Civic Intelligence

Tahoe Rim Trail Association

990 • Fiscal year 2019 • EIN 94-2789846

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 25, 2020

PO Box 3267Stateline, NV 89449

(775) 298-4485

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,098

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

639%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,758,466

Up $129,794 (+4.9%) from 2018

Net Assets

Up

$2,630,239

Up $179,167 (+7.3%) from 2018

Liabilities

Down

$128,227

Down $49,373 (-28%) from 2018

Revenue

Up

$779,807

Up $674,234 (+639%) from 2018

Expenses

Up

$670,350

Up $537,378 (+404%) from 2018

Net Income

Up

$109,457

Up $136,856 (+499%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $613,130Liabilities 2010: $15,052Net Assets 2010: $598,0782010Assets 2011: $633,583Liabilities 2011: $105,841Net Assets 2011: $527,7422011Assets 2012: $649,198Liabilities 2012: $102,740Net Assets 2012: $546,4582012Assets 2013: $766,046Liabilities 2013: $117,188Net Assets 2013: $648,8582013Assets 2014: $819,604Liabilities 2014: $90,009Net Assets 2014: $729,5952014Assets 2015: $1,541,194Liabilities 2015: $124,878Net Assets 2015: $1,416,3162015Assets 2016: $2,105,552Liabilities 2016: $139,086Net Assets 2016: $1,966,4662016Assets 2017: $2,681,356Liabilities 2017: $115,095Net Assets 2017: $2,566,2612017Assets 2018: $2,628,672Liabilities 2018: $177,600Net Assets 2018: $2,451,0722018Assets 2019: $2,758,466Liabilities 2019: $128,227Net Assets 2019: $2,630,2392019Assets 2020: $2,608,657Liabilities 2020: $211,069Net Assets 2020: $2,397,5882020Assets 2021: $3,947,055Liabilities 2021: $394,933Net Assets 2021: $3,552,1222021Assets 2022: $6,264,039Liabilities 2022: $153,003Net Assets 2022: $6,111,0362022Assets 2023: $6,344,540Liabilities 2023: $281,419Net Assets 2023: $6,063,1212023Assets 2024: $7,446,221Liabilities 2024: $212,345Net Assets 2024: $7,233,8762024Assets 2025: $7,884,939Liabilities 2025: $158,187Net Assets 2025: $7,726,7522025

Highlighted filing

2019

Assets$2,758,466
Liabilities$128,227
Net Assets$2,630,239

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $573,8192010Revenue 2011: $614,335Expenses 2011: $666,786Net Income 2011: -$52,4512011Revenue 2012: $510,711Expenses 2012: $533,398Net Income 2012: -$22,6872012Revenue 2013: $558,254Expenses 2013: $527,879Net Income 2013: $30,3752013Revenue 2014: $656,320Expenses 2014: $591,886Net Income 2014: $64,4342014Revenue 2015: $1,315,842Expenses 2015: $563,262Net Income 2015: $752,5802015Revenue 2016: $1,146,740Expenses 2016: $634,259Net Income 2016: $512,4812016Revenue 2017: $1,080,844Expenses 2017: $616,986Net Income 2017: $463,8582017Revenue 2018: $105,573Expenses 2018: $132,972Net Income 2018: -$27,3992018Revenue 2019: $779,807Expenses 2019: $670,350Net Income 2019: $109,4572019Revenue 2020: $495,751Expenses 2020: $658,702Net Income 2020: -$162,9512020Revenue 2021: $1,787,899Expenses 2021: $633,365Net Income 2021: $1,154,5342021Revenue 2022: $3,314,264Expenses 2022: $753,623Net Income 2022: $2,560,6412022Revenue 2023: $963,878Expenses 2023: $1,011,793Net Income 2023: -$47,9152023Revenue 2024: $2,426,671Expenses 2024: $1,255,916Net Income 2024: $1,170,7552024Revenue 2025: $1,787,193Expenses 2025: $1,294,317Net Income 2025: $492,8762025

Highlighted filing

2019

Revenue$779,807
Expenses$670,350
Net Income$109,457
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$789,885
Mission and Program Overview

Mission

To maintain and enhance the tahoe rim trail system, practice and inspire stewardship, and promote access to the beauty of the lake tahoe region.

