Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$5,586,045
Up $22,238 (+0.4%) from 2023
Net Assets
Up$5,551,751
Up $13,830 (+0.2%) from 2023
Liabilities
Up$34,294
Up $8,408 (+32%) from 2023
Revenue
Down$513,769
Down $4,012,729 (-89%) from 2023
Expenses
Down$503,612
Down $177,596 (-26%) from 2023
Net Income
Down$10,157
Down $3,835,133 (-100%) from 2023
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 is to plan, promote, preserve, protect, construct and maintain a network of public pathways, trails, and related open spaces for non-motorized users throughout northern utah as well as educate, advocate, and raise awareness of trails.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,691,766 | $4,754,984 | ▲ $63,218 |
| Cash and Non-Interest-Bearing Accounts | $528,344 | $473,306 | ▼ $55,038 |
| Savings and Temporary Cash Investments | $196,106 | $233,928 | ▲ $37,822 |
| Accounts Receivable | $130,644 | $118,178 | ▼ $12,466 |
| Inventories for Sale or Use | $10,077 | $8,625 | ▼ $1,452 |
| Prepaid Expenses and Deferred Charges | $2,467 | $1,515 | ▼ $952 |
| Intangible Assets | $4,403 | $-4,491 | ▼ $8,894 |
| Total Assets | $5,563,807 | $5,586,045 | ▲ $22,238 |
| Liabilities | |||
| Other Liabilities | $23,147 | $32,684 | ▲ $9,537 |
| Accounts Payable and Accrued Expenses | $2,739 | $1,610 | ▼ $1,129 |
| Total Liabilities | $25,886 | $34,294 | ▲ $8,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,241,458 | $5,221,726 | ▼ $19,732 |
| Net Assets With Donor Restrictions | $296,463 | $330,025 | ▲ $33,562 |
| Total Net Assets Fund Balance | $5,537,921 | $5,551,751 | ▲ $13,830 |
| Total Liabilities and Net Assets / Fund Balance | $5,563,807 | $5,586,045 | ▲ $22,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,677,224 | - | $4,677,224 |
| Other Land Buildings | $77,760 | $20,503 | $98,263 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aric Manning | Executive Di | FT | $119,825 | $119,825 |
| Name | Title |
|---|---|
| Mark Bunker | Chair |
| Jim Skaggs | Vice Chair |
| Ben Prall | Board Member |
| Brad Mortensen | Board Member |
| Brett Dean | Board Member |
| Chaz Schlange | Board Member |
| Chere Cross | Board Member |
| Connor Johnson | Board Member |
| Debbie Farka | Board Member |
| Derek Taylor | Board Member |
| Geoff Ellis | Board Member |
| Holin Wilbanks | Board Member |
| Ken Phippen | Board Member |
| Leanne Davenport | Board Member |
| Mckenna Pace | Board Member |
| Mike Appleby | Board Member |
| Mike Mcconvill | Board Member |
| Patti Ehle | Board Member |
| Preston Wood | Board Member |
| Ron Thornburg | Board Member |
| Ryan Bateman | Board Member |
| Sandy Crosland | Board Member |
| Sara Toliver | Board Member |
| Thaine Fischer | Board Member |
| Tim Brown | Board Member |
| Todd Ferrario | Board Member |
| Kristi Prall | Secretary |
| Darcie Costello | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,431 |
| Other Expenses | $235,181 |
| Total Fundraising Expense | $39,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,989 | $89,820 | $22,054 | $254,863 |
| Office Expenses | $54,347 | $4,534 | $2,273 | $61,154 |
| Fees for Services Other | $38,716 | $12,706 | $60 | $51,482 |
| All Other Expenses | $4,930 | $7,120 | $6,677 | $18,727 |
| Information Technology | $10,410 | $4,273 | $338 | $15,021 |
| Other Employee Benefits | - | $13,568 | - | $13,568 |
| Depreciation Depletion | $9,394 | $3,924 | - | $13,318 |
| Other Expenses | $9,654 | $603 | $747 | $10,401 |
| Insurance | $7,422 | $201 | - | $7,623 |
| Total Functional Expenses | $326,323 | $137,627 | $39,662 | $503,612 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,363 |
| Fundraising Direct Expenses | $27,129 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $72,451 | $34,363 | $27,129 | $7,234 |
| Total Events | $72,451 | $34,363 | $27,129 | $7,234 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $14,883 |
| Payroll Payable | $11,945 |
| Compensated Absences | $4,681 |
| Operating Lease Liability | $1,175 |
“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.”
