Civic Intelligence

California Trail Users Coalition Co Edward H Waldheim

990 • Fiscal year 2016 • EIN 95-4690961

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.TRAILUSERS.ORG
3550 Foothill BlvdGlendale, CA 91214

(818) 957-1455

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$273,683

Up $113,740 (+71%) from 2015

Net Assets

Up

$268,203

Up $108,860 (+68%) from 2015

Liabilities

Up

$5,480

Up $4,880 (+813%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$636,138

Up $355,712 (+127%) from 2015

Expenses

Up

$527,278

Up $259,274 (+97%) from 2015

Net Income

Up

$108,860

Up $96,438 (+776%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $218,942Liabilities 2010: $0Net Assets 2010: $218,9422010Assets 2011: $146,418Liabilities 2011: $0Net Assets 2011: $146,4182011Assets 2012: $104,678Liabilities 2012: $0Net Assets 2012: $104,6782012Assets 2013: $107,882Liabilities 2013: $0Net Assets 2013: $107,8822013Assets 2014: $146,921Liabilities 2014: $0Net Assets 2014: $146,9212014Assets 2015: $159,943Liabilities 2015: $600Net Assets 2015: $159,3432015Assets 2016: $273,683Liabilities 2016: $5,480Net Assets 2016: $268,2032016Assets 2017: $642,396Liabilities 2017: $5,480Net Assets 2017: $636,9162017Assets 2018: $407,782Liabilities 2018: $5,480Net Assets 2018: $402,3022018Assets 2019: $272,383Liabilities 2019: $5,480Net Assets 2019: $266,9032019Assets 2020: $154,500Liabilities 2020: $5,480Net Assets 2020: $149,0202020Assets 2021: $61,029Net Assets 2021: $61,0292021Assets 2022: $42,010Net Assets 2022: $42,0102022Assets 2023: $37,980Liabilities 2023: $02023Assets 2024: $37,413Net Assets 2024: $37,4132024

Highlighted filing

2016

Assets$273,683
Liabilities$5,480
Net Assets$268,203
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $248,380Expenses 2010: $239,711Net Income 2010: $8,6692010Revenue 2011: $257,187Expenses 2011: $313,397Net Income 2011: -$56,2102011Revenue 2012: $279,243Expenses 2012: $320,983Net Income 2012: -$41,7402012Revenue 2013: $247,164Expenses 2013: $243,960Net Income 2013: $3,2042013Revenue 2014: $329,082Expenses 2014: $290,043Net Income 2014: $39,0392014Revenue 2015: $280,426Expenses 2015: $268,004Net Income 2015: $12,4222015Revenue 2016: $636,138Expenses 2016: $527,278Net Income 2016: $108,8602016Revenue 2017: $897,272Expenses 2017: $528,559Net Income 2017: $368,7132017Revenue 2018: $548,281Expenses 2018: $782,895Net Income 2018: -$234,6142018Revenue 2019: $264,802Expenses 2019: $400,201Net Income 2019: -$135,3992019Revenue 2020: $159,061Expenses 2020: $276,944Net Income 2020: -$117,8832020Revenue 2021: $55,549Expenses 2021: $42,013Net Income 2021: $13,5362021Revenue 2022: $19,027Expenses 2022: $18,995Net Income 2022: $322022Revenue 2023: $65,237Expenses 2023: $69,267Net Income 2023: -$4,0302023Revenue 2024: $6,052Expenses 2024: $6,619Net Income 2024: -$5672024

Highlighted filing

2016

Revenue$636,138
Expenses$527,278
Net Income$108,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$636,138
Mission and Program Overview

Mission

To provide a forum for all trail users to discuss related issues, problems and alternative solutions; to assist in the planning, development, maintenance and hosting of trails;to help enforce the rules of the road; and to develop and maintain programs designed to educate users on the proper use of the trails and trail etiquette.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,942$273,683▲ $113,741
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,943$273,683▲ $113,740
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$600$5,480▲ $4,880
Total Liabilities$600$5,480▲ $4,880
Net Assets / Fund Balance
Unrestricted Net Assets$159,343$268,203▲ $108,860
Total Net Assets Fund Balance$159,343$268,203▲ $108,860
Total Liabilities and Net Assets / Fund Balance$159,943$273,683▲ $113,740
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward H WaldheimPresident
Barry WetherbyVice President
Mike BishopSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$527,643
Program Service Revenue
$108,298
Investment Income
$0
Other Revenue
$197
Change in Net Assets
$108,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,962$1,496-$46,458
Other Expenses$21,899--$21,899
Insurance$9,549$100-$9,649
Fees for Services Legal$3,000--$3,000
Advertising$2,633--$2,633
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$524,582$2,696$0$527,278
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
Reserve$5,480
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members vote on policy that the board members deem appropriate.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member has one vote to elect board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Each voting member has the right to vote on governing body decisions that the board of directors brings to the membership.”

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

“The board of directors review form 990 and share with the voting members upon written request at board meetings. No review was conducted or will be conducted.”

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

“Although federal tax laws do not require such documents be made publicly available (unless they were included on a form that is publicly available), the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Trail Users Coalition
EIN
95-4690961
Phone
8189571455
Address
3550 FOOTHILL BLVD, GLENDALE, CA 91214

Signing Officer

Name
Edward H Waldheim
Title
President
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,500

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum & Salem LLP
Address
3333 Camino Del Rio South Suite 230, San Diego, CA 92108
Preparer
Richard a Goldberg
Phone
6195630145
Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON POLICY THAT THE BOARD MEMBERS DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH VOTING MEMBER HAS THE RIGHT TO VOTE ON GOVERNING BODY DECISIONS THAT THE BOARD OF DIRECTORS BRINGS TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW FORM 990 AND SHARE WITH THE VOTING MEMBERS UPON WRITTEN REQUEST AT BOARD MEETINGS. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD H WALDHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TRAIL USERS COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO EDWARD H WALDHEIM
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0954690961
ReturnHeader/Filer/PhoneNum08189571455
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GOLDBERG
ReturnHeader/ReturnTs02017-02-02T14:14:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,683
Liabilities
$5,480
Net assets
$268,203
Revenue
$636,138
Expenses
$527,278
Net income
$108,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.06$0.07$0.01
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.65$0.69$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.56$0.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.49$1.59$2.77$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$2.65$4.00$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.05$4.02$5.48$7.83$2.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.05$6.37$8.97$5.29$3.69
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.68$6.36$5.27$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$2.80$2.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.29$2.90$0.39
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.47$2.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.79$3.21$0.42
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.57$3.13$0.56
2010Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.48$2.40$0.09