Civic Intelligence

Old West Special Trails Inc.

990 • Fiscal year 2016 • EIN 16-1693766

Jan 01, 2016 to Dec 31, 2016

Organization ProfileOLDWESTSPECIALTRAILS.ORG
Collierville, TN
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$118,327

Up $8,941 (+8.2%) from 2015

Net Assets

$106,227

No earlier filing loaded for comparison.

Liabilities

Down

$12,100

Down $8,400 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$261,629

Up $69,595 (+36%) from 2015

Expenses

Up

$238,905

Up $58,497 (+32%) from 2015

Net Income

Up

$22,724

Up $11,098 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $9,122Liabilities 2011: $02011Assets 2012: $21,315Liabilities 2012: $02012Assets 2013: $23,440Liabilities 2013: $02013Assets 2014: $111,679Liabilities 2014: $34,4192014Assets 2015: $109,386Liabilities 2015: $20,5002015Assets 2016: $118,327Liabilities 2016: $12,100Net Assets 2016: $106,2272016Assets 2017: $121,976Liabilities 2017: $1,425Net Assets 2017: $120,5512017Assets 2018: $138,856Liabilities 2018: $9,500Net Assets 2018: $129,3562018Assets 2019: $312,356Liabilities 2019: $5,200Net Assets 2019: $307,1562019Assets 2020: $513,825Liabilities 2020: $174,027Net Assets 2020: $339,7982020Assets 2021: $525,442Liabilities 2021: $187,891Net Assets 2021: $337,5512021Assets 2022: $1,581,868Liabilities 2022: $1,063,627Net Assets 2022: $518,2412022Assets 2023: $1,676,058Liabilities 2023: $1,115,995Net Assets 2023: $560,0632023Assets 2024: $1,463,989Liabilities 2024: $1,159,448Net Assets 2024: $304,5412024

Highlighted filing

2016

Assets$118,327
Liabilities$12,100
Net Assets$106,227
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $9,122Expenses 2011: $0Net Income 2011: $9,1222011Revenue 2012: $21,315Expenses 2012: $21,315Net Income 2012: $02012Revenue 2013: $23,440Expenses 2013: $23,440Net Income 2013: $02013Revenue 2014: $179,540Expenses 2014: $179,485Net Income 2014: $552014Revenue 2015: $192,034Expenses 2015: $180,408Net Income 2015: $11,6262015Revenue 2016: $261,629Expenses 2016: $238,905Net Income 2016: $22,7242016Revenue 2017: $270,742Expenses 2017: $243,374Net Income 2017: $27,3682017Revenue 2018: $280,879Expenses 2018: $272,074Net Income 2018: $8,8052018Revenue 2019: $441,805Expenses 2019: $302,538Net Income 2019: $139,2672019Revenue 2020: $339,758Expenses 2020: $340,184Net Income 2020: -$4262020Revenue 2021: $435,030Expenses 2021: $437,818Net Income 2021: -$2,7882021Revenue 2022: $748,988Expenses 2022: $568,299Net Income 2022: $180,6892022Revenue 2023: $678,233Expenses 2023: $636,412Net Income 2023: $41,8212023Revenue 2024: $618,562Expenses 2024: $633,243Net Income 2024: -$14,6812024

Highlighted filing

2016

Revenue$261,629
Expenses$238,905
Net Income$22,724
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Changing children's lives one horse ride at a time.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$118,327
Liabilities
$12,100
Net assets
$106,227
Revenue
$261,629
Expenses
$238,905
Net income
$22,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.16$0.30$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.12$0.56$0.68$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.06$0.52$0.75$0.57$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.34$0.34$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.44$0.30$0.14
2018Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.28$0.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.27$0.24$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.26$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01