Civic Intelligence

Old West Special Trails Inc.

990 • Fiscal year 2017 • EIN 16-1693766

Jan 01, 2017 to Dec 31, 2017

Organization ProfileOLDWESTSPECIALTRAILS.ORG
Collierville, TN
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$121,976

Up $3,649 (+3.1%) from 2016

Net Assets

Up

$120,551

Up $14,324 (+13%) from 2016

Liabilities

Down

$1,425

Down $10,675 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$270,742

Up $9,113 (+3.5%) from 2016

Expenses

Up

$243,374

Up $4,469 (+1.9%) from 2016

Net Income

Up

$27,368

Up $4,644 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$121,976
Liabilities$1,425
Net Assets$120,551
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$270,742
Expenses$243,374
Net Income$27,368
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$121,976
Liabilities
$1,425
Net assets
$120,551
Revenue
$270,742
Expenses
$243,374
Net income
$27,368
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