To maintain and enhance the tahoe rim trail system, practice and inspire stewardship, and preserve access to the natural beauty of the lake tahoe region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$477,252$479,386▲ $2,134
Cash and Non-Interest-Bearing Accounts$326,365$187,786▼ $138,579
Land, Buildings, and Equipment, Net$55,815$44,281▼ $11,534
Inventories for Sale or Use$14,154$15,387▲ $1,233
Prepaid Expenses and Deferred Charges$13,509$15,220▲ $1,711
Intangible Assets$6,937$6,937→ $0
Pledges and Grants Receivable$5,042$2,125▼ $2,917
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,628,672$2,758,466▲ $129,794
Other Assets Total$1,729,598$2,007,344▲ $277,746
Liabilities
Deferred Revenue$151,052$88,210▼ $62,842
Accounts Payable and Accrued Expenses$26,548$40,017▲ $13,469
Total Liabilities$177,600$128,227▼ $49,373
Net Assets / Fund Balance
Unrestricted Net Assets$2,178,892$2,288,359▲ $109,467
Permanently Rstr Net Assets$272,180$272,180→ $0
Temporarily Rstr Net Assets-$69,700-
Total Net Assets Fund Balance$2,451,072$2,630,239▲ $179,167
Total Liabilities and Net Assets / Fund Balance$2,628,672$2,758,466▲ $129,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,281$70,344$114,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,439,133$64,603▲ $106,698-$2,591,670
2017$1,961,523$339,677▲ $183,636$30,784$2,439,133
2016$1,373,392$515,108▲ $96,202-$1,961,523
2015$566,265$853,000▼ $33,712-$1,373,392
2014$525,396$84,696▲ $15,208$54,435$566,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Morgan SteelExecutive DirectorFT$72,098$72,098

Board Members and Trustees

NameTitle
Dave SchnakePresident
Alice HamptonVice President
Carl WoodsVice President
Don BaileyVice President
Jim ClineVice President
John SinglaubDirector
Marissa FoxDirector
Ro MartinoniDirector
Shannon FoleyDirector
Tom FullertonDirector
Tricia TongDirector
Michelle GlickertSecretary
John McCallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,602
Program Service Revenue
$104,733
Investment Income
$125,462
Other Revenue
$30,010
All Other Contributions
$329,749
Change in Net Assets
$109,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,043
Revenue Not Reported on Financial Statements
$18,764
Revenue Not Reported on Form 990
$-14,903
Total Revenue per Audited Statements
$746,140
Total Revenue per Form 990
$779,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,661
Other Expenses$267,689
Total Fundraising Expense$76,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,349$30,098$30,106$250,553
Current Officers, Directors, Trustees, and Key Employees$54,772$8,663$8,663$72,098
Office Expenses$67,976$376$3,305$71,657
Fees for Services Other$49,890$1,834$9,767$61,491
Other Employee Benefits$39,863$6,303$6,305$52,471
Payroll Taxes$20,922$3,308$3,309$27,539
All Other Expenses$14,759$1,992$2,869$19,620
Insurance$15,421$564$1,246$17,231
Occupancy$11,299$120$180$11,599
Depreciation Depletion-$11,533-$11,533
Information Technology$4,872$5,437$357$10,666
Other Expenses$7,663$709$1,029$9,401
Conferences and Meetings$2,413$41-$2,454
Travel$1,250$32-$1,282
Advertising$903-$15$918
Total Functional Expenses$520,496$73,068$76,786$670,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,350
Total Expenses per Audited Statements$670,350
Total Expenses per Form 990$670,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,723
Fundraising Direct Expenses$5,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$28,723$28,723$5,100$23,623
Total Events$28,723$28,723$5,100$23,623
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft copy of the form 990 is provided to and approved by the audit committee prior to filing. The draft is reviewed in conjunction with the audit. The audit committee makes any necessary adjustments based on their review. The final draft is approved and the 990 is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors are required to disclose possible conflict of interest when it arises, it is then addressed by the board to determine if a conflict does exist. Board members sign a conflict of interest policy on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of the associations executive director and other officers and key employees is based upon a nevada nonprofit compensation study, other local non profits and the review and approval of the executive committee of the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation of the associations executive director and other officers and key employees is based upon a nevada nonprofit compensation study, other local non profits and the review and approval of the executive committee of the board of directors.

