Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Mountain Trails Foundation Inc.
990 • Fiscal year 2015 • EIN 87-0514223
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$575,751
Up $20,245 (+3.6%) from 2014
Net Assets
Up$552,311
Up $19,534 (+3.7%) from 2014
Liabilities
Up$23,440
Up $711 (+3.1%) from 2014
Revenue And Expenses
Revenue
Up$611,350
Up $34,835 (+6.0%) from 2014
Expenses
Up$580,967
Up $66,725 (+13%) from 2014
Net Income
Down$30,383
Down $31,890 (-51%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $646,030
Mission and Program Overview
Mission
Build, maintain, and advocate for non-motorized trails in park city and around utah.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $283,548 | $277,861 | ▼ $5,687 |
| Cash and Non-Interest-Bearing Accounts | $177,966 | $180,203 | ▲ $2,237 |
| Land, Buildings, and Equipment, Net | $67,642 | $52,100 | ▼ $15,542 |
| Accounts Receivable | $5,195 | $45,900 | ▲ $40,705 |
| Investments Program Related | $20,267 | - | - |
| Total Assets | $555,506 | $575,751 | ▲ $20,245 |
| Other Assets Total | $888 | $19,687 | ▲ $18,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,529 | $23,440 | ▲ $20,911 |
| Deferred Revenue | $12,000 | - | - |
| Other Liabilities | $8,200 | - | - |
| Total Liabilities | $22,729 | $23,440 | ▲ $711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $532,777 | $550,311 | ▲ $17,534 |
| Temporarily Rstr Net Assets | - | $2,000 | - |
| Total Net Assets Fund Balance | $532,777 | $552,311 | ▲ $19,534 |
| Total Liabilities and Net Assets / Fund Balance | $555,506 | $575,751 | ▲ $20,245 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,100 | $154,559 | $206,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlie Sturgis | Executive Di | FT | $101,325 | $101,325 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Ware-peek | President |
| Carole Agle | Board Member |
| Claire Abbe Brown | Board Member |
| Tom Peek | Board Member |
| Charlie Butler | Secretary |
| JOHN O'CONNELL | Treasurer |
| Tim Henney | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $374,430
- Program Service Revenue
- $232,318
- Investment Income
- $4,602
- Other Revenue
- $0
- All Other Contributions
- $242,970
- Change in Net Assets
- $30,383
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,453 |
| Other Expenses | $258,062 |
| Total Fundraising Expense | $58,233 |
| Grants and Similar Amounts Paid | $8,452 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,351 | $34,874 | $7,695 | $186,920 |
| Current Officers, Directors, Trustees, and Key Employees | $20,265 | $60,795 | $20,265 | $101,325 |
| Advertising | $17,977 | - | $22,319 | $40,296 |
| Office Expenses | $26,847 | $11,139 | $2,174 | $40,160 |
| Fees for Services Other | $27,720 | - | - | $27,720 |
| Payroll Taxes | $14,968 | $8,698 | $2,542 | $26,208 |
| Occupancy | $26,104 | - | - | $26,104 |
| Depreciation Depletion | $19,131 | $3,020 | $3,020 | $25,171 |
| Travel | $14,936 | $1,528 | - | $16,464 |
| Insurance | $3,964 | $6,976 | $218 | $11,158 |
| Grants to Domestic Orgs | $8,452 | - | - | $8,452 |
| Fees for Services Accounting | - | $5,220 | - | $5,220 |
| Other Expenses | $2,450 | $1,657 | - | $4,107 |
| All Other Expenses | - | $2,628 | - | $2,628 |
| Interest | - | $103 | - | $103 |
| Total Functional Expenses | $381,522 | $141,212 | $58,233 | $580,967 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- 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 in-laws”
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
- Lynn Ware-peek
- Title
- President
- Phone
- 4356496839
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charlie Sturgis
- Formed
- 1995
- Legal Domicile
- Ut
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
- Volunteers
- 500
Preparer
- Firm
- Shaw & Co Pc
- 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 maintenance and advocacy - served as administrators and physical managers of the union pacific rail trail, a utah state park that is approximately 100' wide and 27 miles long. - groomed approximately 35 kilometers of trails for nordic skiing, show shoeing, running, hiking, and fat biking. - maintained, rehabilitated and re-routed for sustainability/safety over 150 miles of non-motorized trails for public, recreational use. - built trails, including parts of the wow trail. - advocated for the safe use of trails. - advocated for the protection of the environment associated with non- motorized trails. - supported other nonprofit trails organizations in the development of their local trail systems. - advised government agencies, including park city municipal and summit county, on issues relating to trails.”
