Salida Mountain Trails
- Assets
- $153.9k
- Revenue
- $150.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Salida, CO
- Founding
- 07/2013
- Data as of
- 12/2021
- EIN
- 46-2608985
Organization Overview
Salida Mountain Trails is located in Salida, CO. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salida Mountain Trails 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 12/2021, Salida Mountain Trails generated $150.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $117.0k during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SALIDA MOUNTAIN TRAILS (SMT) IS AN ALL VOLUNTEER ORGANIZATION COMMITTED TO BUILDING AND MAINTAINING SUSTAINABLE, NON-MOTORIZED, MULTI-USER TRAILS ON PUBLIC LANDS NEAR THE CITY OF SALIDA, CO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING AND MAINTAINING SUSTAINABLE, NON-MOTORIZED, MULTI-USER TRAILS ON PUBLIC LANDS NEAR THE CITY OF SALIDA, CO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Gillis Vice President | OfficerTrustee | 2 | $0 |
Diana Porter Treasurer | OfficerTrustee | 5 | $0 |
Mike Smith President | OfficerTrustee | 12 | $0 |
Michael Haynes Board Member | Trustee | 5 | $0 |
Paul Maag Board Member | Trustee | 2 | $0 |
Tim Ryan Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,959 |
| Total Program Service Revenue | $65,250 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $14,792 |
| Fees for services: Legal | $710 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,685 |
| Advertising and promotion | $0 |
| 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 | $1,363 |
| All other expenses | $945 |
| Total functional expenses | $117,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,942 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $153,942 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $17,007 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $136,935 |
| Total liabilities and net assets/fund balances | $153,942 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Salida Mountain Trails has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
William And Harriet Gould Foundation Salida, CO PURPOSE: ENVIRONMENTAL RESOURCES | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Arbor Day Foundation Lincoln, NE | $95,545,348 | $94,760,158 |
Lake Cunningham Development Trust Omaha, NE | $3,688,458 | $8,194,435 |
Seventy-Five North Revitalization Corporation Omaha, NE | $33,010,076 | $5,917,570 |
Denver Urban Gardens Denver, CO | $1,439,830 | $3,963,280 |
Aspen Valley Land Trust Carbondale, CO | $6,925,904 | $1,870,780 |
Tigermountain Foundation Tempe, AZ | $105,269 | $1,019,624 |
Tucson Clean And Beautiful Inc Tucson, AZ | $625,560 | $1,013,764 |
Nature And Wildlife Discovery Center Beulah, CO | $1,703,919 | $959,409 |
Midway Boosters Inc Midway, UT | $443,475 | $844,674 |
Oklahoma City Beautiful Inc Oklahoma City, OK | $501,120 | $682,970 |
Keep Omaha Beautiful Omaha, NE | $667,250 | $604,428 |
Tree New Mexico Inc Albuquerque, NM | $149,520 | $546,909 |