“Trails foundation northern utah is a local non-profit whose mission is to plan, promote, preserve, protect, construct, and maintain a network of public pathways, trails and related open spaces for non-motorized users throughout northern utah. In 2022, through the help of individual donors, cfov, memberships and grants, tfnu was able to support a full-time trail crew for 18 weeks throughout the summer trail season. This small, but mighty crew, hosted 13 community volunteer nights, maintained, and built over 12 miles of trails inside the north fork park in eden, along with portions of the bonneville shoreline trail, the weber river parkway, upper wheelers and green pond trails, powder mountain & the sidewinder trail located within the bridges community / wolf creek resort. New trails completed include the longer loop, giddy up and spork trails in north fork park. Phase 2 of our massive blackner's bend construction project along the weber river parkway was completed this year. It included both trail building and work to improve the function of the weber river. Two-thirds of a mile of pathway were completed to a 10-foot width and finished with crushed rock that will provide a firm, all-weather surface that is not as hard as asphalt or concrete. Another third of a mile was left unfinished as it will be modified in the third (and final) phase of work - however, it was left usable for pedestrians and mountain bikers. The pineview loop pathway in eden was maintained. Crackseal and resurfacing were added and engineering began on a new (long-awaited) trail from snowcrest jr. High to liberty park. Earlier in the year, we had the opportunity to co-host a local avalanche education program for the non-skiers alongside ogden avalanche and the goal foundation. This was held live at rooster's b-street in ogden as well as recorded and shared hundreds of times after that. In the late spring, we were able to develop, plan and execute our first ever youth trail hikes in partnership with arcadia guided outdoor education. These guided youth hikes introduced youth in the area to the 7 leave no trace principles while also learning out the land we recreate on, how to be a responsible trail user, trail etiquette and even had the opportunity to try their hand at trail maintenance with our trail crew. All in all, these two (sold out) events were awesome when one of our long-time board members passed away suddenly in 2022, it left us stunned. It also gave us the opportunity to honor him with the establishment of the annual richard s.white friend of the trails award to honor those in our community who exemplify the mission and vision of tfnu through their contribution to trails in our community in honor of our very own board member and longtime supporter, richard white. This, in addition to a beautiful bench dedicated to him along one of his favorite stretches of trail inside the ogden nature center, will allow his contributions to our outdoor community for years to come. Earth day 22 allowed us to partner with ogden trails network and members of the community to rebuild portions of the trails that start at the 12th street trailhead just before entering ogden canyon. Retaining walls were installed and sight lines much improved. Members of the community, ogden city and tfnu board and staff made many improvements over the two day event. In june, tfnu was thrilled to bring back northern utah's only national trails day celebration event at north fork park on saturday, june 4th with a wonderful morning filled with trail related demonstrations, vendors, informational speakers, raffles and more not only was this a great trails celebration, but it was also a wonderful way to engage with other local non-profits and related outdoor businesses together. Just before national trails day, the newly formed trails alliance of northern utah along with representatives from other like-minded organizations in the area including: goal foundation, ogden trails network, the back”
