Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Carson Valley Trails Association
990EZ • Fiscal year 2015 • EIN 88-0355499
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
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
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$264,601
Up $14,244 (+5.7%) from 2014
Net Assets
Up$264,601
Up $14,244 (+5.7%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$30,475
Down $130,935 (-81%) from 2014
Expenses
Down$16,226
Down $70,341 (-81%) from 2014
Net Income
Down$14,249
Down $60,594 (-81%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $30,475
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
| 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. | - | $14,309 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL HARSTEIN | Secretary | - | $0 | - | - |
| ALISANNE STEELE | Treasurer | - | $0 | - | - |
| JEREMY VICAN | Vice Preside | - | $0 | - | - |
| BARB WILSON | President | - | $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
- 7752911070
- Signed
- 2016-10-21
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 16
“Expenses signage 5,644 supplies 10 show and exhibit fees 305 insurance 1,623 bank & related charges 49 dues and subscriptions 235 merchandise 660 trail building 855 trail supplies 1,947 annual meeting 946 contingency - operating 150 purchases 1,306 total 13,730”
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 Appendix132 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/GrossReceiptsAmt | 0 | 30475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HARSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISANNE STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEREMY VICAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARB WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13730 |
| 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 | 2496 |
| 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 | 14309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6300 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14309 |
| IRS990EZ/TotalRevenueAmt | 0 | 30475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARSONVALLEYTRAILS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 636869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23852 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SIGNAGE 5,644 SUPPLIES 10 SHOW AND EXHIBIT FEES 305 INSURANCE 1,623 BANK & RELATED CHARGES 49 DUES AND SUBSCRIPTIONS 235 MERCHANDISE 660 TRAIL BUILDING 855 TRAIL SUPPLIES 1,947 ANNUAL MEETING 946 CONTINGENCY - OPERATING 150 PURCHASES 1,306 TOTAL 13,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARB WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7752911070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| 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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN S STEELE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:01:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,601
- Liabilities
- -
- Net assets
- $264,601
- Revenue
- $30,475
- Expenses
- $16,226
- Net income
- $14,249