Civic Intelligence

Carson Valley Trails Association

990EZ • Fiscal year 2013 • EIN 88-0355499

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.CARSONVALLEYTRAILS.ORG
611 N Nevada St89703

(775) 882-7198

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$200,516

Up $66,272 (+49%) from 2012

Net Assets

Up

$175,516

Up $41,272 (+31%) from 2012

Liabilities

Up

$25,000

Up $25,000 from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Down

$82,522

Down $33,905 (-29%) from 2012

Expenses

Down

$41,250

Down $77,799 (-65%) from 2012

Net Income

Up

$41,272

Up $43,894 (+1674%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $136,868Liabilities 2011: $0Net Assets 2011: $136,8682011Assets 2012: $134,244Liabilities 2012: $0Net Assets 2012: $134,2442012Assets 2013: $200,516Liabilities 2013: $25,000Net Assets 2013: $175,5162013Assets 2014: $250,357Net Assets 2014: $250,3572014Assets 2015: $264,601Net Assets 2015: $264,6012015Assets 2022: $343,294Liabilities 2022: $777Net Assets 2022: $342,5172022Assets 2023: $400,208Liabilities 2023: $234Net Assets 2023: $399,9742023Assets 2024: $460,272Liabilities 2024: $2,278Net Assets 2024: $457,9942024

Highlighted filing

2013

Assets$200,516
Liabilities$25,000
Net Assets$175,516
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $285,0612011Revenue 2012: $116,427Expenses 2012: $119,049Net Income 2012: -$2,6222012Revenue 2013: $82,522Expenses 2013: $41,250Net Income 2013: $41,2722013Revenue 2014: $161,410Expenses 2014: $86,567Net Income 2014: $74,8432014Revenue 2015: $30,475Expenses 2015: $16,226Net Income 2015: $14,2492015Revenue 2022: $72,152Expenses 2022: $76,422Net Income 2022: -$4,2702022Revenue 2023: $80,848Expenses 2023: $23,390Net Income 2023: $57,4582023Revenue 2024: $84,750Expenses 2024: $26,731Net Income 2024: $58,0192024

Highlighted filing

2013

Revenue$82,522
Expenses$41,250
Net Income$41,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$83,661
Mission and Program Overview

Mission

The carson valley trails association is a non-profit, volunteer based organizaion working with partners to provide access to public lands through a recreational trail system for present and future generations to enjoy.

Program Services

DescriptionGrantsExpenses
IN 2008, THE CARSON VALLEY TRAILS ASSOCIATION RECEIVED A 396,378 QUESTION 1 GRANT FROM THE NEVADA DIVISION OF STATE LANDS FOR THE DEVELOPMENT OF THE GENOA FOOTHILL TRAIL SYSTEM PROJECT. WHILE, WORK AND ENVIRONMENTAL STUDIES WERE PERFORMED IN PRIOR YEARS, DURING 2011 THE MAJORITY OF THE PROJECT WAS IMPLEMENTED CREATING A 16-MILE, NON-MOTORIZED, TRAIL SYSTEM THAT INCLUDES A 9-MILE LINK BETWEEN THE CARSON VALLEY FOOTHILLS AND THE TAHOE RIM TRAIL. THIS PROJECT WAS COMPLETED IN 2012 AND FOLLOWS THE DOUGLAS COUNTY COMPREHENSIVE TRIALS PLAN/MAP, CREATED PUBLIC ACCESS TO NATIONAL FOREST LANDS, CONSTRUCTED NON-MOTORIZED LINEAR AND LOOP OPPORTUNITIES, AND CONNECTED CARSON VALLEY TO THE LAKE TAHOE BASIN AND TAHOE RIM TRAIL.-$38,328
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLO LURIPresidentPT$0--
MICHAEL HARSTEINSecretaryPT$0--
ALISANNE STEELETreasurerPT$0--
JEREMY VICANVice PresidePT$0--
BARB WILSONPresident, EPT$0--
MELISSA SHAW GRANATPresident, EPT$0--
Filing and Contact Details

Filer

EIN
88-0355499
Phone
7758827198

Signing Officer

Name
Barb Wilson
Title
President
Phone
7758827198
Signed
2014-11-10

Preparer

Preparer
Jonathan S Steele CPA
Phone
7758827198
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“965 TOTAL 965”

Form 990-ez, Part I, Line 16

“Expenses signage 100 bank & related charges 116 dues & subscriptions 255 post office box rental 44 show and exhibit fees 145 insurance 575 miscellaneous 275 trail building 36,167 trail bochures 999 trail supplies 402 misc grant expenses 1,200 total 40,278”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 25,000”

Form 990-ez, Part III

“The carson valley trails association is a non-profit, volunteer based organizaion working with partners to provide access to public lands through a recreational trail system for present and future generations to enjoy.”

