Civic Intelligence

Mountain Trails Foundation Inc.

990 • Fiscal year 2014 • EIN 87-0514223

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MOUNTAINTRAILS.ORG
PO Box 754Park City, UT 84060

(435) 649-6839

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$555,506

Up $75,436 (+16%) from 2013

Net Assets

Up

$532,777

Up $56,753 (+12%) from 2013

Liabilities

Up

$22,729

Up $18,683 (+462%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$576,515

Up $77,535 (+16%) from 2013

Expenses

Up

$514,242

Up $43,353 (+9.2%) from 2013

Net Income

Up

$62,273

Up $34,182 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2014

Assets$555,506
Liabilities$22,729
Net Assets$532,777
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$576,515
Expenses$514,242
Net Income$62,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$576,515
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,524$283,548▲ $79,024
Cash and Non-Interest-Bearing Accounts$208,541$177,966▼ $30,575
Land, Buildings, and Equipment, Net$53,243$67,642▲ $14,399
Investments Program Related-$20,267-
Accounts Receivable$13,250$5,195▼ $8,055
Total Assets$480,070$555,506▲ $75,436
Other Assets Total$512$888▲ $376
Liabilities
Deferred Revenue-$12,000-
Other Liabilities$2,285$8,200▲ $5,915
Accounts Payable and Accrued Expenses$1,761$2,529▲ $768
Total Liabilities$4,046$22,729▲ $18,683
Net Assets / Fund Balance
Unrestricted Net Assets$476,024$532,777▲ $56,753
Total Net Assets Fund Balance$476,024$532,777▲ $56,753
Total Liabilities and Net Assets / Fund Balance$480,070$555,506▲ $75,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,642$129,388$197,030
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lynn Ware-peekPresident
Carol AgleBoard Member
Claire Abbe BrownBoard Member
Tom PeekBoard Member
Charlie ButlerSecretary
JOHN O'CONNELLTreasurer
Tim HenneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,449
Program Service Revenue
$212,069
Investment Income
$4,427
Other Revenue
$570
All Other Contributions
$259,234
Change in Net Assets
$62,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,882
Salaries, Compensation, and Employee Benefits$230,360
Total Fundraising Expense$65,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,945$54,632$23,413$213,990
All Other Expenses$39,421$6,992$3,643$50,056
Advertising$14,442-$14,442$28,884
Depreciation Depletion$13,116$2,257$2,257$17,630
Payroll Taxes$10,388$4,187$1,795$16,370
Other Expenses$6,775$4,743$2,032$13,550
Insurance$7,723$2,803$1,581$12,107
Fees for Services Accounting-$9,151-$9,151
Occupancy$3,600--$3,600
Office Expenses-$2,417$605$3,022
Conferences and Meetings$743$1,485$743$2,971
Fees for Services Legal-$1,850-$1,850
Travel$552$184-$736
Fees for Service Investment Mgmnt Fees-$137-$137
Interest-$70-$70
Total Functional Expenses$355,743$92,806$65,693$514,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$8,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Lynn ware-peek tom peek president board member family relationship”

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

“No review was or will be conducted.”

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

“Contract approved by board of directors”

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

“Employees subject to annual review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lynn Ware-peek
Title
President
Phone
4356496839
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ware-peek
Formed
1995
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
500

Preparer

Firm
Francis E Higgins CPA Pc
Address
1960 SIDEWINDER DR SUITE 207, PARK CITY, UT 84060
Preparer
Francis E Higgins CPA
Phone
4356496090
Supplemental Narrative

Additional Explanations

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

“Trail mapping: the foundation prepares an annual non-motorized trail map for park city, utah and surrounding areas. Each year an updated version is produced, printed and distributed free of charge to local tourism entities and bike/hike shops as well as to selected locations outside the region. Approximately 15,000 copies of the map are printed each year. Total program service expenses: 8,622. --- trail events: the foundation sponsors and promotes annual events ranging from free weekly trail runs to trail running races and mountain bike races. All events are intended to promote awareness of public trails and help educate users on access and etiquette issues. The events attract approximately 600 participants annually. Total program service expenses: 101,097.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,520”

