Beaverhead Trails Coalition Inc
- Assets
- $730.4k
- Revenue
- $124.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Dillon, MT
- Founding
- 09/2013
- Data as of
- 12/2022
- EIN
- 45-3690625
Organization Overview
Beaverhead Trails Coalition Inc is located in Dillon, MT. The organization was established in 2013. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2022, Beaverhead Trails Coalition Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaverhead Trails Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Beaverhead Trails Coalition Inc generated $124.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $178.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCEMENT AND DEVELOPMENT OF TRAILS ON PUBLIC LANDS IN BEAVERHEAD COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENHANCEMENT AND DEVELOPMENT OF TRAILS IN BEAVERHEAD COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Downey President | OfficerTrustee | 6 | $0 |
Pat Carrick Secretary | OfficerTrustee | 6 | $0 |
Joyce Connors Treasurer | OfficerTrustee | 10 | $0 |
Craig Simonsen Vice President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,510 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,998 |
| Total Program Service Revenue | $1,322 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $97,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $229 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,851 |
| All other expenses | $1,734 |
| Total functional expenses | $178,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $676,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $730,410 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $484 |
| Total liabilities | $484 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $729,926 |
| Total liabilities and net assets/fund balances | $730,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ketchum Community Development Corporation Ketchum, ID | $964,827 | $1,479,578 |
Wyoming Pathways Lander, WY | $339,113 | $464,508 |
Friends Of Weiser River Trail Inc Eagle, ID | $12,315,777 | $243,152 |
Project Green Of Montana Inc Butte, MT | $353,621 | $327,549 |
Beaverhead Trails Coalition Inc Dillon, MT | $730,410 | $124,057 |
Rock Springs Renewal Fund Inc Rock Springs, WY | $99,108 | $0 |
Montana Urban And Community Forestry Association Kalispell, MT | $58,718 | $0 |
Portneuf Greenway Foundation Inc Pocatello, ID | $347,214 | $0 |
Rooted In Cheyenne Cheyenne, WY | $64,689 | $0 |
Teton Valley Community Recycling Incorporated Driggs, ID | $105,207 | $0 |
Paul G Etchepare Jr Tr Endwmt Fbo Laramie Beautification Committee Sheridan, WY | $1,066,549 | $45,586 |
Sapphire Foundation Inc Seeley Lake, MT | $610,101 | $12,609 |