Civic Intelligence

California Trail Users Coalition Co Edward H Waldheim

990EZ • Fiscal year 2020 • EIN 95-4690961

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.TRAILUSERS.ORG
9049 California City BlvdCalifornia City, CA 93505

(760) 373-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$47,493

Down $224,890 (-83%) from 2019

Net Assets

Down

$47,493

Down $219,410 (-82%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$159,061

Down $105,741 (-40%) from 2019

Expenses

Down

$378,471

Down $21,730 (-5.4%) from 2019

Net Income

Down

-$219,410

Down $84,011 (-62%) from 2019

Historical Trend

Balance Sheet Trend

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: $47,493Net Assets 2020: $47,4932020Assets 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

2020

Assets$47,493
Liabilities-
Net Assets$47,493
Open 2020 Filing

Operations Trend

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: $378,471Net Income 2020: -$219,4102020Revenue 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

2020

Revenue$159,061
Expenses$378,471
Net Income-$219,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$159,061
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.

Program Services

DescriptionGrantsExpenses
FUNDS FROM THE STATE OF CALIFORNIA TO BE USED TO IMPROVE ROADS AND TRAILS FOR OHV USE IN THE SIERRA NATIONAL FOREST. REMOVED BRUSH, CLEANED DRAINAGE CULVERTS, REMOVED DOWN TREES AND BOULDERS, PERFORMED SURVEY WORK AND REMOVED TRASH FROM ENTIRE AREA.$264,505$142,077
FUNDS FROM THE COUNTY OF SAN LUIS OBISPO TO BE USED TO MAKE MAPS TO BE USED TO NAVIGATE ROADS AND TRAILS FOR OHV USE.$4,501-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WHITCHERActng President-$0--
BARRET WETHERBYVice President-$0--
CHRIS WALDHEIMTreasurer-$0--
STEVE MESSERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Trail Users Coalition
EIN
95-4690961
Phone
7603731800
Address
9049 CALIFORNIA CITY BLVD, CALIFORNIA CITY, CA 93505

Signing Officer

Name
Bruce Whitcher
Title
Actng President
Phone
7603731800
Signed
2021-06-28
Discuss with paid preparer
Yes

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

Other Expenses.1012

“Insurance $3676”

Other Expenses.1

“REFUND OF GRANTS $199091”

Other Expenses.2

“CONTRACTS $76204”

Other Expenses.3

“Py transfers for projects $61502”

Other Expenses.4

“Transfers for projects $16820”

Other Expenses.5

“Materials & supplies $7669”

Other Expenses.6

“EQUIPMENT USE $4850”

Other Expenses.7

“Project coordinator $4250”

Other Expenses.8

“OFFICE SUPPLIES $1471”

Other Expenses.9

“UTILITIES $915”

Other Expenses.10

“OTHER EXPENSES $790”

Other Expenses.11

“FEES & CHARGES $90”

Other Expenses.12

“Other indirect expenses $43”

Other Assets.1005

“Accounts Receivable - Beginning $1003 Accounts Receivable - Ending $0”

Total Liabilities.1

“RESERVE - Beginning $5480 RESERVE - Ending $0”

Raw XML Appendix239 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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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH-RETURN OF GRANT FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH-RETURN OF GRANT FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH-RETURN OF GRANT FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH-RETURN OF GRANT FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH-RETURN OF GRANT FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STATE OF CA-DEPT OF PARKS & REC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1STATE OF CA-DEPT OF PARKS & REC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2STATE OF CA-DEPT OF PARKS & REC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3STATE OF CA-DEPT OF PARKS & REC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4STEWARDS OF THE SEQUOIA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-02-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-03-17
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-04-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32020-10-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42020-06-22
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02070
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt14725
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2130482
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt353381
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt48433
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVT AGENCY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVT AGENCY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2GOVT AGENCY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3GOVT AGENCY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4AFFILIATE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH VALUE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4WOFFORD HEIGHTS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND OF GRANTS $199091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS $76204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY TRANSFERS FOR PROJECTS $61502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FOR PROJECTS $16820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS & SUPPLIES $7669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT USE $4850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROJECT COORDINATOR $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES & CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER INDIRECT EXPENSES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $1003 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESERVE - Beginning $5480 RESERVE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WHITCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Actng President
ReturnHeader/BusinessOfficerGrp/PhoneNum07603731800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TRAIL USERS COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO FREDERICK T WHITNEY SR
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0954690961
ReturnHeader/Filer/PhoneNum07603731800
ReturnHeader/Filer/USAddress/AddressLine1Txt09049 CALIFORNIA CITY BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953867687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 Camino Del Rio South Suite 230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GOLDBERG
ReturnHeader/ReturnTs02021-06-28T12:50:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,493
Liabilities
-
Net assets
$47,493
Revenue
$159,061
Expenses
$378,471
Net income
-$219,410
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
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.59$3.78$2.19
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
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. 2020 filings • 501(c)3 • <$500k nonprofits