Civic Intelligence

Carson Valley Trails Association

990EZ • Fiscal year 2023 • EIN 88-0355499

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileCARSONVALLEYTRAILS.ORG
PO Box 222Minden, NV 89423

(775) 782-7171

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$400,208

Up $56,914 (+17%) from 2022

Net Assets

Up

$399,974

Up $57,457 (+17%) from 2022

Liabilities

Down

$234

Down $543 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$80,848

Up $8,696 (+12%) from 2022

Expenses

Down

$23,390

Down $53,032 (-69%) from 2022

Net Income

Up

$57,458

Up $61,728 (+1446%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$400,208
Liabilities$234
Net Assets$399,974
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$80,848
Expenses$23,390
Net Income$57,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$81,277
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.

Provide public access through a recreational trail system.

Program Services

DescriptionGrantsExpenses
IN DOUGLAS COUNTY,NEVADA AND CARSON CITY, NEVADA: REPAIR, MAINTENANCE, AND IMPROVEMENTS ON 66 MILES OF TRAILS IN THE CVTA TRAIL SYSTEM FOR USE BY HIKERS, BICYCLISTS, AND EQUESTRIANS. ACTIVITIES INCLUDED: > CONSTRUCTION OF 1.1 MILES OF NEW APPALOOSA TRAIL AS PART OF THE FAY- LUTHER TRAIL SYSTEM. > CONTINUOUS MAINTENANCE OF 66 MILES OF TRAILS INCLUDING: REPAIR OF TRAILS HEAVILY DAMAGED BY FLOODS, REPAIR OF BOARDWALKS AND BRIDGES, REMOVAL OF OVERGROWN VEGETATION, REMOVAL OF FALLEN TREES AND ROCK SLIDES, RE-ALIGNMENT OF TRAIL SEGMENTS FOR IMPROVED SAFETY, TRAIL HARDENING,LEVELING, DOG-WASTE REMOVAL >INSTALLED NEW TRAILHEAD KIOSK >INSTALLED UPDATED SIGNAGE INSTALLED AT TRAILHEAD KIOSKS >PRODUCED AND DISTRIBUTED UPDATED TRAIL MAPS >PUBLIC EDUCATION AND OUTREACH FOR MORE DETAILS, VISIT HTTPS://CARSONVALLEYTRAILS.ORG/WP-CONTENT/UPLOADS/2023/12/2023-TRAILS- REPORT-AND-2024-WORK-PLAN.PDF-$9,215
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL FALKPresident &PT$0--
ERICA ROSELIUSVice-Preside-$0--
VICTORIA KIEFFERSecretary &-$0--
DIANNE JENNINGSTreasurer &-$0--
LAURA AMMONSDirector-$0--
LEE ELSONDirector-$0--
JUAN GUZMANDirector-$0--
MICHAEL HARTSTEINDirector-$0--
JUDY LARQUIERDirector-$0--
BILL ROGERSDirector-$0--
JEREMY VLCANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carson Valley Trails Association
EIN
88-0355499
Phone
7757827171
Address
PO BOX 222, MINDEN, NV 89423

Signing Officer

Name
Dianne Jennings
Title
Treasurer & Director
Phone
7757823900
Signed
2024-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Breaux Group Accounting
Address
1693 COUNTY RD STE A, MINDEN, NV 89423
Preparer
John Breaux Cma Cfm Ea
Phone
7757823900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses trail building & maint. 7,265 admin, insur., outreach 14,175 community rescue equip. 1,950 total 23,390”

Form 990-ez, Part II, Line 26

“Credit card balance 777 234”

Form 990-ez, Part III, Line 28

“In douglas county,nevada and carson city, nevada: repair, maintenance, and improvements on 66 miles of trails in the cvta trail system for use by hikers, bicyclists, and equestrians. Activities included: > construction of 1.1 miles of new appaloosa trail as part of the fay- luther trail system. > continuous maintenance of 66 miles of trails including: repair of trails heavily damaged by floods, repair of boardwalks and bridges, removal of overgrown vegetation, removal of fallen trees and rock slides, re-alignment of trail segments for improved safety, trail hardening,leveling, dog-waste removal >installed new trailhead kiosk >installed updated signage installed at trailhead kiosks >produced and distributed updated trail maps >public education and outreach for more details, visit https://carsonvalleytrails.org/wp-content/uploads/2023/12/2023-trails- report-and-2024-work-plan.pdf”