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

The governing documents, conflict of interest policy, financial statements and form 990 are available upon request for public inspection at the association office. The tax return is also available at guidestar.org and the associations website.

Filing and Contact Details

Filer

Filer Name
Tahoe Rim Trail Association
EIN
94-2789846
Phone
7752984485
Address
PO Box 3267, Stateline, NV 89449

Signing Officer

Name
Morgan Steel
Title
Executive Director
Phone
7752984485
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
1981
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
350

Preparer

Firm
Knott Pikero & Associates CPAs
Address
235 W Pueblo Street, Reno, NV 89509
Preparer
Michel Knott
Phone
7757462900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment was established for the maintenance of the tahoe rim trail.

Part X : FIN48 Footnote

The association is exempt from federal income taxes under internal revenue code section 501(c)(3) as a non-private foundation. Management annually reviews its tax positions, which are summarized as follows:1)it has not engaged in activities that would jeopardize its tax-exempt status; 2)it has appropriately reported any activities that would result in unrelated business income tax; 3)it has determined that there are no material uncertain tax positions that require recognition in the financial statements. The association does have unrelated business income, however it did not create any taxable income for the year ended december 31, 2017 and 2016. In addition, the association does not expect any material change in uncertain tax positions within the next twelve months.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Foley
IRS990/Form990PartVIISectionAGrp/PersonNm10John Singlaub
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Fullerton
IRS990/Form990PartVIISectionAGrp/PersonNm12Tricia Tong
IRS990/Form990PartVIISectionAGrp/PersonNm13Morgan Steel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372098
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05100
IRS990/FundraisingGrossIncomeAmt028723
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0357
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05437
IRS990/InformationTechnologyGrp/ProgramServicesAmt04872
IRS990/InformationTechnologyGrp/TotalAmt010666
IRS990/InsuranceGrp/FundraisingAmt01246
IRS990/InsuranceGrp/ManagementAndGeneralAmt0564
IRS990/InsuranceGrp/ProgramServicesAmt015421
IRS990/InsuranceGrp/TotalAmt017231
IRS990/IntangibleAssetsGrp/BOYAmt06937
IRS990/IntangibleAssetsGrp/EOYAmt06937
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015387
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0477252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0479386
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt070344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044281
IRS990/LandBldgEquipCostOrOtherBssAmt0114625
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0189853
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND ENHANCE THE TAHOE RIM TRAIL SYSTEM, PRACTICE AND INSPIRE STEWARDSHIP, AND PRESERVE ACCESS TO THE NATURAL BEAUTY OF THE LAKE TAHOE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02451072
IRS990/NetAssetsOrFundBalancesEOYAmt02630239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06387
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14903
IRS990/NoncashContributionsAmt020114
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IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt011299
IRS990/OccupancyGrp/TotalAmt011599
IRS990/OfficeExpensesGrp/FundraisingAmt03305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OfficeExpensesGrp/ProgramServicesAmt067976
IRS990/OfficeExpensesGrp/TotalAmt071657
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01729598
IRS990/OtherAssetsTotalGrp/EOYAmt02007344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052471
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Volunteer and Staff Training
IRS990/OtherExpensesGrp/Desc2Bank Processing Fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt02685
IRS990/OtherExpensesGrp/FundraisingAmt16950
