Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Sonoma County Trail Blazers Inc
EIN 94-1388320 • 501(c)7 • Santa Rosa, CA
Profile
To provide members with an opportunity to enjoy camping and equine activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$447,064
Down $23,966 (-5.1%) from 2023
Liabilities
Down$3,516
Down $228 (-6.1%) from 2023
Net Assets
Down$443,548
Down $23,738 (-5.1%) from 2023
Revenue
Up$325,458
Up $15,966 (+5.2%) from 2023
Expenses
Down$349,196
Down $12,691 (-3.5%) from 2023
Net Income
Up-$23,738
Up $28,657 (+55%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $447,064
- Liabilities
- $3,516
- Net assets
- $443,548
- Revenue
- $325,458
- Expenses
- $349,196
- Net income
- -$23,738
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $363,987
Mission and Program Overview
Mission
To provide members with an opportunity to enjoy camping and equine activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $378,353 | $384,219 | ▲ $5,866 |
| Savings and Temporary Cash Investments | $33,564 | $33,719 | ▲ $155 |
| Cash and Non-Interest-Bearing Accounts | $52,999 | $22,149 | ▼ $30,850 |
| Inventories for Sale or Use | $4,560 | $4,560 | → $0 |
| Investments Other Securities | $593 | $1,456 | ▲ $863 |
| Total Assets | $471,030 | $447,064 | ▼ $23,966 |
| Other Assets Total | $961 | $961 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,685 | $3,400 | ▼ $285 |
| Accounts Payable and Accrued Expenses | $59 | $116 | ▲ $57 |
| Total Liabilities | $3,744 | $3,516 | ▼ $228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,722 | $409,897 | ▼ $23,825 |
| Net Assets With Donor Restrictions | $33,564 | $33,651 | ▲ $87 |
| Total Net Assets Fund Balance | $467,286 | $443,548 | ▼ $23,738 |
| Total Liabilities and Net Assets / Fund Balance | $471,030 | $447,064 | ▼ $23,966 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $236,102 | - | $236,102 |
| Buildings | $144,674 | - | $144,674 |
| Other Land Buildings | $3,443 | - | $3,443 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Dilworth | President |
| Kevin Barr | Vice President |
| Ryan Rice | Vice President |
| Chris Mccaffrey | Secretary |
| Jon Dal Poggetto | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ray's Catering Service | Catering | 118 HAMILTON DR A, Novato, CA 94949 | $156,356 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,032
- Program Service Revenue
- $265,202
- Investment Income
- $181
- Other Revenue
- $14,043
- All Other Contributions
- $4,100
- Change in Net Assets
- $-23,738
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $301,760 |
| Salaries, Compensation, and Employee Benefits | $47,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,926 | $26,208 | - | $52,134 |
| Other Salaries and Wages | $42,750 | - | - | $42,750 |
| Insurance | - | $37,057 | - | $37,057 |
| Other Expenses | $13,102 | $10,746 | - | $10,746 |
| Payroll Taxes | $4,296 | $390 | - | $4,686 |
| Fees for Services Accounting | - | $107 | - | $107 |
| Office Expenses | - | $87 | - | $87 |
| Total Functional Expenses | $270,876 | $78,320 | $0 | $349,196 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $3,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - review is performed by the organization's treasurer”
Form 990, Part VI, Section C, Line 19
“No other documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Sonoma County Trail Blazers Inc
- EIN
- 94-1388320
- Phone
- 7075253955
- Address
- P O BOX 324, SANTA ROSA, CA 95402
Signing Officer
- Name
- Jon Dal Poggetto
- Title
- Treasurer
- Phone
- 7075253955
- Signed
- 2025-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jon Dal Poggetto
- Formed
- 1942
- Legal Domicile
- CA
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 16
- Volunteers
- 0
Preparer
- Firm
- Dal Poggetto & Co Llp
- Address
- 149 STONY CIRCLE FIRST FLOOR, SANTA ROSA, CA 95401
- Preparer
- Joe Bermudez
- Phone
- 7075453311
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Beverages: program service expenses 9,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,889. Utilities: program service expenses 0. Management and general expenses 5,406. Fundraising expenses 0. Total expenses 5,406. Sanitation: program service expenses 5,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,199. Registrations & admissions: program service expenses 5,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,144. Security: program service expenses 0. Management and general expenses 5,113. Fundraising expenses 0. Total expenses 5,113. Bank charges: program service expenses 0. Management and general expenses 4,152. Fundraising expenses 0. Total expenses 4,152. Repairs: program service expenses 99. Management and general expenses 3,876. Fundraising expenses 0. Total expenses 3,975. Member buckles: program service expenses 0. Management and general expenses 3,825. Fundraising expenses 0. Total expenses 3,825. Gasoline & fuel refund: program service expenses 3,025. Management and general expenses 50. Fundraising expenses 0. Total expenses 3,075. Miscellaneous: program service expenses 152. Management and general expenses 2,800. Fundraising expenses 0. Total expenses 2,952. Favors & awards: program service expenses 1,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,318. Medical: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Taxes & licenses: program service expenses 0. Management and general expenses 986. Fundraising expenses 0. Total expenses 986.”
Raw XML Appendix349 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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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13268 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 251025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33719 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3400 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - REVIEW IS PERFORMED BY THE ORGANIZATION'S TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEVERAGES: PROGRAM SERVICE EXPENSES 9,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,889. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,406. SANITATION: PROGRAM SERVICE EXPENSES 5,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,199. REGISTRATIONS & ADMISSIONS: PROGRAM SERVICE EXPENSES 5,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,144. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,113. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,152. REPAIRS: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 3,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. MEMBER BUCKLES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,825. GASOLINE & FUEL REFUND: PROGRAM SERVICE EXPENSES 3,025. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,075. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. FAVORS & AWARDS: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. MEDICAL: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 447064 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349196 |
| IRS990/TotalGrossUBIAmt | 0 | 775 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 467286 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 443548 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 265202 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 447064 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 27 |
| IRS990/VotingMembersIndependentCnt | 0 | 27 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON DAL POGGETTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7075253955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONOMA COUNTY TRAIL BLAZERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 941388320 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075253955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680289709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAL POGGETTO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 149 STONY CIRCLE FIRST FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075453311 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE BERMUDEZ |
| ReturnHeader/ReturnTs | 0 | 2025-07-10T15:27:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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