Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,950,874
Up $306,102 (+19%) from 2020
Net Assets
Up$1,907,226
Up $323,949 (+20%) from 2020
Liabilities
Down$43,648
Down $17,847 (-29%) from 2020
Revenue
Down$901,622
Down $212,731 (-19%) from 2020
Expenses
Down$552,673
Down $230,601 (-29%) from 2020
Net Income
Up$348,949
Up $17,870 (+5.4%) from 2020
The mission of trails foundation of northern utah is to plan, promote, construct, maintain, and protect a network of public pathways, trails, and related open spaces for non-motorized users throughout northern utah.
The mission of trails foundation of northern utah (tfnu)is to plan, promote, construct, maintain and protect a network of public pathways, trails, and related open spaces for non-motorized users throughout northern utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $925,642 | $1,109,528 | ▲ $183,886 |
| Land, Buildings, and Equipment, Net | $671,979 | $677,527 | ▲ $5,548 |
| Accounts Receivable | $13,606 | $151,556 | ▲ $137,950 |
| Inventories for Sale or Use | $8,056 | $8,209 | ▲ $153 |
| Prepaid Expenses and Deferred Charges | $489 | $4,054 | ▲ $3,565 |
| Total Assets | $1,644,772 | $1,950,874 | ▲ $306,102 |
| Other Assets Total | $25,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,450 | $29,649 | ▼ $21,801 |
| Other Liabilities | $9,995 | $13,999 | ▲ $4,004 |
| Deferred Revenue | $50 | - | - |
| Total Liabilities | $61,495 | $43,648 | ▼ $17,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,051,752 | $1,113,043 | ▲ $61,291 |
| Net Assets With Donor Restrictions | $531,525 | $794,183 | ▲ $262,658 |
| Total Net Assets Fund Balance | $1,583,277 | $1,907,226 | ▲ $323,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,644,772 | $1,950,874 | ▲ $306,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $661,724 | - | $661,724 |
| Other Land Buildings | $15,803 | $7,616 | $23,419 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aric Manning | Executive Di | FT | $75,431 | $75,431 |
| Name | Title |
|---|---|
| Mike Appleby | Chair |
| Mike Mcconvill | Vice Chair |
| Becky Senekjian | Board Member |
| Brian Wilcox | Board Member |
| Elizabeth Dewitte | Board Member |
| Jeff Stuart | Board Member |
| Jim Skaggs | Board Member |
| Korry Green | Board Member |
| Mark Bunker | Board Member |
| Miranda Menzies | Board Member |
| Holin Wilbanks | Ec Advisor |
| Richard White | Ec Advisor |
| Dan Spark | Ec at Large |
| Ron Thornburg | Ec at Large |
| Therese Grijalva | Ec at Large |
| Mj Munger | Secretary |
| Lisa Hopkins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $25,881 |
| Other Non Cash Contri Table | 1 | $227 |
| Total Noncash Contributions | 2 | $26,108 |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,384 |
| Salaries, Compensation, and Employee Benefits | $207,289 |
| Total Fundraising Expense | $38,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,272 | - | $9,187 | $126,459 |
| Fees for Services Other | $75,984 | $99 | $8,766 | $84,849 |
| Current Officers, Directors, Trustees, and Key Employees | $35,419 | $33,909 | $6,103 | $75,431 |
| Office Expenses | $21,419 | $2,026 | $4,007 | $27,452 |
| Information Technology | $3,648 | $3,365 | $1,923 | $8,936 |
| Fees for Services Accounting | $3,191 | $4,156 | $650 | $7,997 |
| Insurance | $5,046 | $1,531 | $240 | $6,817 |
| Other Employee Benefits | $2,154 | $2,806 | $439 | $5,399 |
| All Other Expenses | $3,068 | $1,198 | $573 | $4,839 |
| Occupancy | $1,700 | $2,215 | $346 | $4,261 |
| Depreciation Depletion | $2,563 | $1,046 | $163 | $3,772 |
| Other Expenses | $141 | $46 | $2,918 | $3,105 |
| Total Functional Expenses | $461,968 | $52,397 | $38,308 | $552,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Payable | $10,445 |
| Compensated Absences | $3,554 |
“The finance and audit committee will review and approve the audit and form 990 and report the results to the board of trustees. The executive director is authorized to sign the final form 990.”