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL FALK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY &
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC ACCESS THROUGH A RECREATIONAL TRAIL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN DOUGLAS COUNTY,NEVADA AND CARSON CITY, NEVADA: REPAIR, MAINTENANCE, AND IMPROVEMENTS ON 66 MILES OF TRAILS IN THE CVTA TRAIL SYSTEM FOR USE BY HIKERS, BICYCLISTS, AND EQUESTRIANS. ACTIVITIES INCLUDED: > CONSTRUCTION OF 1.1 MILES OF NEW APPALOOSA TRAIL AS PART OF THE FAY- LUTHER TRAIL SYSTEM. > CONTINUOUS MAINTENANCE OF 66 MILES OF TRAILS INCLUDING: REPAIR OF TRAILS HEAVILY DAMAGED BY FLOODS, REPAIR OF BOARDWALKS AND BRIDGES, REMOVAL OF OVERGROWN VEGETATION, REMOVAL OF FALLEN TREES AND ROCK SLIDES, RE-ALIGNMENT OF TRAIL SEGMENTS FOR IMPROVED SAFETY, TRAIL HARDENING,LEVELING, DOG-WASTE REMOVAL >INSTALLED NEW TRAILHEAD KIOSK >INSTALLED UPDATED SIGNAGE INSTALLED AT TRAILHEAD KIOSKS >PRODUCED AND DISTRIBUTED UPDATED TRAIL MAPS >PUBLIC EDUCATION AND OUTREACH FOR MORE DETAILS, VISIT HTTPS://CARSONVALLEYTRAILS.ORG/WP-CONTENT/UPLOADS/2023/12/2023-TRAILS- REPORT-AND-2024-WORK-PLAN.PDF
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAIL BUILDING & MAINT. 7,265 ADMIN, INSUR., OUTREACH 14,175 COMMUNITY RESCUE EQUIP. 1,950 TOTAL 23,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD BALANCE 777 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DOUGLAS COUNTY,NEVADA AND CARSON CITY, NEVADA: REPAIR, MAINTENANCE, AND IMPROVEMENTS ON 66 MILES OF TRAILS IN THE CVTA TRAIL SYSTEM FOR USE BY HIKERS, BICYCLISTS, AND EQUESTRIANS. ACTIVITIES INCLUDED: > CONSTRUCTION OF 1.1 MILES OF NEW APPALOOSA TRAIL AS PART OF THE FAY- LUTHER TRAIL SYSTEM. > CONTINUOUS MAINTENANCE OF 66 MILES OF TRAILS INCLUDING: REPAIR OF TRAILS HEAVILY DAMAGED BY FLOODS, REPAIR OF BOARDWALKS AND BRIDGES, REMOVAL OF OVERGROWN VEGETATION, REMOVAL OF FALLEN TREES AND ROCK SLIDES, RE-ALIGNMENT OF TRAIL SEGMENTS FOR IMPROVED SAFETY, TRAIL HARDENING,LEVELING, DOG-WASTE REMOVAL >INSTALLED NEW TRAILHEAD KIOSK >INSTALLED UPDATED SIGNAGE INSTALLED AT TRAILHEAD KIOSKS >PRODUCED AND DISTRIBUTED UPDATED TRAIL MAPS >PUBLIC EDUCATION AND OUTREACH FOR MORE DETAILS, VISIT HTTPS://CARSONVALLEYTRAILS.ORG/WP-CONTENT/UPLOADS/2023/12/2023-TRAILS- REPORT-AND-2024-WORK-PLAN.PDF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757823900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON VALLEY TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0880355499
ReturnHeader/Filer/PhoneNum07757827171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884197258
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01693 COUNTY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757823900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BREAUX CMA CFM EA
ReturnHeader/ReturnTs02024-07-30T14:21:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,208
Liabilities
$234
Net assets
$399,974
Revenue
$80,848
Expenses
$23,390
Net income
$57,458
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
2023Detailed filing. Detailed filing data is available for this year.$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