Trailspring Inc
- Assets
- $2.0m
- Revenue
- $644.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Springfield, MO
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 46-2819749
Organization Overview
Trailspring Inc is located in Springfield, MO. The organization was established in 2014. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trailspring 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, Trailspring Inc generated $644.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $346.5k during the year ending 12/2022. While expenses have increased by 12.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF TRAILSPRING INC. IS TO IMPROVE THE HEALTH AND ACTIVITY LEVEL OF THE SPRINGFIELD AREA BY CREATING AND MAINTAINING A NETWORK OF MULTI-USE TRAILS. THROUGH THIS NETWORK, PROVIDE MEASURABLE ECONOMIC IMPACT IN ORDER TO ENGAGE COMMUNITY ENTERPRISES TO CONTRIBUTE TO THE EDUCATION AND CONSTRUCTION OF THIS NETWORK AND FURTHER PERPETUATE THE HEALTH OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAILSPRING COMPLETED PHASE ONE OF DIRT 66 AT FELLOWS LAKE, IN SPRINGFIELD MO. PHASE ONE INCLUDES APPROXIMATELY 25 MILES OF SINGLE TRACK TRAILS TRAVERSING THE PERIMETER OF FELLOWS LAKE. THE TRAIL SYSTEM HOSTED MULTIPLE MOUNTAIN BIKE EVENTS IN 2022, INCLUDING A NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION ("NICA") RACE WITH APPROXIMATELY 500 YOUTH RACERS. THE TRAILS WERE CONSTRUCTED BY THREE DIFFERENT TRAIL CONTRACTORS, AND ARE MAINTAINED BY A TRAIL MANAGER AND VOLUNTEERS. FULL DETAILS CAN BE FOUND AT TRAILSPRING.ORG
TRAILSPRING COMPLETED THE FIRST PHASE (APPROX.10 MILES) OF CONSTRUCTION OF TWO RIVERS BIKE PARK, WHICH OPENED IN AUGUST 2013. TWO RIVERS NOW CONSISTS OF OVER 14 MILES OF PROFESSIONALLY BUILT SINGLE TRACK TRAIL. OPENING DAY HAD OVER 450 ATTENDEES WITH 2014 ATTENDANCE AT WELL OVER 100 USERS PER WEEKEND AND 200 USERS PER WEEK. THE PURPOSE OF THE TRAILS ARE FOR HIKING, WALKING, BIKING, BIRDING, AND EDUCATIONAL CLINICS FOR ALL OF THOSE ACTIVITIES. RACES ARE HELD AT TWO RIVERS AS WELL AS INSTRUCTIONAL CLASSES, WILDERNESS SAFETY COURSES, AND TRAIL BUILDING CLINICS. THE CONSTRUCTION OF THE TRAIL INCLUDED OVER 3.000 VOLUNTEER HOURS THROUGH TRAILSPRING'S "EARN YOUR DIRT" PROGRAM. TRAIL USERS CONTINUE TO GROW ANNUALLY. FOR COMPLETE INFORMATION, PLEASE VISIT WWW.TRAILSPRING.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alaina Grote Executive Dir. | OfficerTrustee | 40 | $26,471 |
Jeff Frye Director | Trustee | 2 | $0 |
Chase Kelly Director | Trustee | 2 | $0 |
Cody Danastasio Treasurer | OfficerTrustee | 2 | $0 |
Trent Jackson Director | Trustee | 2 | $0 |
William Angle Vice President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,713 |
| Noncash contributions included in lines 1a–1f | $471,836 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $641,713 |
| Total Program Service Revenue | $1,533 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $752 |
| 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 | $643,998 |
| 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 | $107,087 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,967 |
| Advertising and promotion | $15,118 |
| 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 | $163,793 |
| Insurance | $13,155 |
| All other expenses | $10,939 |
| Total functional expenses | $346,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,980 |
| 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 | $1,604 |
| Net Land, buildings, and equipment | $2,010,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,025,131 |
| Accounts payable and accrued expenses | $100 |
| 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 | $100 |
| Net assets without donor restrictions | $2,025,031 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,025,131 |