“Board members are requested to sign a conflict of interest statement annually.”
“Comparable pay rates are reviewed and compensation is approved by the board.”
“Compensation process for officers comparable rates are reviewed and approved by the board and executive director.”
“Public inspection of governing documents are made available at the agency office through review of hard copies of the documents.”
“During 2021, trails foundation of northern utah was able to successfully launch our first full year of membership as well as employ a full-time seasonal trail crew. This enabled us to continue existing projects, and take on more than we had in prior years. In the spring of 2021, we were contracted by the u.s. Forest service to perform trail maintenance and a necessary trail redesign of the popular upper wheel trail. Work completed by the tfnu trail crew included cutbacks along the existing trail, re-routes where needed and flagged, the introduction of new switchbacks and other necessary trail maintenance and improvements. This project helped to solidify a good working relationship with the usfs. Our continued commitment to the work at blackners bend along the weber river, included a study conducted to determine whether a couple of old overflow channels on the property can be reconnected to the river and some new wetlands can be created. An agreement has also been reached with a neighboring property owner on the location for a bridge over the weber river, connecting to the business park in uintah. Plans are being finalized for other bridges and almost a mile of road base-surfaced pathway suitable for pedestrians, equestrians, and most bicycles. Tfnu was able to redeck an old portion of the north arm trail along the pineview loop parkway in eden, replace, repair and install several crucial pedestrian bridges in areas including on trails located within north fork park, and green pond trail near snowbasin ski resort. A new set of wooden stairs were installed on a section of the north fork park waterfall trail to replace the worn rope that trail users previously had to use to access the waterfall. The 3.7 mile public-access sidewinder trail was completed and dedicated in the bridges community of the wolf creek resort. The trail quickly became a favorite of the locals. During the busy summer months, we hosted several trail clean up and maintenance volunteer events as well as hosting many local organizations in volunteer work along our northern utah trails. Many of the trails worked on were located in the weber county north fork park, where the trail crew and volunteers were able to trim every trail in the park, fix drainage issues on mules ear and mules shoe and finish the 2.1 longer loop trail - continuing to build the reputation within the county as a premier outdoor recreation area for all trail users. In addition to the trail work, tfnu was also able to meet with arcadia guided outdoor education and the goal foundation to begin looking into what it would take for tfnu to begin hosting youth education programs. With their help and guidance, we made progress in the development of a curriculum and program layout to use as something concrete to present to our board as well as to use in the writing of grant proposals to get these programs off the ground in 2022. And finally, tfnu was instrumental in the creation and implementation of the trails alliance of northern utah. The trails alliance is a group of like minded individuals and organizations who are outdoor enthusiasts and members of this community and love ogden and our trail systems. As trail popularity and use has increased drastically since covid, the rise in user conflict has also increased. Many people out on the trails today are new trail users and may not know the etiquette generally associated with trail use or what to do when user conflict does occur. The focus of the trails alliance is education - not enforcement. Founding organization members affiliated with the alliance include: tfnu, goal foundation, ogden trails network, back country horsemen of america, gear:30, weber davis mountain biking, and visit ogden. We plan to grow and expand this program in 2022. We want to get the entire community involved.”
“Weber pathways was organized in 1995 to construct and preserve pathways in weber county, utah for the use and enjoyment of the general public. The organization also promotes public education through pathway user groups, the public media, and school systems to enhance public awareness of the environment, natural resources, and pathways.”
