,407,856$184,890$69,320$1,662,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cory McneelyTreasurerAccounting ServicesNo$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed in detail for accuracy by the organization's executive director, board president, and accountant prior to being filed. In addition, a copy of the 990 is provided to the board of directors prior to being filed.

Form 990, Page 6, Part VI, Line 15A

The board of directors is responsible for establishing the executive director's compensation package. The members of board of directors are all independent from the executive director. In establishing the compensation package, the board of directors considers salary surveys and similar data to establish what individuals in the region are paid for similar positions. The board of directors contemporaneously documents the deliberation and determination of the executive director's compensation through minutes and a formal compensation contract.

Form 990, Page 6, Part VI, Line 15B

Employees are subject to an annual review.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mountain Trails Foundation
EIN
87-0514223
Phone
4356496839
Address
PO BOX 754, PARK CITY, UT 84060-0754

Signing Officer

Name
Cory Mcneely
Title
Treasurer
Phone
4356496839
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Anthony
Formed
1995
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
500

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization's large base of volunteers provides trail maintenance, support for trail events, and advocacy and educational work.

Form 990, Page 2, Part III, Line 4A

Trail projects 1. Perpetual trail maintenance ~200 miles 2. Bonanza loop - completed 3. Partial completion of king's crown overhaul 4. Round valley trail signage overhaul 5. Daily winter trail grooming (singletrack and nordic track) in bonanza flat, clark ranch and round valley other projects 1. All-things-trails resource webpage - completed 2. Trails mixer (formerly mountain madness) - success, 250+ people attended and 14 organizations presented 3. Annual summer trail map - completed 4. Winter trail map - completed 5. Tour des suds event - success, sold out 6. Monthly+ volunteer dig days - completed

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017327
IRS990/InformationTechnologyGrp/TotalAmt017327
IRS990/InsuranceGrp/FundraisingAmt01054
IRS990/InsuranceGrp/ManagementAndGeneralAmt031624
IRS990/InsuranceGrp/ProgramServicesAmt020028
IRS990/InsuranceGrp/TotalAmt052706
IRS990/InvestmentIncomeGrp/ExclusionAmt034373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08988
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02863022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02851335
IRS990/LandBldgEquipCostOrOtherBssAmt03361477
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD, MAINTAIN, AND ADVOCATE FOR NON-MOTORIZED TRAILS IN PARK CITY AND AROUND UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01472846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01405086
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IRS990/NetAssetsOrFundBalancesEOYAmt02696156
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-34112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-34112
IRS990/NetUnrlzdGainsLossesInvstAmt01317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02294765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02696156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020357
IRS990/OccupancyGrp/TotalAmt020357
IRS990/OfficeExpensesGrp/FundraisingAmt01607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09292
IRS990/OfficeExpensesGrp/ProgramServicesAmt022309
IRS990/OfficeExpensesGrp/TotalAmt033208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040315
IRS990/OtherExpensesGrp/Desc0TRAIL MAINT./CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAIL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0345716
IRS990/OtherExpensesGrp/ProgramServicesAmt179315
IRS990/OtherExpensesGrp/ProgramServicesAmt268950
IRS990/OtherExpensesGrp/ProgramServicesAmt328714
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IRS990/OtherExpensesGrp/TotalAmt179315
IRS990/OtherExpensesGrp/TotalAmt268950
IRS990/OtherExpensesGrp/TotalAmt328714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07670
IRS990/PayrollTaxesGrp/ProgramServicesAmt046733
IRS990/PayrollTaxesGrp/TotalAmt058197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/PrincipalOfficerNm0LORA ANTHONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAIL EVENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3TRAIL MAPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318064
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL EVENTS: OUR FUNDRAISING AND EVENT PROGRAMS INCLUDE THE TOUR DES SUDS EVENT AND VARIOUS VOLUNTEER DAYS, THESE TRAIL EVENTS ACCOUNT FOR 5% OF OUR OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021577
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IRS990/PYContributionsGrantsAmt01311113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075650
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IRS990/PYOtherRevenueAmt0-29651
IRS990/PYProgramServiceRevenueAmt0330602
IRS990/PYRevenuesLessExpensesAmt0284382
IRS990/PYSalariesCompEmpBnftPaidAmt0701273
IRS990/PYTotalExpensesAmt01326018
IRS990/PYTotalRevenueAmt01610400
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0400074
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01570277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01311113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01285533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06212724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01579438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt05755702
IRS990ScheduleA/SubstantialContributorsTotAmt0457022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01311113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06212724
IRS990ScheduleA/TotalSupportAmt06296275
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01933455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02044000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0780334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0780334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851335
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORA ANTHONY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165774
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CORY MCNEELY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S LARGE BASE OF VOLUNTEERS PROVIDES TRAIL MAINTENANCE, SUPPORT FOR TRAIL EVENTS, AND ADVOCACY AND EDUCATIONAL WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAIL PROJECTS 1. PERPETUAL TRAIL MAINTENANCE ~200 MILES 2. BONANZA LOOP - COMPLETED 3. PARTIAL COMPLETION OF KING'S CROWN OVERHAUL 4. ROUND VALLEY TRAIL SIGNAGE OVERHAUL 5. DAILY WINTER TRAIL GROOMING (SINGLETRACK AND NORDIC TRACK) IN BONANZA FLAT, CLARK RANCH AND ROUND VALLEY OTHER PROJECTS 1. ALL-THINGS-TRAILS RESOURCE WEBPAGE - COMPLETED 2. TRAILS MIXER (FORMERLY MOUNTAIN MADNESS) - SUCCESS, 250+ PEOPLE ATTENDED AND 14 ORGANIZATIONS PRESENTED 3. ANNUAL SUMMER TRAIL MAP - COMPLETED 4. WINTER TRAIL MAP - COMPLETED 5. TOUR DES SUDS EVENT - SUCCESS, SOLD OUT 6. MONTHLY+ VOLUNTEER DIG DAYS - COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED IN DETAIL FOR ACCURACY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND ACCOUNTANT PRIOR TO BEING FILED. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE MEMBERS OF BOARD OF DIRECTORS ARE ALL INDEPENDENT FROM THE EXECUTIVE DIRECTOR. IN ESTABLISHING THE COMPENSATION PACKAGE, THE BOARD OF DIRECTORS CONSIDERS SALARY SURVEYS AND SIMILAR DATA TO ESTABLISH WHAT INDIVIDUALS IN THE REGION ARE PAID FOR SIMILAR POSITIONS. THE BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH MINUTES AND A FORMAL COMPENSATION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT

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