“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 38,716 12,706 60”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TRAILS FOUNDATION OF NORTHERN UTAH IS TO PLAN, PROMOTE, PRESERVE, PROTECT, CONSTRUCT AND MAINTAIN A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH AS WELL AS EDUCATE, ADVOCATE, AND RAISE AWARENESS OF TRAILS. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18727 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARCIE COSTELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013932304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 298 24TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 38088 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5798 |
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| IRS990/Desc | 0 | TRAILS FOUNDATION NORTHERN UTAH IS A LOCAL NON-PROFIT WHOSE MISSION IS TO PLAN, PROMOTE, PRESERVE, PROTECT, CONSTRUCT, AND MAINTAIN A NETWORK OF PUBLIC PATHWAYS, TRAILS AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH. IN 2022, THROUGH THE HELP OF INDIVIDUAL DONORS, CFOV, MEMBERSHIPS AND GRANTS, TFNU WAS ABLE TO SUPPORT A FULL-TIME TRAIL CREW FOR 18 WEEKS THROUGHOUT THE SUMMER TRAIL SEASON. THIS SMALL, BUT MIGHTY CREW, HOSTED 13 COMMUNITY VOLUNTEER NIGHTS, MAINTAINED, AND BUILT OVER 12 MILES OF TRAILS INSIDE THE NORTH FORK PARK IN EDEN, ALONG WITH PORTIONS OF THE BONNEVILLE SHORELINE TRAIL, THE WEBER RIVER PARKWAY, UPPER WHEELERS AND GREEN POND TRAILS, POWDER MOUNTAIN & THE SIDEWINDER TRAIL LOCATED WITHIN THE BRIDGES COMMUNITY / WOLF CREEK RESORT. NEW TRAILS COMPLETED INCLUDE THE LONGER LOOP, GIDDY UP AND SPORK TRAILS IN NORTH FORK PARK. PHASE 2 OF OUR MASSIVE BLACKNER'S BEND CONSTRUCTION PROJECT ALONG THE WEBER RIVER PARKWAY WAS COMPLETED THIS YEAR. IT INCLUDED BOTH TRAIL BUILDING AND WORK TO IMPROVE THE FUNCTION OF THE WEBER RIVER. TWO-THIRDS OF A MILE OF PATHWAY WERE COMPLETED TO A 10-FOOT WIDTH AND FINISHED WITH CRUSHED ROCK THAT WILL PROVIDE A FIRM, ALL-WEATHER SURFACE THAT IS NOT AS HARD AS ASPHALT OR CONCRETE. ANOTHER THIRD OF A MILE WAS LEFT UNFINISHED AS IT WILL BE MODIFIED IN THE THIRD (AND FINAL) PHASE OF WORK - HOWEVER, IT WAS LEFT USABLE FOR PEDESTRIANS AND MOUNTAIN BIKERS. THE PINEVIEW LOOP PATHWAY IN EDEN WAS MAINTAINED. CRACKSEAL AND RESURFACING WERE ADDED AND ENGINEERING BEGAN ON A NEW (LONG-AWAITED) TRAIL FROM SNOWCREST JR. HIGH TO LIBERTY PARK. EARLIER IN THE YEAR, WE HAD THE OPPORTUNITY TO CO-HOST A LOCAL AVALANCHE EDUCATION PROGRAM FOR THE NON-SKIERS ALONGSIDE OGDEN AVALANCHE AND THE GOAL FOUNDATION. THIS WAS HELD LIVE AT ROOSTER'S B-STREET IN OGDEN AS WELL AS RECORDED AND SHARED HUNDREDS OF TIMES AFTER THAT. IN THE LATE SPRING, WE WERE ABLE TO DEVELOP, PLAN AND EXECUTE OUR FIRST EVER YOUTH TRAIL HIKES IN PARTNERSHIP WITH ARCADIA GUIDED OUTDOOR EDUCATION. THESE GUIDED YOUTH HIKES INTRODUCED YOUTH IN THE AREA TO THE 7 LEAVE NO TRACE PRINCIPLES WHILE ALSO LEARNING OUT THE LAND WE RECREATE ON, HOW TO BE A RESPONSIBLE TRAIL USER, TRAIL ETIQUETTE AND EVEN HAD THE OPPORTUNITY TO TRY THEIR HAND AT TRAIL MAINTENANCE WITH OUR TRAIL CREW. ALL IN ALL, THESE TWO (SOLD OUT) EVENTS WERE AWESOME WHEN ONE OF OUR LONG-TIME BOARD MEMBERS PASSED AWAY SUDDENLY IN 2022, IT LEFT US STUNNED. IT ALSO GAVE US THE OPPORTUNITY TO HONOR HIM WITH THE ESTABLISHMENT OF THE ANNUAL RICHARD S.WHITE FRIEND OF THE TRAILS AWARD TO HONOR THOSE IN OUR COMMUNITY WHO EXEMPLIFY THE MISSION AND VISION OF TFNU THROUGH THEIR CONTRIBUTION TO TRAILS IN OUR COMMUNITY IN HONOR OF OUR VERY OWN BOARD MEMBER AND LONGTIME SUPPORTER, RICHARD WHITE. THIS, IN ADDITION TO A BEAUTIFUL BENCH DEDICATED TO HIM ALONG ONE OF HIS FAVORITE STRETCHES OF TRAIL INSIDE THE OGDEN NATURE CENTER, WILL ALLOW HIS CONTRIBUTIONS TO OUR OUTDOOR COMMUNITY FOR YEARS TO COME. EARTH DAY 22 ALLOWED US TO PARTNER WITH OGDEN TRAILS NETWORK AND MEMBERS OF THE COMMUNITY TO REBUILD PORTIONS OF THE TRAILS THAT START AT THE 12TH STREET