Trailnet Inc
- Assets
- $1.2m
- Revenue
- $886.4k
- Investments
- $0.0
- Employees
- 10
- Location
- St Louis, MO
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 43-1509048
Organization Overview
Trailnet Inc is located in St Louis, MO. The organization was established in 1989. 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. As of 12/2021, Trailnet Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trailnet 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 12/2021, Trailnet Inc generated $886.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $781.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 years. 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
TO LEAD IN FOSTERING HEALTH, ACTIVE AND VIBRANT COMMUNITIES WHERE WALKING, BICYCLING, AND THE USE OF PUBLIC TRANSIT ARE A WAY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENCOURAGEMENT AND EDUCATION TRAILNET CREATED QUARTERLY CRASH REPORTS IN 2021, THESE CRASH REPORTS HIGHLIGHTED AREAS OF MAJOR CONCERN FOR THE SAFETY OF PEOPLE WALKING AND BIKING.TRAILNET PUBLISHED AN ONGOING SAFESTREETS GLOSSARY SHARING SOME KNOWLEDGE ON ROADWAY INTERVENTIONS THAT MAKE OUR STREETS SAFER FOR ALL USERS.DUE TO COVID-19, HOSTED SEVERAL ONGOING EDUCATION EVENTS WITH THE PUBLIC VIA ZOOM.TRAILNET PRODUCED 2 AREA WIDE WALK/BIKE COUNTS: MORE THAN 100 VOLUNTEERS, CONTRIBUTED MORE THAN 100 HOURS COUNTED MORE THAN 2000 WALKERS & CYCLISTS.
PLANNING AND ADVOCACYTRAILNET WORKED WITH ST LOUIS COUNTY COUNCIL TO PASS A BILL THAT UPDATED ST. LOUIS COUNTY'S BIKE LAWS. ST LOUIS COUNTY BIKE REFORMS MODERNIZES ST LOUIS COUNTY RULES ON HOW AND WHERE PEOPLE CAN RIDE, PRIORITIZING SAFETY AND JUDGEMENT OF PEOPLE ON BIKES.TRAILNET WORKED WITH THE REST OF THE LEADERSHIP TEAM FROM MISSOURIANS FOR RESPONSIBLE TRANSPORTATION TO COLLECTIVELY ADVOCATE FOR HANDS-FREE DEVICE LEGISLATION IN MISSOURI BY BUILDING AND ADVANCING A BROAD COALITION OF INTERESTED GROUPS THAT ARE DETERMINING A STRATEGY FOR PASSAGE.TRAILNET STAFF CONTINUE ADVISING AND SUPPORTING NEW LEGISLATION IN ST. LOUIS CITY AND COUNTY INCLUDING THROUGH THE NEWLY FORMED COMMUNITY MOBILITY COMMITTEE RESOLUTION IN ST. LOUIS CITY WITH SUB-GROUPS FORMED TO LOOK AT STREET AND PARK CLOSURES DURING COVID-19 AND BEYOND.TRAILNET STAFF MET WITH RESIDENTS OF SEVERAL NEIGHBORHOODS, TO EDUCATE RESIDENTS AND DECISIONS MAKERS ABOUT HOW TRAFFIC-CALMING TOOLS CAN IMPROVE NEIGHBORHOOD SAFETY BY SLOWING DOWN CARS. TRAILNET WAS A MAJOR CONTRIBUTOR TO THE ST LOUIS COUNTY TRANSPORTATION ACTION PLAN FOR WALKING AND BIKING, WORKING WITH SEVERAL SCHOOL DISTRICTS AND A NUMBER OF UNDERSERVED COMMUNITIES TO APPLY HEALTH AND EQUITY PROPRIETIES TO THE FINAL PLAN.
RIDES TRAILNET TRANSITIONED TO IN-PERSON EVENTS WITH COVID RESTRICTIONS BEING LIFTED IN THE LATE SPRING. TRAILNET PRODUCED VIRTUAL RIDES/EVENTS AND THEN IN JUNE PRODUCED 10 IN-PERSON EVENTS REACHING A TOTAL OF 2400 PARTICIPANTS. RIDES MEET THE NEEDS OF DIFFERENT USERS WITH SHORTER LOCAL RIDES AND LONGER MORE CHALLENGING RIDES. AS COVID RISKS DECLINED WE SAW OUR LARGEST ATTENDANCE AT THE FINAL 100-MILE RIDE THE RIVERS CENTURY WITH OVER 500 RIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Mense CEO | OfficerTrustee | 50 | $100,052 |
Robert Koplar Vice President | OfficerTrustee | 2 | $0 |
Michael Cody President | OfficerTrustee | 3 | $0 |
William Coppel Vice President | OfficerTrustee | 2 | $0 |
Bob Lewis Secretary | OfficerTrustee | 2 | $0 |
Katrina Pon Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $246,735 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,959 |
| Noncash contributions included in lines 1a–1f | $1,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $578,253 |
| Total Program Service Revenue | $115,482 |
| Investment income | $12,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $183,195 |
| Net Gain/Loss on Asset Sales | -$2,838 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $886,408 |
| 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. | $100,052 |
| Compensation of current officers, directors, key employees. | $15,756 |
| Compensation to disqualified persons | $348,707 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $7,882 |
| Other employee benefits | $18,212 |
| Payroll taxes | $31,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,318 |
| Advertising and promotion | $0 |
| Office expenses | $55,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,134 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,397 |
| Interest | $4,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,188 |
| Insurance | $33,060 |
| All other expenses | $0 |
| Total functional expenses | $781,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,720 |
| Savings and temporary cash investments | $130,013 |
| Pledges and grants receivable | $9,860 |
| Accounts receivable, net | $14,434 |
| 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 | $5,291 |
| Net Land, buildings, and equipment | $249,310 |
| Investments—publicly traded securities | $354,567 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,194,195 |
| Accounts payable and accrued expenses | $77,429 |
| Grants payable | $0 |
| Deferred revenue | $527,042 |
| 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 | $154,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $758,518 |
| Net assets without donor restrictions | $410,677 |
| Net assets with donor restrictions | $25,000 |
| 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 | $1,194,195 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trailnet Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Florence Heiman Charitable Olivette, MO PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dubuque Racing Association Ltd Dubuque, IA | $61,524,340 | $44,438,133 |
Bentonville Bella Vista Blazer Association Bentonville, AR | $77,364,842 | $17,570,755 |
Edward Health And Fitness Center Naperville, IL | $10,693,945 | $6,619,207 |
Washington Area Community Center Inc Washington, IL | $16,748,598 | $3,867,978 |
Rabble Mill Lincoln, NE | $1,017,790 | $1,541,481 |
South Suburban Special Recreation Association Tinley Park, IL | $2,126,834 | $1,231,235 |
Springdale Benevolent Foundation Springdale, AR | $2,342,056 | $947,504 |
Trailnet Inc St Louis, MO | $1,194,195 | $886,408 |
Lincoln Sports Foundation Inc Lincoln, NE | $6,238,637 | $1,068,518 |
Rushville Fitness And Community Center Rushville, IL | $6,739,653 | $543,228 |
Tulsa Route 66 Marathon Inc Tulsa, OK | $331,594 | $707,919 |
Arenaco Coralville, IA | $45,872,582 | $554,050 |