Form 990-ez, Part III, Line 28

“In 2008, the carson valley trails association received a 396,378 question 1 grant from the nevada division of state lands for the development of the genoa foothill trail system project. While, work and environmental studies were performed in prior years, during 2011 the majority of the project was implemented creating a 16-mile, non-motorized, trail system that includes a 9-mile link between the carson valley foothills and the tahoe rim trail. This project was completed in 2012 and follows the douglas county comprehensive trials plan/map, created public access to national forest lands, constructed non-motorized linear and loop opportunities, and connected carson valley to the lake tahoe basin and tahoe rim trail.”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARLO LURI
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL HARSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALISANNE STEELE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEREMY VICAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARB WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5MELISSA SHAW GRANAT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISANNE STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum07758827198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10611 N NEVADA ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200516
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200516
IRS990EZ/GrossReceiptsAmt083661
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLO LURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HARSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISANNE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY VICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA SHAW GRANAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT, E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT, E
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040278
IRS990EZ/OtherRevenueTotalAmt0965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CARSON VALLEY TRAILS ASSOCIATION IS A NON-PROFIT, VOLUNTEER BASED ORGANIZAION WORKING WITH PARTNERS TO PROVIDE ACCESS TO PUBLIC LANDS THROUGH A RECREATIONAL TRAIL SYSTEM FOR PRESENT AND FUTURE GENERATIONS TO ENJOY.
IRS990EZ/PrintingPublicationsPostageAmt0972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2008, THE CARSON VALLEY TRAILS ASSOCIATION RECEIVED A 396,378 QUESTION 1 GRANT FROM THE NEVADA DIVISION OF STATE LANDS FOR THE DEVELOPMENT OF THE GENOA FOOTHILL TRAIL SYSTEM PROJECT. WHILE, WORK AND ENVIRONMENTAL STUDIES WERE PERFORMED IN PRIOR YEARS, DURING 2011 THE MAJORITY OF THE PROJECT WAS IMPLEMENTED CREATING A 16-MILE, NON-MOTORIZED, TRAIL SYSTEM THAT INCLUDES A 9-MILE LINK BETWEEN THE CARSON VALLEY FOOTHILLS AND THE TAHOE RIM TRAIL. THIS PROJECT WAS COMPLETED IN 2012 AND FOLLOWS THE DOUGLAS COUNTY COMPREHENSIVE TRIALS PLAN/MAP, CREATED PUBLIC ACCESS TO NATIONAL FOREST LANDS, CONSTRUCTED NON-MOTORIZED LINEAR AND LOOP OPPORTUNITIES, AND CONNECTED CARSON VALLEY TO THE LAKE TAHOE BASIN AND TAHOE RIM TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01139
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041250
IRS990EZ/TotalProgramServiceExpensesAmt038328
IRS990EZ/TotalRevenueAmt082522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARSONVALLEYTRAILS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0676620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676620
IRS990ScheduleA/TotalSupportAmt0680163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0965 TOTAL 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SIGNAGE 100 BANK & RELATED CHARGES 116 DUES & SUBSCRIPTIONS 255 POST OFFICE BOX RENTAL 44 SHOW AND EXHIBIT FEES 145 INSURANCE 575 MISCELLANEOUS 275 TRAIL BUILDING 36,167 TRAIL BOCHURES 999 TRAIL SUPPLIES 402 MISC GRANT EXPENSES 1,200 TOTAL 40,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CARSON VALLEY TRAILS ASSOCIATION IS A NON-PROFIT, VOLUNTEER BASED ORGANIZAION WORKING WITH PARTNERS TO PROVIDE ACCESS TO PUBLIC LANDS THROUGH A RECREATIONAL TRAIL SYSTEM FOR PRESENT AND FUTURE GENERATIONS TO ENJOY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2008, THE CARSON VALLEY TRAILS ASSOCIATION RECEIVED A 396,378 QUESTION 1 GRANT FROM THE NEVADA DIVISION OF STATE LANDS FOR THE DEVELOPMENT OF THE GENOA FOOTHILL TRAIL SYSTEM PROJECT. WHILE, WORK AND ENVIRONMENTAL STUDIES WERE PERFORMED IN PRIOR YEARS, DURING 2011 THE MAJORITY OF THE PROJECT WAS IMPLEMENTED CREATING A 16-MILE, NON-MOTORIZED, TRAIL SYSTEM THAT INCLUDES A 9-MILE LINK BETWEEN THE CARSON VALLEY FOOTHILLS AND THE TAHOE RIM TRAIL. THIS PROJECT WAS COMPLETED IN 2012 AND FOLLOWS THE DOUGLAS COUNTY COMPREHENSIVE TRIALS PLAN/MAP, CREATED PUBLIC ACCESS TO NATIONAL FOREST LANDS, CONSTRUCTED NON-MOTORIZED LINEAR AND LOOP OPPORTUNITIES, AND CONNECTED CARSON VALLEY TO THE LAKE TAHOE BASIN AND TAHOE RIM TRAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758827198
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARSON VALLEY TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0880355499
ReturnHeader/Filer/PhoneNum07758827198
ReturnHeader/Filer/USAddress/AddressLine10611 N NEVADA ST
ReturnHeader/Filer/USAddress/City0CARSON CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA
ReturnHeader/ReturnTs02014-11-13T12:07:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,516
Liabilities
$25,000
Net assets
$175,516
Revenue
$82,522
Expenses
$41,250
Net income
$41,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$0.85$0.27$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.81$0.23$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.01$3.43$0.72$0.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.65$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.61$0.87$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$0.83$0.41$0.41
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.16$1.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.85