TRAILHEAD JUST BEFORE ENTERING OGDEN CANYON. RETAINING WALLS WERE INSTALLED AND SIGHT LINES MUCH IMPROVED. MEMBERS OF THE COMMUNITY, OGDEN CITY AND TFNU BOARD AND STAFF MADE MANY IMPROVEMENTS OVER THE TWO DAY EVENT. IN JUNE, TFNU WAS THRILLED TO BRING BACK NORTHERN UTAH'S ONLY NATIONAL TRAILS DAY CELEBRATION EVENT AT NORTH FORK PARK ON SATURDAY, JUNE 4TH WITH A WONDERFUL MORNING FILLED WITH TRAIL RELATED DEMONSTRATIONS, VENDORS, INFORMATIONAL SPEAKERS, RAFFLES AND MORE NOT ONLY WAS THIS A GREAT TRAILS CELEBRATION, BUT IT WAS ALSO A WONDERFUL WAY TO ENGAGE WITH OTHER LOCAL NON-PROFITS AND RELATED OUTDOOR BUSINESSES TOGETHER. JUST BEFORE NATIONAL TRAILS DAY, THE NEWLY FORMED TRAILS ALLIANCE OF NORTHERN UTAH ALONG WITH REPRESENTATIVES FROM OTHER LIKE-MINDED ORGANIZATIONS IN THE AREA INCLUDING: GOAL FOUNDATION, OGDEN TRAILS NETWORK, THE BACK |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARCIE COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTI PRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MCCONVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLIN WILBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE FARKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNOR JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MCKENNA PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAZ SCHLANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE APPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDY CROSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEANNE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRETT DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATTI EHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEOFF ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD FERRARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THAINE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRAD MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEN PHIPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BEN PRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARA TOLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PRESTON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RON THORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119825 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27129 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34363 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11974 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 7801 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11974 |
| IRS990/GrossReceiptsAmt | 0 | 546696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 338 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7623 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4403 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | -4491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23042 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4691766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4754984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4775487 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 86672 |
| 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 | 5537921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5551751 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7234 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2989 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2989 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5241458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5221726 |
| IRS990/NoncashContributionsAmt | 0 | 20406 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13568 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION & PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32684 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12958 |
| IRS990/OtherRevenueTotalAmt | 0 | 12958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254863 |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.