Salida Mountain Trails EIN 46-2608985

Salida Mountain Trails

EIN  46-2608985 Public charity (501(c)(3)) Salida, CO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Builds and maintains sustainable trails for biking, hiking, and horseback riding.
Leadership
Jon Taiber · Board Member
Money in and out
$367K revenue, $305K expenses
Bottom line
93% program efficiency

Builds and maintains sustainable trails for biking, hiking, and horseback riding. For fiscal year 2025 it reported $367K in revenue, $305K in expenses, and $447K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$367K
Pt VIII · Ln 12
Total expenses
$305K
Pt IX · Ln 25
Net assets
$447K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
17.6mo
months of highly liquid reserves at operating expense rate▲ +14% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▲ +568% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$367K
FY2025▲ +39%
Expenses
$305K
FY2025▲ +19%
Total assets
$447K
FY2025▲ +35%
Total liabilities
$1
FY2025
Total revenue
$367K
Pt VIII · Ln 12
Total expenses
$305K
Pt IX · Ln 25
Net assets
$447K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$447K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $284K of program spending, described in the organization's own filed words · FY2025.
01

Building and maintaining sustainable, non-motorized, multi-user trails on public lands near the city of Salida, CO, while promoting a vibrant trail community. Managed 70 miles of single-track spread across two trail systems close to town-Arkansas Hills and Methodist Mountain-as well as part of the iconic Monarch Crest.

$284Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSalida Mountain Trails
EINHdr · item D46-2608985
Principal addressHdr · item CSalida, CO
WebsiteHdr · item Jsalidamountaintrails.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C50)
Ruling yearIRS BMFJul 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$214K · 58%
Other revenue$91K · 25%
Program service revenue$61K · 17%
Contributions & grants58%$214K
Other revenue25%$91K
Program service revenue17%$61K
Investment income$1K
— government grantsLn 1e$20K
Total revenueLn 12$367K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$284K
Management & general7%$21K
Total functional expensesLn 25$305K

Balance Sheet

Part X · end of year
CashLn 1$395K
Total assetsLn 16$447K
Total liabilitiesLn 26$1
Total net assetsLn 32$447K
Months of cash on handcomputed15.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $447K · Operating expenses/yr $305K
17.6 months
Where the money goes
Program services
Program services $284K · Total expenses $305K
93%
Management & General
Management & general $21K · Total expenses $305K
7%
Fundraising
Fundraising $0 · Total expenses $305K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $142K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $214K · Total revenue $367K
58%
Government reliance
Government grants $20K · Total revenue $367K
5%
Earned-income share
Program service revenue $61K · Total revenue $367K
17%
Investment reliance
Investment income $1K · Total revenue $367K
0%
Program self-sufficiency
Program service revenue $61K · Total expenses $305K
20%
Growth & trend
Revenue growth (YoY)
This year $367K · Prior year $264K
+39%
Revenue CAGR
FY2020 $210K · FY2025 $367K
+12%
Net-asset trend (YoY)
End of year $447K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $367K · Expenses $305K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $447K
Net-asset ratio
Net assets $447K · Total assets $447K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $51K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $447K
11%
People & payroll
Highest Reported Total Compensation
Individual Jon Taiber · Reported title Board Member · Highest reported compensation $0 · Total expenses $305K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $205K · Total expenses $305K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 39%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$16K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$367K revenue · viewing · ⤓ 990 PDF
FY2024$264K revenue · ⤓ 990 PDF
FY2023$233K revenue · ⤓ 990 PDF
FY2022$196K revenue · ⤓ 990 PDF
FY2021$150K revenue · ⤓ 990 PDF
FY2020$210K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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