“Other professional fees 75,984 99 8,766”
“Py adjustment -25,000 in 2011, the pedestrian bridge for the plp-middle inlet was capitalized and recorded as an in-kind donation. This project was done for weber county and upon completion, the bridge was turned over to the county for liability and maintenance purposes. As such, this amount should have been an expense. The organization is restating the beginning net assets to reflect the prior period expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151556 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TRAILS FOUNDATION OF NORTHERN UTAH (TFNU)IS TO PLAN, PROMOTE, CONSTRUCT, MAINTAIN AND PROTECT A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH. |
| IRS990/AllOtherContributionsAmt | 0 | 412802 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA HOPKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013932304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 298 24TH STREET 325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 925642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1109528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75431 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 806545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1015 |
| IRS990/CYOtherExpensesAmt | 0 | 345384 |
| IRS990/CYOtherRevenueAmt | 0 | 1871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207289 |
| IRS990/CYTotalExpensesAmt | 0 | 552673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38308 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 901622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 163 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3772 |
| IRS990/Desc | 0 | DURING 2021, TRAILS FOUNDATION OF NORTHERN UTAH WAS ABLE TO SUCCESSFULLY LAUNCH OUR FIRST FULL YEAR OF MEMBERSHIP AS WELL AS EMPLOY A FULL-TIME SEASONAL TRAIL CREW. THIS ENABLED US TO CONTINUE EXISTING PROJECTS, AND TAKE ON MORE THAN WE HAD IN PRIOR YEARS. IN THE SPRING OF 2021, WE WERE CONTRACTED BY THE U.S. FOREST SERVICE TO PERFORM TRAIL MAINTENANCE AND A NECESSARY TRAIL REDESIGN OF THE POPULAR UPPER WHEEL TRAIL. WORK COMPLETED BY THE TFNU TRAIL CREW INCLUDED CUTBACKS ALONG THE EXISTING TRAIL, RE-ROUTES WHERE NEEDED AND FLAGGED, THE INTRODUCTION OF NEW SWITCHBACKS AND OTHER NECESSARY TRAIL MAINTENANCE AND IMPROVEMENTS. THIS PROJECT HELPED TO SOLIDIFY A GOOD WORKING RELATIONSHIP WITH THE USFS. OUR CONTINUED COMMITMENT TO THE WORK AT BLACKNERS BEND ALONG THE WEBER RIVER, INCLUDED A STUDY CONDUCTED TO DETERMINE WHETHER A COUPLE OF OLD OVERFLOW CHANNELS ON THE PROPERTY CAN BE RECONNECTED TO THE RIVER AND SOME NEW WETLANDS CAN BE CREATED. AN AGREEMENT HAS ALSO BEEN REACHED WITH A NEIGHBORING PROPERTY OWNER ON THE LOCATION FOR A BRIDGE OVER THE WEBER RIVER, CONNECTING TO THE BUSINESS PARK IN UINTAH. PLANS ARE BEING FINALIZED FOR OTHER BRIDGES AND ALMOST A MILE OF ROAD BASE-SURFACED PATHWAY SUITABLE FOR PEDESTRIANS, EQUESTRIANS, AND MOST BICYCLES. TFNU WAS ABLE TO REDECK AN OLD PORTION OF THE NORTH ARM TRAIL ALONG THE PINEVIEW LOOP PARKWAY IN EDEN, REPLACE, REPAIR AND INSTALL SEVERAL CRUCIAL PEDESTRIAN BRIDGES IN AREAS INCLUDING ON TRAILS LOCATED WITHIN NORTH FORK PARK, AND GREEN POND TRAIL NEAR SNOWBASIN SKI RESORT. A NEW SET OF WOODEN STAIRS WERE INSTALLED ON A SECTION OF THE NORTH FORK PARK WATERFALL TRAIL TO REPLACE THE WORN ROPE THAT TRAIL USERS PREVIOUSLY HAD TO USE TO ACCESS THE WATERFALL. THE 3.7 MILE PUBLIC-ACCESS SIDEWINDER TRAIL WAS COMPLETED AND DEDICATED IN THE BRIDGES COMMUNITY OF THE WOLF CREEK RESORT. THE TRAIL QUICKLY BECAME A FAVORITE OF THE LOCALS. DURING THE BUSY SUMMER MONTHS, WE HOSTED SEVERAL TRAIL CLEAN UP AND MAINTENANCE VOLUNTEER EVENTS AS WELL AS HOSTING MANY LOCAL ORGANIZATIONS IN VOLUNTEER WORK ALONG OUR NORTHERN UTAH TRAILS. MANY OF THE TRAILS WORKED ON WERE LOCATED IN THE WEBER COUNTY NORTH FORK PARK, WHERE THE TRAIL CREW AND VOLUNTEERS WERE ABLE TO TRIM EVERY TRAIL IN THE PARK, FIX DRAINAGE ISSUES ON MULES EAR AND MULES SHOE AND FINISH THE 2.1 LONGER LOOP TRAIL - CONTINUING TO BUILD THE REPUTATION WITHIN THE COUNTY AS A PREMIER OUTDOOR RECREATION AREA FOR ALL TRAIL USERS. IN ADDITION TO THE TRAIL WORK, TFNU WAS ALSO ABLE TO MEET WITH ARCADIA GUIDED OUTDOOR EDUCATION AND THE GOAL FOUNDATION TO BEGIN LOOKING INTO WHAT IT WOULD TAKE FOR TFNU TO BEGIN HOSTING YOUTH EDUCATION PROGRAMS. WITH THEIR HELP AND GUIDANCE, WE MADE PROGRESS IN THE DEVELOPMENT OF A CURRICULUM AND PROGRAM LAYOUT TO USE AS SOMETHING CONCRETE TO PRESENT TO OUR BOARD AS WELL AS TO USE IN THE WRITING OF GRANT PROPOSALS TO GET THESE PROGRAMS OFF THE GROUND IN 2022. AND FINALLY, TFNU WAS INSTRUMENTAL IN THE CREATION AND IMPLEMENTATION OF THE TRAILS ALLIANCE OF NORTHERN UTAH. THE TRAILS ALLIANCE IS A GROUP OF LIKE MINDED INDIVIDUALS AND ORGANIZATIONS WHO ARE OUTDOOR ENTHUSIASTS AND MEMBERS OF THIS COMMUNITY AND LOVE OGDEN AND OUR TRAIL SYSTEMS. AS TRAIL POPULARITY AND USE HAS INCREASED DRASTICALLY SINCE COVID, THE RISE IN USER CONFLICT HAS ALSO INCREASED. MANY PEOPLE OUT ON THE TRAILS TODAY ARE NEW TRAIL USERS AND MAY NOT KNOW THE ETIQUETTE GENERALLY ASSOCIATED WITH TRAIL USE OR WHAT TO DO WHEN USER CONFLICT DOES OCCUR. THE FOCUS OF THE TRAILS ALLIANCE IS EDUCATION - NOT ENFORCEMENT. FOUNDING ORGANIZATION MEMBERS AFFILIATED WITH THE ALLIANCE INCLUDE: TFNU, GOAL FOUNDATION, OGDEN TRAILS NETWORK, BACK COUNTRY HORSEMEN OF AMERICA, GEAR:30, WEBER DAVIS MOUNTAIN BIKING, AND VISIT OGDEN. WE PLAN TO GROW AND EXPAND THIS PROGRAM IN 2022. WE WANT TO GET THE ENTIRE COMMUNITY INVOLVED. