Civic Intelligence

California Trail Users Coalition Co Edward H Waldheim

990 • Fiscal year 2017 • EIN 95-4690961

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$642,396

Up $368,713 (+135%) from 2016

Net Assets

Up

$636,916

Up $368,713 (+137%) from 2016

Liabilities

Flat

$5,480

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$897,272

Up $261,134 (+41%) from 2016

Expenses

Up

$528,559

Up $1,281 (+0.2%) from 2016

Net Income

Up

$368,713

Up $259,853 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$642,396
Liabilities$5,480
Net Assets$636,916
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$897,272
Expenses$528,559
Net Income$368,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$897,272
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$273,683$641,971▲ $368,288
Accounts Receivable-$425-
Savings and Temporary Cash Investments-$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$273,683$642,396▲ $368,713
Other Assets Total-$0-
Liabilities
Other Liabilities$5,480$5,480→ $0
Total Liabilities$5,480$5,480→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$268,203$636,916▲ $368,713
Total Net Assets Fund Balance$268,203$636,916▲ $368,713
Total Liabilities and Net Assets / Fund Balance$273,683$642,396▲ $368,713
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward H WaldheimPresident
Barry WetherbyVice President
Steve MesserSecretary
Chris WaldheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,008
Program Service Revenue
$190,364
Investment Income
$54
Other Revenue
$2,846
Change in Net Assets
$368,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,559
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$68,420$19,674-$88,094
Other Expenses$52,258$6,277-$52,258
Insurance$8,853$100-$8,953
Fees for Services Accounting-$1,100-$1,100
Advertising$700--$700
Travel$170--$170
Total Functional Expenses$500,204$28,355$0$528,559
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
Phone
8189571455
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
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
Supplemental Narrative

Additional Explanations

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

“AUTO-GAS & FUEL: Column (A) - Total = $4197; Column (B) - Program Services = $4197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“ELECTRONICS & SOFTWARE: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT EXPENSE: Column (A) - Total = $6194; Column (B) - Program Services = $4785; Column (C) - Management & General = $1409; Column (D) - Fundraising = $0”

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

“FEES & CHARGES: Column (A) - Total = $4832; Column (B) - Program Services = $4832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOD: Column (A) - Total = $2445; Column (B) - Program Services = $2105; Column (C) - Management & General = $340; Column (D) - Fundraising = $0”

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

“GRANT ADMINISTRATION: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $26306; Column (B) - Program Services = $13798; Column (C) - Management & General = $12508; Column (D) - Fundraising = $0”

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

“MAPS: Column (A) - Total = $9947; Column (B) - Program Services = $9947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MATERIALS & SUPPLIES: Column (A) - Total = $16578; Column (B) - Program Services = $13880; Column (C) - Management & General = $2698; Column (D) - Fundraising = $0”

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

“MEMBERSHIPS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSES: Column (A) - Total = $662; Column (B) - Program Services = $378; Column (C) - Management & General = $284; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $2607; Column (B) - Program Services = $1108; Column (C) - Management & General = $1499; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4116; Column (B) - Program Services = $3900; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

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

“RENEWAL FEE: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“TELEPHONE: Column (A) - Total = $2193; Column (B) - Program Services = $1829; Column (C) - Management & General = $364; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $1327; Column (B) - Program Services = $1327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE REGISTRATION: Column (A) - Total = $243; Column (B) - Program Services = $139; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKSHOP EXPENSES: Column (A) - Total = $5167; Column (B) - Program Services = $4915; Column (C) - Management & General = $252; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 414 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16277
IRS990/OtherExpensesGrp/ProgramServicesAmt0196288
IRS990/OtherExpensesGrp/ProgramServicesAmt1118702
IRS990/OtherExpensesGrp/ProgramServicesAmt254813
IRS990/OtherExpensesGrp/ProgramServicesAmt352258
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IRS990/OtherExpensesGrp/TotalAmt1118702
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190364
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS FROM THE COUNTIES OF LOS ANGELES/KERN/SLO TO BE USED TO MAKE MAPS TO BE USED TO NAVIGATE ROADS AND TRAILS FOR OHV USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083049
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IRS990/PYTotalExpensesAmt0527278
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IRS990/ReconcilationRevenueExpnssAmt0368713
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193310
IRS990ScheduleA/TotalSupportAmt02193379
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/TotalLiabilityAmt05480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5AUTO-GAS & FUEL: Column (A) - Total = $4197; Column (B) - Program Services = $4197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINGENCY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRONICS & SOFTWARE: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSE: Column (A) - Total = $6194; Column (B) - Program Services = $4785; Column (C) - Management & General = $1409; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES & CHARGES: Column (A) - Total = $4832; Column (B) - Program Services = $4832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD: Column (A) - Total = $2445; Column (B) - Program Services = $2105; Column (C) - Management & General = $340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT ADMINISTRATION: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES: Column (A) - Total = $26306; Column (B) - Program Services = $13798; Column (C) - Management & General = $12508; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAPS: Column (A) - Total = $9947; Column (B) - Program Services = $9947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MATERIALS & SUPPLIES: Column (A) - Total = $16578; Column (B) - Program Services = $13880; Column (C) - Management & General = $2698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIPS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSES: Column (A) - Total = $662; Column (B) - Program Services = $378; Column (C) - Management & General = $284; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES: Column (A) - Total = $2607; Column (B) - Program Services = $1108; Column (C) - Management & General = $1499; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $4116; Column (B) - Program Services = $3900; Column (C) - Management & General = $216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENEWAL FEE: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAX & LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $2193; Column (B) - Program Services = $1829; Column (C) - Management & General = $364; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $1327; Column (B) - Program Services = $1327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VEHICLE REGISTRATION: Column (A) - Total = $243; Column (B) - Program Services = $139; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEBSITE: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WORKSHOP EXPENSES: Column (A) - Total = $5167; Column (B) - Program Services = $4915; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt05480
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636916
IRS990/TotalProgramServiceExpensesAmt0500204
IRS990/TotalProgramServiceRevenueAmt0190364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02846
IRS990/TotalVolunteersCnt01500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642396
IRS990/TravelGrp/ProgramServicesAmt0170
IRS990/TravelGrp/TotalAmt0170
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.TRAILUSERS.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD H WALDHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08189571455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TRAIL USERS COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO EDWARD H WALDHEIM
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ReturnHeader/Filer/PhoneNum08189571455
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ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,396
Liabilities
$5,480
Net assets
$636,916
Revenue
$897,272
Expenses
$528,559
Net income
$368,713
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
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.05$6.37$8.97$5.29$3.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits