Civic Intelligence

Mountain Trails Foundation Inc.

990 • Fiscal year 2011 • EIN 87-0514223

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.MOUNTAINTRAILS.ORG
PO Box 75484060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$420,981

Flat from 2011

Net Assets

Flat

$420,981

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$382,011

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.

$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 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

2011

Assets$420,981
Liabilities$0
Net Assets$420,981
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $288,9812010Expenses 2011: $382,0112011Revenue 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

2011

Revenue-
Expenses$382,011
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$507,229
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Trail 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.
Activity 3
Trail mapping: the foundation prepares an annual non-motorized trail map for park city, utah and surrounding areas. Each year an updated verison 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.
Filing and Contact Details

Filer

EIN
87-0514223
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IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL & 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. TOTAL PROGRAM SERVICE EXPENSES: 12,846. 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: 90,637.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084060
IRS990/TheBooksAreInCareOf/NamePerson0DAWN BOWLING
IRS990/TheBooksAreInCareOf/TelephoneNumber04356496839
IRS990/TotalAssets/BOY0295763
IRS990/TotalAssetsBOY0295763
IRS990/TotalAssets/EOY0420981
IRS990/TotalAssetsEOY0420981
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0158325
IRS990/TotalExpensesCurrentYear0382011
IRS990/TotalExpensesPriorYear0288981
IRS990/TotalFunctionalExpenses/Fundraising035051
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060137
IRS990/TotalFunctionalExpenses/ProgramServices0286823
IRS990/TotalFunctionalExpenses/Total0382011
IRS990/TotalFundrsngExpCurrentYear035051
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0295763
IRS990/TotalLiabNetAssetsFundBalances/EOY0420981
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0135
IRS990/TotalNetAssetsFundBalances/BOY0295763
IRS990/TotalNetAssetsFundBalances/EOY0420981
IRS990/TotalOfOtherProgramServiceExp0103483
IRS990/TotalOtherRevenue0921
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0286823
IRS990/TotalProgramServiceRevenue0346131
IRS990/TotalRevenueCurrentYear0507229
IRS990/TotalRevenue/ExclusionAmount0652
IRS990/TotalRevenuePriorYear0340212
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0348252
IRS990/TotalRevenue/TotalRevenueColumn0507229
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0295763
IRS990/UnrestrictedNetAssets/EOY0420981
IRS990/UponRequest0X
IRS990/WebSite0WWW.MOUNTAINTRAILS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870514223
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN TRAILS FOUNDATION INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone04356496839
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 754
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0GREG BALCH
ReturnHeader/Officer/Phone04356496839
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCIS E HIGGINS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101960 SIDEWINDER DR SUITE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARK CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084060

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,981
Liabilities
$0
Net assets
$420,981
Revenue
-
Expenses
$382,011
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.38
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