Form 990, Part XI, Line 9
“Change value of beneficial int. -580 donated facilities -5,000 total -5,580”
Raw XML AppendixShowing 400 of 424 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/Desc | 0 | TRAIL MAINTENANCE AND ADVOCACY SEE SCHEDULE O TRAIL MAINTENANCE AND ADVOCACY - SERVED AS ADMINISTRATORS AND PHYSICAL MANAGERS OF THE UNION PACIFIC RAIL TRAIL, A UTAH STATE PARK THAT IS APPROXIMATELY 100' WIDE AND 27 MILES LONG. - GROOMED APPROXIMATELY 35 KILOMETERS OF TRAILS FOR NORDIC SKIING, SHOW SHOEING, RUNNING, HIKING, AND FAT BIKING. - MAINTAINED, REHABILITATED AND RE-ROUTED FOR SUSTAINABILITY/SAFETY OVER 150 MILES OF NON-MOTORIZED TRAILS FOR PUBLIC, RECREATIONAL USE. - BUILT TRAILS, INCLUDING PARTS OF THE WOW TRAIL. - ADVOCATED FOR THE SAFE USE OF TRAILS. - ADVOCATED FOR THE PROTECTION OF THE ENVIRONMENT ASSOCIATED WITH NON- MOTORIZED TRAILS. - SUPPORTED OTHER NONPROFIT TRAILS ORGANIZATIONS IN THE DEVELOPMENT OF THEIR LOCAL TRAIL SYSTEMS. - ADVISED GOVERNMENT AGENCIES, INCLUDING PARK CITY MUNICIPAL AND SUMMIT COUNTY, ON ISSUES RELATING TO TRAILS. |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186920 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26208 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE STURGIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10269 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAIL EVENT REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAIL MAPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21840 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21840 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAIL EVENTS: - PRODUCED TRAIL-CENTERED EVENTS |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 89153 |
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| IRS990/PYOtherRevenueAmt | 0 | 570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230360 |
| IRS990/PYTotalExpensesAmt | 0 | 514242 |
| IRS990/PYTotalRevenueAmt | 0 | 576515 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30383 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277861 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,402 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1285724 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1365843 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1205663 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1285724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1304461 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154559 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206659 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S LARGE BASE OF VOLUNTEERS PROVIDES TRAIL MAINTENANCE, SUPPORT FOR TRAIL EVENTS, AND ADVOCACY AND EDUCATIONAL WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAIL MAINTENANCE AND ADVOCACY - SERVED AS ADMINISTRATORS AND PHYSICAL MANAGERS OF THE UNION PACIFIC RAIL TRAIL, A UTAH STATE PARK THAT IS APPROXIMATELY 100' WIDE AND 27 MILES LONG. - GROOMED APPROXIMATELY 35 KILOMETERS OF TRAILS FOR NORDIC SKIING, SHOW SHOEING, RUNNING, HIKING, AND FAT BIKING. - MAINTAINED, REHABILITATED AND RE-ROUTED FOR SUSTAINABILITY/SAFETY OVER 150 MILES OF NON-MOTORIZED TRAILS FOR PUBLIC, RECREATIONAL USE. - BUILT TRAILS, INCLUDING PARTS OF THE WOW TRAIL. - ADVOCATED FOR THE SAFE USE OF TRAILS. - ADVOCATED FOR THE PROTECTION OF THE ENVIRONMENT ASSOCIATED WITH NON- MOTORIZED TRAILS. - SUPPORTED OTHER NONPROFIT TRAILS ORGANIZATIONS IN THE DEVELOPMENT OF THEIR LOCAL TRAIL SYSTEMS. - ADVISED GOVERNMENT AGENCIES, INCLUDING PARK CITY MUNICIPAL AND SUMMIT COUNTY, ON ISSUES RELATING TO TRAILS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LYNN WARE-PEEK TOM PEEK PRESIDENT BOARD MEMBER IN-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE VALUE OF BENEFICIAL INT. -580 DONATED FACILITIES -5,000 TOTAL -5,580 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 555506 |
| IRS990/TotalAssetsEOYAmt | 0 | 575751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 555506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 575751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374430 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58233 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 532777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 552311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611350 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 555506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 575751 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14936 |
| IRS990/TravelGrp/TotalAmt | 0 | 16464 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 532777 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 550311 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 754 |
| IRS990/USAddress/CityNm | 0 | PARK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTAINTRAILS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN WARE-PEEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $575,751
- Liabilities
- $23,440
- Net assets
- $552,311
- Revenue
- $611,350
- Expenses
- $580,967
- Net income
- $30,383