Civic Intelligence

Sonoma County Trail Blazers Inc

990 • Fiscal year 2016 • EIN 94-1388320

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
P O Box 324Santa Rosa, CA 95402

(707) 525-3955

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$441,722

Up $44,251 (+11%) from 2015

Net Assets

Up

$437,539

Up $45,614 (+12%) from 2015

Liabilities

Down

$4,183

Down $1,363 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$338,232

Up $46,054 (+16%) from 2015

Expenses

Up

$292,618

Up $22,502 (+8.3%) from 2015

Net Income

Up

$45,614

Up $23,552 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $335,928Liabilities 2011: $3,827Net Assets 2011: $332,1012011Assets 2012: $347,788Liabilities 2012: $6,365Net Assets 2012: $341,4232012Assets 2013: $353,828Liabilities 2013: $6,846Net Assets 2013: $346,9822013Assets 2014: $369,957Liabilities 2014: $91Net Assets 2014: $369,8662014Assets 2015: $397,471Liabilities 2015: $5,546Net Assets 2015: $391,9252015Assets 2016: $441,722Liabilities 2016: $4,183Net Assets 2016: $437,5392016Assets 2017: $459,228Liabilities 2017: $3,887Net Assets 2017: $455,3412017Assets 2018: $503,232Liabilities 2018: $4,308Net Assets 2018: $498,9242018Assets 2019: $477,247Liabilities 2019: $3,600Net Assets 2019: $473,6472019Assets 2020: $646,319Liabilities 2020: $116,672Net Assets 2020: $529,6472020Assets 2021: $557,582Liabilities 2021: $4,935Net Assets 2021: $552,6472021Assets 2022: $523,081Liabilities 2022: $3,400Net Assets 2022: $519,6812022Assets 2023: $471,030Liabilities 2023: $3,744Net Assets 2023: $467,2862023Assets 2024: $447,064Liabilities 2024: $3,516Net Assets 2024: $443,5482024

Highlighted filing

2016

Assets$441,722
Liabilities$4,183
Net Assets$437,539
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $295,378Expenses 2011: $280,902Net Income 2011: $14,4762011Revenue 2012: $267,784Expenses 2012: $258,462Net Income 2012: $9,3222012Expenses 2013: $262,3072013Revenue 2014: $277,958Expenses 2014: $255,074Net Income 2014: $22,8842014Revenue 2015: $292,178Expenses 2015: $270,116Net Income 2015: $22,0622015Revenue 2016: $338,232Expenses 2016: $292,618Net Income 2016: $45,6142016Revenue 2017: $290,717Expenses 2017: $272,915Net Income 2017: $17,8022017Revenue 2018: $335,654Expenses 2018: $292,450Net Income 2018: $43,2042018Revenue 2019: $302,071Expenses 2019: $327,348Net Income 2019: -$25,2772019Revenue 2020: $145,107Expenses 2020: $89,107Net Income 2020: $56,0002020Revenue 2021: $303,476Expenses 2021: $280,475Net Income 2021: $23,0012021Revenue 2022: $301,186Expenses 2022: $334,152Net Income 2022: -$32,9662022Revenue 2023: $309,492Expenses 2023: $361,887Net Income 2023: -$52,3952023Revenue 2024: $325,458Expenses 2024: $349,196Net Income 2024: -$23,7382024

Highlighted filing

2016

Revenue$338,232
Expenses$292,618
Net Income$45,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$349,759
Mission and Program Overview

Mission

To provide members with an opportunity to enjoy camping and equine activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,214$311,540▲ $6,326
Savings and Temporary Cash Investments$37,860$119,276▲ $81,416
Cash and Non-Interest-Bearing Accounts$39,601$0▼ $39,601
Prepaid Expenses and Deferred Charges$13,797$9,242▼ $4,555
Accounts Receivable$38$704▲ $666
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$397,470$441,722▲ $44,252
Other Assets Total$960$960→ $0
Liabilities
Other Liabilities$5,227$2,956▼ $2,271
Accounts Payable and Accrued Expenses$318$1,227▲ $909
Total Liabilities$5,545$4,183▼ $1,362
Net Assets / Fund Balance
Unrestricted Net Assets$381,360$426,885▲ $45,525
Permanently Rstr Net Assets$10,565$10,654▲ $89
Total Net Assets Fund Balance$391,925$437,539▲ $45,614
Total Liabilities and Net Assets / Fund Balance$397,470$441,722▲ $44,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,090-$192,090
Buildings$117,507-$117,507
Other Land Buildings$1,943-$1,943
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ken FinnPresident
Larry MailliardVice President
PAT McNEILVice President
DAN O'DONNELLSecretary
Jon Dal PoggettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,345
Program Service Revenue
$294,410
Investment Income
$308
Other Revenue
$31,169
All Other Contributions
$12,345
Change in Net Assets
$45,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,588
Salaries, Compensation, and Employee Benefits$19,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,507$8,569-$33,076
Insurance-$32,711-$32,711
Other Salaries and Wages$16,662--$16,662
Occupancy-$10,508-$10,508
Other Expenses$695$7,539-$8,234
Fees for Services Accounting-$4,427-$4,427
Payroll Taxes$2,368--$2,368
Office Expenses-$625-$625
Fees for Services Management-$244-$244
Fees for Services Other-$20-$20
Total Functional Expenses$227,475$65,143$0$292,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$2,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review is performed by the Organization's Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No 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
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
14
Volunteers
26

