Civic Intelligence

Carson Valley Trails Association

990EZ • Fiscal year 2014 • EIN 88-0355499

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

611 N Nevada StCarson City, NV 89703

(775) 882-7198

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$250,357
Liabilities-
Net Assets$250,357

Operations Trend

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

2014

Revenue$161,410
Expenses$86,567
Net Income$74,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$161,410
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.-$84,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLO LURIPresident-$0--
MICHAEL HARSTEINSecretary-$0--
ALISANNE STEELETreasurer-$0--
JEREMY VICANVice Preside-$0--
BARB WILSONPresident, E-$0--
MELISSA SHAW GRANATPresident, E-$0--
Filing and Contact Details

Filer

Filer Name
Carson Valley Trails Association
EIN
88-0355499
Phone
7758827198
Address
611 N NEVADA ST, CARSON CITY, NV 89703

Signing Officer

Name
Barb Wilson
Title
President
Phone
7758827198
Signed
2015-11-13

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA
Phone
7758827198
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Clear creek - reimb. Exp. 98,861 total 98,861

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Deferred revenue 25,000 0

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.

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEAR CREEK - REIMB. EXP. 98,861 TOTAL 98,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2DEFERRED REVENUE 25,000 0
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758827198
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON VALLEY TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0880355499
ReturnHeader/Filer/PhoneNum07758827198
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 N NEVADA ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA
ReturnHeader/ReturnTs02015-11-16T13:29:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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