Raw XML AppendixShowing 400 of 419 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/ProgSrvcAccomActy2Grp/Desc0TRAIL MAINTENANCE: FOUNDATION PERSONNEL WORK FULL-TIME DURING THE SUMMER SEASON MAINTAINING TRAILS IN THE REGION. FOUNDATION-OWNED TOOLS AND EQUIPMENT ARE UTILIZED FOR THIS PURPOSE. THE FOUNDATION ALSO PROVIDES MANAGEMENT AND MAINTENANCE WORK ON THE UNION PACIFIC RAIL TRAIL STATE PARK AS THE MANAGING ENTITY UNDER CONTRACT WITH THE UTAH STATE DIVISION OF STATE PARKS. THE FOUNDATION ALSO COORDINATED AND SUPERVISED SEVERAL HUNDRED HOURS OF VOLUNTEER TRAIL MAINTENANCE ON EXISTING TRAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172217
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL & INFORMATIONAL PROGRAMS: EDUCATIONAL AND INFORMATIONAL PROGRAMS ARE INTEGRATED INTO SOME OF THE OTHER PROGRAMS SUCH AS SAFETY PROGRAMS AND REPAIR CLINICS. IN ADDITION, THE FOUNDATION PROVIDES PUBLIC SERVICE ANNOUNCEMENTS ON LOCAL RADIO STATIONS CONCERNING TRAIL CONDITIONS, TRAIL USER ETIQUETTE TO AVOID CONFLICTS BETWEEN HIKERS, BIKERS, AND EQUESTRIAN USE ON TRAILS, WILDLIFE CONFLICTS, ETC. THIS ALSO INVOLVES WORKING WITH LOCAL GOVERNMENTAL JURISDICTIONS ON TRAIL DESIGN AND PLANNING AS WELL AS RIGHT OF WAY ACQUISITION. MUCH OF THE EXECUTIVE DIRECTOR'S TIME IS SPENT AT COORDINATING MEETINGS, PLANNING COMMISSION MEETINGS, CITY AND COUNTY COUNCIL HEARINGS, AND WORKING WITH LAND OWNERS ON TRAIL ACCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAIL MAPPING: THE FOUNDATION PREPARES AN ANNUAL NON-MOTORIZED TRAIL MAP FOR PARK CITY, UTAH AND SURROUNDING AREAS. EACH YEAR AN UPDATED VERSION IS PRODUCED, PRINTED AND DISTRIBUTED FREE OF CHARGE TO LOCAL TOURISM ENTITIES AND BIKE/HIKE SHOPS AS WELL AS TO SELECTED LOCATIONS OUTSIDE THE REGION. APPROXIMATELY 15,000 COPIES OF THE MAP ARE PRINTED EACH YEAR. TOTAL PROGRAM SERVICE EXPENSES: 8,622. --- TRAIL EVENTS: THE FOUNDATION SPONSORS AND PROMOTES ANNUAL EVENTS RANGING FROM FREE WEEKLY TRAIL RUNS TO TRAIL RUNNING RACES AND MOUNTAIN BIKE RACES. ALL EVENTS ARE INTENDED TO PROMOTE AWARENESS OF PUBLIC TRAILS AND HELP EDUCATE USERS ON ACCESS AND ETIQUETTE ISSUES. THE EVENTS ATTRACT APPROXIMATELY 600 PARTICIPANTS ANNUALLY. TOTAL PROGRAM SERVICE EXPENSES: 101,097.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02801
IRS990/PYOtherExpensesAmt0261322
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0283103
IRS990/PYRevenuesLessExpensesAmt028091
IRS990/PYSalariesCompEmpBnftPaidAmt0209567
IRS990/PYTotalExpensesAmt0470889
IRS990/PYTotalRevenueAmt0498980
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt01048346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048346
IRS990ScheduleA/TotalSupportAmt01060123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067642
IRS990ScheduleD/TotalLiabilityAmt08200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAIL MAPPING: THE FOUNDATION PREPARES AN ANNUAL NON-MOTORIZED TRAIL MAP FOR PARK CITY, UTAH AND SURROUNDING AREAS. EACH YEAR AN UPDATED VERSION IS PRODUCED, PRINTED AND DISTRIBUTED FREE OF CHARGE TO LOCAL TOURISM ENTITIES AND BIKE/HIKE SHOPS AS WELL AS TO SELECTED LOCATIONS OUTSIDE THE REGION. APPROXIMATELY 15,000 COPIES OF THE MAP ARE PRINTED EACH YEAR. TOTAL PROGRAM SERVICE EXPENSES: 8,622. --- TRAIL EVENTS: THE FOUNDATION SPONSORS AND PROMOTES ANNUAL EVENTS RANGING FROM FREE WEEKLY TRAIL RUNS TO TRAIL RUNNING RACES AND MOUNTAIN BIKE RACES. ALL EVENTS ARE INTENDED TO PROMOTE AWARENESS OF PUBLIC TRAILS AND HELP EDUCATE USERS ON ACCESS AND ETIQUETTE ISSUES. THE EVENTS ATTRACT APPROXIMATELY 600 PARTICIPANTS ANNUALLY. TOTAL PROGRAM SERVICE EXPENSES: 101,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYNN WARE-PEEK TOM PEEK PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES SUBJECT TO ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -5,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480070
IRS990/TotalAssetsEOYAmt0555506
IRS990/TotalAssetsGrp/BOYAmt0480070
IRS990/TotalAssetsGrp/EOYAmt0555506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359449
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04046
IRS990/TotalLiabilitiesEOYAmt022729
IRS990/TotalLiabilitiesGrp/BOYAmt04046
IRS990/TotalLiabilitiesGrp/EOYAmt022729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532777
IRS990/TotalOtherProgSrvcExpenseAmt0109719
IRS990/TotalProgramServiceExpensesAmt0355743
IRS990/TotalProgramServiceRevenueAmt0212069
IRS990/TotalRevenueGrp/ExclusionAmt04997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576515
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555506
IRS990/TravelGrp/ManagementAndGeneralAmt0184
IRS990/TravelGrp/ProgramServicesAmt0552
IRS990/TravelGrp/TotalAmt0736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02844 HOLIDAY RANCH LOOP RD
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOUNTAINTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WARE-PEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356496839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN TRAILS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0870514223

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,506
Liabilities
$22,729
Net assets
$532,777
Revenue
$576,515
Expenses
$514,242
Net income
$62,273
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