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 794183 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7997 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8766 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84849 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE APPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MCCONVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MJ MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH DEWITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KORRY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRANDA MENZIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY SENEKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON THORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN SPARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESE GRIJALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOLIN WILBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARIC MANNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 75431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EC AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EC AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EC AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EC ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EC ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 393743 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 904422 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1923 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8936 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6817 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8209 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 685143 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF TRAILS FOUNDATION OF NORTHERN UTAH IS TO PLAN, PROMOTE, CONSTRUCT, MAINTAIN, AND PROTECT A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1583277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1907226 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1871 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1051752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1113043 |
| IRS990/NoncashContributionsAmt | 0 | 26108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 346 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4261 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27452 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 439 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5399 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION & PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2993 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13999 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4054 |
| IRS990/PrincipalOfficerNm | 0 | MIKE APPLEBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAP SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEBER PATHWAYS WAS ORGANIZED IN 1995 TO CONSTRUCT AND PRESERVE PATHWAYS IN WEBER COUNTY, UTAH FOR THE USE AND ENJOYMENT OF THE GENERAL PUBLIC. THE ORGANIZATION ALSO PROMOTES PUBLIC EDUCATION THROUGH PATHWAY USER GROUPS, THE PUBLIC MEDIA, AND SCHOOL SYSTEMS TO ENHANCE PUBLIC AWARENESS OF THE ENVIRONMENT, NATURAL RESOURCES, AND PATHWAYS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1056706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10030 |
| IRS990/PYOtherExpensesAmt | 0 | 603470 |
| IRS990/PYOtherRevenueAmt | 0 | 38332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179804 |
| IRS990/PYTotalExpensesAmt | 0 | 783274 |
| IRS990/PYTotalRevenueAmt | 0 | 1114353 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 806545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4164701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 277378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4164701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 806545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4164701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4172483 |
| 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/LandGrp/BookValueAmt | 0 | 661724 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 661724 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.