Preparer

Firm
Clarence W Younger Jr CPA
Address
858 Gravenstein Hwy So, Sebastopol, CA 95472
Preparer
Clarence W Younger Jr
Phone
7078231816
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Favors & Awards: Column (A) - Total = $2409; Column (B) - Program Services = $2409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $2903; Column (B) - Program Services = $2903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Buckles: Column (A) - Total = $4591; Column (B) - Program Services = $0; Column (C) - Management & General = $4591; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Operating Expense: Column (A) - Total = $247; Column (B) - Program Services = $222; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registrations & Admissions: Column (A) - Total = $5238; Column (B) - Program Services = $5238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $2575; Column (B) - Program Services = $2575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rodeo: Column (A) - Total = $2503; Column (B) - Program Services = $2503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sanation: Column (A) - Total = $6171; Column (B) - Program Services = $6171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $523; Column (B) - Program Services = $0; Column (C) - Management & General = $523; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3300; Column (B) - Program Services = $0; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trails & Campsites: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 411 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/OtherLiabilitiesGrp/EOYAmt02956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016662
IRS990/OtherSalariesAndWagesGrp/TotalAmt016662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02368
IRS990/PayrollTaxesGrp/TotalAmt02368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Trek
IRS990/ProgramServiceRevenueGrp/Desc1Hog Feed
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Picnic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316470
IRS990/ProgSrvcAccomActy2Grp/Desc0Picnic for members and spouses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016470
IRS990/ProgSrvcAccomActy3Grp/Desc0Hog Feed, Dinner for members and Trek guests
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252574
IRS990/PYOtherRevenueAmt010613
IRS990/PYProgramServiceRevenueAmt0278170
IRS990/PYRevenuesLessExpensesAmt022062
IRS990/PYSalariesCompEmpBnftPaidAmt017542
IRS990/PYTotalExpensesAmt0270116
IRS990/PYTotalRevenueAmt0292178
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07158
IRS990/RentalIncomeOrLossGrp/RealAmt024011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311540
IRS990ScheduleD/TotalLiabilityAmt02956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review is performed by the Organization's Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entertainment: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Favors & Awards: Column (A) - Total = $2409; Column (B) - Program Services = $2409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel: Column (A) - Total = $2903; Column (B) - Program Services = $2903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Buckles: Column (A) - Total = $4591; Column (B) - Program Services = $0; Column (C) - Management & General = $4591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Operating Expense: Column (A) - Total = $247; Column (B) - Program Services = $222; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registrations & Admissions: Column (A) - Total = $5238; Column (B) - Program Services = $5238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS: Column (A) - Total = $2575; Column (B) - Program Services = $2575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rodeo: Column (A) - Total = $2503; Column (B) - Program Services = $2503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sanation: Column (A) - Total = $6171; Column (B) - Program Services = $6171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security: Column (A) - Total = $523; Column (B) - Program Services = $0; Column (C) - Management & General = $523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $3300; Column (B) - Program Services = $0; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trails & Campsites: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397470
IRS990/TotalAssetsEOYAmt0441722
IRS990/TotalAssetsGrp/BOYAmt0397470
IRS990/TotalAssetsGrp/EOYAmt0441722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012345
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292618
IRS990/TotalGrossUBIAmt07466
IRS990/TotalLiabilitiesBOYAmt05545
IRS990/TotalLiabilitiesEOYAmt04183
IRS990/TotalLiabilitiesGrp/BOYAmt05545
IRS990/TotalLiabilitiesGrp/EOYAmt04183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437539
IRS990/TotalProgramServiceExpensesAmt0231959
IRS990/TotalProgramServiceRevenueAmt0294410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07466
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426885
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON DAL POGGETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA COUNTY TRAIL BLAZERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0941388320
ReturnHeader/Filer/PhoneNum07075253955
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 324
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarence W Younger Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 Gravenstein Hwy So

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,722
Liabilities
$4,183
Net assets
$437,539
Revenue
$338,232
Expenses
$292,618
Net income
$45,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.04$4.44$3.25$3.49$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.04$4.67$3.09$3.62$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.03$5.20$3.01$3.34$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.05$5.53$3.03$2.80$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.17$5.30$1.45$0.89$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.04$4.74$3.02$3.27$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.99$3.36$2.92$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.04$4.55$2.91$2.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.38$3.38$2.93$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.06$3.92$2.92$2.70$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.78$2.55$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.07$3.47$2.62
2012Summary only. Only limited summary data is available for this year.$3.48$0.06$3.41$2.68$2.58$0.09
2011Summary only. Only limited summary data is available for this year.$3.36$0.04$3.32$2.95$2.81$0.14