Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 88-0355499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$250,357
Up $49,841 (+25%) from 2013
Net Assets
Up$250,357
Up $74,841 (+43%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$161,410
Up $78,888 (+96%) from 2013
Expenses
Up$86,567
Up $45,317 (+110%) from 2013
Net Income
Up$74,843
Up $33,571 (+81%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $84,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLO LURI | President | - | $0 | - | - |
| MICHAEL HARSTEIN | Secretary | - | $0 | - | - |
| ALISANNE STEELE | Treasurer | - | $0 | - | - |
| JEREMY VICAN | Vice Preside | - | $0 | - | - |
| BARB WILSON | President, E | - | $0 | - | - |
| MELISSA SHAW GRANAT | President, E | - | $0 | - | - |
“Clear creek - reimb. Exp. 98,861 total 98,861”
“Expenses signage 1,028 supplies 180 show and exhibit fees 475 insurance 1,610 bank & related charges 25 dues and subscriptions 490 education - ann 29 map printing 1,859 membership - clings 148 membership cards 19 merchandise 680 newsletter 96 post office box rental 56 repairs 60 t-shirts - volunteers 1,860 trail building 5,809 trail building - gb insti 68,851 trail supplies 1,699 fundraiser expenses 1,077 misc 30 total 86,081”
“Deferred revenue 25,000 0”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALISANNE STEELE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7758827198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 N NEVADA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 200514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 250357 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62421 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 74843 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 250357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161410 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 128 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 250357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 250357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLO LURI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HARSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISANNE STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMY VICAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARB WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA SHAW GRANAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT, E |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT, E |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86081 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 98861 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84764 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86567 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84764 |
| IRS990EZ/TotalRevenueAmt | 0 | 161410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARSONVALLEYTRAILS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 652845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1055 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 652845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 652845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 653900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLEAR CREEK - REIMB. EXP. 98,861 TOTAL 98,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SIGNAGE 1,028 SUPPLIES 180 SHOW AND EXHIBIT FEES 475 INSURANCE 1,610 BANK & RELATED CHARGES 25 DUES AND SUBSCRIPTIONS 490 EDUCATION - ANN 29 MAP PRINTING 1,859 MEMBERSHIP - CLINGS 148 MEMBERSHIP CARDS 19 MERCHANDISE 680 NEWSLETTER 96 POST OFFICE BOX RENTAL 56 REPAIRS 60 T-SHIRTS - VOLUNTEERS 1,860 TRAIL BUILDING 5,809 TRAIL BUILDING - GB INSTI 68,851 TRAIL SUPPLIES 1,699 FUNDRAISER EXPENSES 1,077 MISC 30 TOTAL 86,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 25,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARB WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758827198 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARSON VALLEY TRAILS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARS |
| ReturnHeader/Filer/EIN | 0 | 880355499 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758827198 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 N NEVADA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880479248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEELE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 N NEVADA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 897033968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758827198 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN S STEELE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:29:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.