Civic Intelligence

Mountain Trails Foundation Inc.

990 • Fiscal year 2021 • EIN 87-0514223

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.MOUNTAINTRAILS.ORG
PO Box 754Park City, UT 84060-0754

(435) 649-6839

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,780

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,668,312

Up $356,248 (+27%) from 2020

Net Assets

Up

$1,663,055

Up $441,005 (+36%) from 2020

Liabilities

Down

$5,257

Down $84,757 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$1,245,799

Up $56,088 (+4.7%) from 2020

Expenses

Down

$800,332

Down $43,317 (-5.1%) from 2020

Net Income

Up

$445,467

Up $99,405 (+29%) from 2020

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

2021

Assets$1,668,312
Liabilities$5,257
Net Assets$1,663,055
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$1,245,799
Expenses$800,332
Net Income$445,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,284,352
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,195$813,832▲ $202,637
Cash and Non-Interest-Bearing Accounts$428,735$653,722▲ $224,987
Land, Buildings, and Equipment, Net$98,227$118,560▲ $20,333
Prepaid Expenses and Deferred Charges$50,528$52,350▲ $1,822
Accounts Receivable$123,379$29,848▼ $93,531
Total Assets$1,312,064$1,668,312▲ $356,248
Liabilities
Unsecured Notes Loans Payable$76,600--
Accounts Payable and Accrued Expenses$13,414$5,257▼ $8,157
Total Liabilities$90,014$5,257▼ $84,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,050$1,663,055▲ $441,005
Total Net Assets Fund Balance$1,222,050$1,663,055▲ $441,005
Total Liabilities and Net Assets / Fund Balance$1,312,064$1,668,312▲ $356,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,560$282,267$400,827
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora SmithExecutive DiFT$98,780$98,780
Charlie SturgisExecutive DiFT$60,380$60,380

Board Members and Trustees

NameTitle
Carole AglePresident
Katie WilkingBoard Member
Roanne MayerBoard Member
Steve PerkinsBoard Member
Thor KallerudBoard Member
Todd HennemanBoard Member
Tom PeekBoard Member
Will HodgmanBoard Member
Charlie ButlerSecretary
Cory McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,912
Program Service Revenue
$162,001
Investment Income
$7,099
Other Revenue
$-38,213
All Other Contributions
$1,026,029
Change in Net Assets
$445,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,898
Other Expenses$311,184
Total Fundraising Expense$72,708
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,502$52,892$5,219$284,613
Current Officers, Directors, Trustees, and Key Employees$14,137$70,687$56,549$141,373
Occupancy$93,443--$93,443
Payroll Taxes$20,042$10,293$5,145$35,480
Depreciation Depletion$25,637$4,048$4,048$33,733
Office Expenses$19,871$8,262$1,370$29,503
Other Employee Benefits$26,432--$26,432
Insurance$7,165$11,312$377$18,854
Advertising$18,362--$18,362
Information Technology$14,067--$14,067
Fees for Services Other$11,621$1,592-$13,213
Fees for Services Accounting-$7,296-$7,296
Travel$2,433$682-$3,115
Other Expenses$1,710$1,140-$2,850
Grants to Domestic Orgs$1,250--$1,250
Total Functional Expenses$556,773$170,851$72,708$800,332
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 McneelyBoard MemberAccounting ServicesNo-
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
Lora Smith
Title
Executive Director
Phone
4356496839
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Smith
Formed
1995
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
250

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 building and maintenance: 1. Routine trail maintenance, including side-veg removal and removal of winter deadfall, on approximately 200 miles of singletrack/backcountry trail. 2. Cyncity - phase i, new build 1.5 miles singletrack, downhill bike-only 3. Mother urban - phase i, new build 2.5 miles singletrack, uphill-only for bikes, multi-direction for others 4. Big easy - phase i, new build 1.5 miles singletrack, adaptive-equipment friendly 5. Lake lackawaxen trail, new build 1 mile singletrack, hike-only 6. Charlie's 9k - completion, new build 4 miles singletrack 7. Milky way at skyridge, new build 1.5 miles singletrack”