IRS990/OtherExpensesGrp/FundraisingAmt21029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3709
IRS990/OtherExpensesGrp/ProgramServicesAmt017849
IRS990/OtherExpensesGrp/ProgramServicesAmt117453
IRS990/OtherExpensesGrp/ProgramServicesAmt22842
IRS990/OtherExpensesGrp/ProgramServicesAmt37663
IRS990/OtherExpensesGrp/TotalAmt021898
IRS990/OtherExpensesGrp/TotalAmt117829
IRS990/OtherExpensesGrp/TotalAmt210110
IRS990/OtherExpensesGrp/TotalAmt39401
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250553
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03308
IRS990/PayrollTaxesGrp/ProgramServicesAmt020922
IRS990/PayrollTaxesGrp/TotalAmt027539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0272180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0272180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015220
IRS990/PrincipalOfficerNm0Executive Director
IRS990/PriorPeriodAdjustmentsAmt0103377
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc1Course Income
IRS990/ProgramServiceRevenueGrp/Desc2Thru Hike
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245138
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH PROGRAMS: CREATES AND DISTRIBUTES INFORMATION ABOUT THE TAHOE RIM TRAIL TO ENSURE SAFE AND SUSTAINABLE USE OF THE TRAIL. THESE PROGRAMS ALSO PROMOTE EVENTS, PROJECTS, AND OPPORTUNITIES FACILITATED BY THE TAHOE RIM TRAIL ASSOCIATION. IN 2018, TRTA STAFF AND VOLUNTEERS REACHED MORE THAN 2,200 INDIVIDUALS THROUGH EVENTS SUCH AS TRAIL TALKS, EARTH DAY CELEBRATIONS, COMMUNITY FESTIVALS, AND SPEAKING ENGAGEMENTS. THE ASSOCIATION IMPROVED AND MAINTAINED ITS WEBSITE WHICH IS THE PRIMARY SOURCE OF INFORMATION REGARDING THE TAHOE RIM TRAIL FOR HUNDREDS OF THOUSANDS OF WEB VISITORS ANNUALLY. ADDITIONALLY, THE TRTA MAINTAINED ACTIVE SOCIAL MEDIA CHANNELS AND EMAIL MARKETING CAMPAIGNS TO PROVIDE INFORMATION TO TRAIL USERS AND ANSWER QUESTIONS TO ENSURE SAFE AND SUSTAINABLE USE OF THE TAHOE RIM TRAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192114
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIL USE PROGRAMS: INSPIRES ENVIRONMENTAL STEWARDSHIP AND A DESIRE TO PROTECT THE UNIQUE NATURAL RESOURCES OF THE LAKE TAHOE BASIN THROUGH GUIDED ON TRAIL PROGRAMMING. IN 2018, THE TAHOE RIM TRAIL ASSOCIATION FACILITATED OPPORTUNITIES FOR THE PUBLIC TO EXPERIENCE THE TRAIL INCLUDING NINE GUIDED MULTI-DAY BACKPACKING TRIPS FOR TEENS, TWO WILDERNESS FIRST AID COURSES, TWO AND A HALF 165-MILE THRU-HIKES, TWO ELEVEN-WEEK DAY HIKING PROGRAMS, THE TAHOE RIM TRAIL CHALLENGE PROGRAM, AND SKILLS COURSES SUCH AS INTRODUCTORY SNOW CAMPING AND BACKPACKING COURSES. 70 VOLUNTEERS GAVE OVER 5,000 HOURS TO FACILITATE PROGRAMS FOR 522 INDIVIDUALS WHO PARTICIPATED IN TRTA PROGRAMS, HIKES, EVENTS, TRAININGS, AND COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213635
IRS990/PYOtherRevenueAmt015710
IRS990/PYProgramServiceRevenueAmt0105928
IRS990/PYRevenuesLessExpensesAmt0463858
IRS990/PYSalariesCompEmpBnftPaidAmt0403351
IRS990/PYTotalExpensesAmt0616986
IRS990/PYTotalRevenueAmt01080844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.16$7.73$1.79$1.29$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.21$7.23$2.43$1.26$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.28$6.06$0.96$1.01$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.15$6.11$3.31$0.75$2.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.39$3.55$1.79$0.63$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.21$2.40$0.50$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.63$0.78$0.67$0.11
2018Summary only. Only limited summary data is available for this year.$2.63$0.18$2.45$0.11$0.13$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.12$2.57$1.08$0.62$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.14$1.97$1.15$0.63$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$1.32$0.56$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.66$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.56$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.10$0.55$0.51$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.11$0.53$0.61$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.57
Peer Organizations

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