Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Mountain Trails Foundation Inc.
990 • Fiscal year 2016 • EIN 87-0514223
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$666,864
Up $91,113 (+16%) from 2015
Net Assets
Up$651,177
Up $98,866 (+18%) from 2015
Liabilities
Down$15,687
Down $7,753 (-33%) from 2015
Revenue And Expenses
Revenue
Up$651,116
Up $39,766 (+6.5%) from 2015
Expenses
Down$552,250
Down $28,717 (-4.9%) from 2015
Net Income
Up$98,866
Up $68,483 (+225%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $672,905
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 | |||
| Cash and Non-Interest-Bearing Accounts | $180,203 | $314,815 | ▲ $134,612 |
| Savings and Temporary Cash Investments | $277,861 | $242,228 | ▼ $35,633 |
| Land, Buildings, and Equipment, Net | $52,100 | $73,168 | ▲ $21,068 |
| Accounts Receivable | $45,900 | $16,104 | ▼ $29,796 |
| Total Assets | $575,751 | $666,864 | ▲ $91,113 |
| Other Assets Total | $19,687 | $20,549 | ▲ $862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,440 | $15,687 | ▼ $7,753 |
| Total Liabilities | $23,440 | $15,687 | ▼ $7,753 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $550,311 | $651,177 | ▲ $100,866 |
| Temporarily Rstr Net Assets | $2,000 | - | - |
| Total Net Assets Fund Balance | $552,311 | $651,177 | ▲ $98,866 |
| Total Liabilities and Net Assets / Fund Balance | $575,751 | $666,864 | ▲ $91,113 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,168 | $177,446 | $250,614 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlie Sturgis | Executive Di | FT | $102,198 | $102,198 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carole Agle | President |
| Katie Wilking Clinard | Board Member |
| Steve Perkins | Board Member |
| Tom Peek | Board Member |
| Charlie Butler | Secretary |
| Cory Mcneely | Treasurer |
| Claire Abbe Brown | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $443,929
- Program Service Revenue
- $201,692
- Investment Income
- $5,495
- Other Revenue
- $0
- All Other Contributions
- $261,059
- Change in Net Assets
- $98,866
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,467 |
| Other Expenses | $248,783 |
| Total Fundraising Expense | $36,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,852 | $33,769 | $7,109 | $177,730 |
| Current Officers, Directors, Trustees, and Key Employees | $20,440 | $61,319 | $20,440 | $102,199 |
| Fees for Services Other | $45,198 | $2,701 | - | $47,899 |
| Occupancy | $41,668 | - | - | $41,668 |
| Office Expenses | $16,039 | $7,851 | $1,724 | $25,614 |
| Advertising | $22,069 | - | $2,044 | $24,113 |
| Payroll Taxes | $13,416 | $7,768 | $2,354 | $23,538 |
| Depreciation Depletion | $17,395 | $2,746 | $2,746 | $22,887 |
| Insurance | $5,101 | $8,053 | $268 | $13,422 |
| Travel | $9,885 | $922 | - | $10,807 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Other Expenses | $5,262 | $2,736 | - | $2,736 |
| All Other Expenses | $1,124 | $749 | - | $1,873 |
| Interest | - | $125 | - | $125 |
| Total Functional Expenses | $374,244 | $141,321 | $36,685 | $552,250 |
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
- 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 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
- Cory Mcneely
- Title
- Treasurer
- Phone
- 4356496839
- Signed
- 2017-11-10
- 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
- 12
- 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: mountain trails foundation was responsible for maintaining approximately 200 miles of non-motorized trails in the greater park city area. Mountain trails foundation also built or helped to build several miles of non-motorized trails in the greater park city area. During the winter months of 2016-17 mountain trails foundation groomed about 50 kilometers of trails, daily and created additional winter trails in the round valley public open space.”
Form 990, Part XI, Line 9
“Membership dues 21,789 membership sales -21,789 change value of beneficial int. 0 donated facilities 0”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19381 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAIL EVENTS: MOUNTAIN TRAILS FOUNDATION PRODUCED 3 TRAIL EVENTS IN 2016: JUPITER PEAK STEEPLE CHASE, MID-MOUNTAIN MARATHON AND TOUR DES SUDS. THESE EVENTS ARE FUNDRAISERS FOR THE MOUNTAIN TRAILS FOUNDATION AND ALSO SERVE TO SHOWCASE THE PARK CITY TRAIL SYSTEM. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242228 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,481 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250614 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73168 |
| 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: MOUNTAIN TRAILS FOUNDATION WAS RESPONSIBLE FOR MAINTAINING APPROXIMATELY 200 MILES OF NON-MOTORIZED TRAILS IN THE GREATER PARK CITY AREA. MOUNTAIN TRAILS FOUNDATION ALSO BUILT OR HELPED TO BUILD SEVERAL MILES OF NON-MOTORIZED TRAILS IN THE GREATER PARK CITY AREA. DURING THE WINTER MONTHS OF 2016-17 MOUNTAIN TRAILS FOUNDATION GROOMED ABOUT 50 KILOMETERS OF TRAILS, DAILY AND CREATED ADDITIONAL WINTER TRAILS IN THE ROUND VALLEY PUBLIC OPEN SPACE. |
| 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 | MEMBERSHIP DUES 21,789 MEMBERSHIP SALES -21,789 CHANGE VALUE OF BENEFICIAL INT. 0 DONATED FACILITIES 0 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 666864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36685 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15687 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 651177 |
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| IRS990/TotalVolunteersCnt | 0 | 500 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 666864 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9885 |
| IRS990/TravelGrp/TotalAmt | 0 | 10807 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 550311 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 651177 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORY MCNEELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356496839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN TRAILS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 870514223 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $666,864
- Liabilities
- $15,687
- Net assets
- $651,177
- Revenue
- $651,116
- Expenses
- $552,250
- Net income
- $98,866