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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/NetUnrlzdGainsLossesInvstAmt0-4462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01222050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01663055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093443
IRS990/OccupancyGrp/TotalAmt093443
IRS990/OfficeExpensesGrp/FundraisingAmt01370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08262
IRS990/OfficeExpensesGrp/ProgramServicesAmt019871
IRS990/OfficeExpensesGrp/TotalAmt029503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026432
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAIL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEALS AND STAFF MEETINGS
IRS990/OtherExpensesGrp/Desc3LICENSES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11140
IRS990/OtherExpensesGrp/ProgramServicesAmt036674
IRS990/OtherExpensesGrp/ProgramServicesAmt135262
IRS990/OtherExpensesGrp/ProgramServicesAmt22165
IRS990/OtherExpensesGrp/ProgramServicesAmt31710
IRS990/OtherExpensesGrp/TotalAmt036674
IRS990/OtherExpensesGrp/TotalAmt135262
IRS990/OtherExpensesGrp/TotalAmt24812
IRS990/OtherExpensesGrp/TotalAmt32850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010293
IRS990/PayrollTaxesGrp/ProgramServicesAmt020042
IRS990/PayrollTaxesGrp/TotalAmt035480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052350
IRS990/PrincipalOfficerNm0LORA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAIL MAPS
IRS990/ProgramServiceRevenueGrp/Desc2TRAIL EVENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224846
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL EVENTS: 1. DUE TO COVID-19, ALL OF OUR EVENTS WERE EITHER CANCELLED OR PRODUCED AS "VIRTUAL RACES." MOUNTAIN MADNESS AND BIKE JAM WERE CANCELLED DUE TO COVID-19. THE TOUR DES SUDS, ROUND VALLEY RAMBLER, JUPITER PEAK STEEPLECHASE AND MID MOUNTAIN MARATHON RACES WERE ALL VIRTUAL RACES WITH PARTICIPANTS RUNNING OR RIDING ON ANY DAY THEY WANTED (TO SUPPORT SOCIAL DISTANCING) AND THEN REPORTING TIMES INDEPENDENTLY TO MTF. THESE VIRTUAL RACES WERE HELD AS "PLACEHOLDERS" TO PRESERVE THE CONTINUITY AND LONGEVITY OF THE RACE SERIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06250
IRS990/PYInvestmentIncomeAmt08690
IRS990/PYOtherExpensesAmt0319002
IRS990/PYOtherRevenueAmt0-32483
IRS990/PYProgramServiceRevenueAmt0282615
IRS990/PYRevenuesLessExpensesAmt0346062
IRS990/PYSalariesCompEmpBnftPaidAmt0518397
IRS990/PYTotalExpensesAmt0843649
IRS990/PYTotalRevenueAmt01189711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03604164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt03333241
IRS990ScheduleA/SubstantialContributorsTotAmt0270923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03604164
IRS990ScheduleA/TotalSupportAmt03635995
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/EquipmentGrp/BookValueAmt0118560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118560
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CORY MCNEELY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 BUILDING AND MAINTENANCE: 1. ROUTINE TRAIL MAINTENANCE, INCLUDING SIDE-VEG REMOVAL AND REMOVAL OF WINTER DEADFALL, ON APPROXIMATELY 200 MILES OF SINGLETRACK/BACKCOUNTRY TRAIL. 2. CYNCITY - PHASE I, NEW BUILD 1.5 MILES SINGLETRACK, DOWNHILL BIKE-ONLY 3. MOTHER URBAN - PHASE I, NEW BUILD 2.5 MILES SINGLETRACK, UPHILL-ONLY FOR BIKES, MULTI-DIRECTION FOR OTHERS 4. BIG EASY - PHASE I, NEW BUILD 1.5 MILES SINGLETRACK, ADAPTIVE-EQUIPMENT FRIENDLY 5. LAKE LACKAWAXEN TRAIL, NEW BUILD 1 MILE SINGLETRACK, HIKE-ONLY 6. CHARLIE'S 9K - COMPLETION, NEW BUILD 4 MILES SINGLETRACK 7. MILKY WAY AT SKYRIDGE, NEW BUILD 1.5 MILES SINGLETRACK
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312064
IRS990/TotalAssetsEOYAmt01668312
IRS990/TotalAssetsGrp/BOYAmt01312064
IRS990/TotalAssetsGrp/EOYAmt01668312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01114912
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090014
IRS990/TotalLiabilitiesEOYAmt05257
IRS990/TotalLiabilitiesGrp/BOYAmt090014
IRS990/TotalLiabilitiesGrp/EOYAmt05257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01222050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663055
IRS990/TotalProgramServiceExpensesAmt0556773
IRS990/TotalProgramServiceRevenueAmt0162001
IRS990/TotalReportableCompFromOrgAmt0159160
IRS990/TotalRevenueGrp/ExclusionAmt07099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01245799
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01668312

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,312
Liabilities
$5,257
Net assets
$1,663,055
Revenue
$1,245,799
Expenses
$800,332
Net income
$445,467
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