Civic Intelligence

Friends of Mypath Trail System Inc.

990 • Fiscal year 2011 • EIN 20-1442919

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization ProfileN/A
PO Box 29747460
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$188,439

Down $59,294 (-24%) from 2010

Net Assets

Down

$184,778

Down $59,836 (-24%) from 2010

Liabilities

Up

$3,661

Up $542 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$240,134

Up $23,268 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $247,733Liabilities 2010: $3,119Net Assets 2010: $244,6142010Assets 2011: $188,439Liabilities 2011: $3,661Net Assets 2011: $184,7782011Assets 2012: $76,519Liabilities 2012: $4,477Net Assets 2012: $72,0422012Assets 2013: $80,412Liabilities 2013: $0Net Assets 2013: $80,4122013

Highlighted filing

2011

Assets$188,439
Liabilities$3,661
Net Assets$184,778
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $216,8662010Expenses 2011: $240,1342011Expenses 2012: $213,6572012Revenue 2013: $10,379Expenses 2013: $2,009Net Income 2013: $8,3702013

Highlighted filing

2011

Revenue-
Expenses$240,134
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$185,368
Mission and Program Overview

Mission

Provide educational programs

Filing and Contact Details

Filer

EIN
20-1442919
Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03119
IRS990/AccountsPayableAccruedExpenses/EOY03661
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 297
IRS990/AddressPrincipalOfficerUS/City0SPENCER
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047460
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices02649
IRS990/Advertising/Total02649
IRS990/AllOtherContributions0180383
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0247733
IRS990/CashNonInterestBearing/EOY0188439
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018356
IRS990/CompCurrentOfficersDirectors/ProgramServices018356
IRS990/CompCurrentOfficersDirectors/Total036712
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices0125917
IRS990/CompDisqualPersons/Total0125917
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0180383
IRS990/ContributionsGrantsPriorYear083801
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE GED CLASSES, START OF SMART PROGRAMS AND LITERACY PROGRAMS TO THE GENERAL PUBLIC FOR NO CHARGE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0191452
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CINDY TERRELL
IRS990/Form990PartVIISectionA/NamePerson1GORDON WELLS
IRS990/Form990PartVIISectionA/NamePerson2RHONDA DYER
IRS990/Form990PartVIISectionA/NamePerson3BETH EATON
IRS990/Form990PartVIISectionA/NamePerson4MARK ROGERS
IRS990/Form990PartVIISectionA/NamePerson5JOE KING
IRS990/Form990PartVIISectionA/NamePerson6DON MEEK
IRS990/Form990PartVIISectionA/NamePerson7VICKEY FREELAND
IRS990/Form990PartVIISectionA/NamePerson8GREG LINTON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036712
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses05071
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming04985
IRS990/GrossReceipts0185368
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02055
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02055
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BECKY BROWN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0244614
IRS990/NetAssetsOrFundBalancesEOY0184778
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-86
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0-86
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral03848
IRS990/Occupancy/ProgramServices03870
IRS990/Occupancy/Total07718
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02690
IRS990/OtherEmployeeBenefits/ProgramServices012953
IRS990/OtherEmployeeBenefits/Total015643
IRS990/OtherExpensePriorYear059985
IRS990/OtherExpensesCurrentYear049977
IRS990/OtherExpenses/Description0PROGRAM MATERIALS
IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3RESOURCE DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral04057
IRS990/OtherExpenses/ManagementAndGeneral1328
IRS990/OtherExpenses/ManagementAndGeneral27121
IRS990/OtherExpenses/ManagementAndGeneral38174
IRS990/OtherExpenses/ProgramServices012675
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices32044
IRS990/OtherExpenses/Total016732
IRS990/OtherExpenses/Total1328
IRS990/OtherExpenses/Total27121
IRS990/OtherExpenses/Total310218
IRS990/OtherRevenueCurrentYear0-86
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01404
IRS990/PayrollTaxes/ProgramServices010481
IRS990/PayrollTaxes/Total011885
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-59837
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0180297
IRS990/RevenuesLessExpensesCY0-59837
IRS990/RevenuesLessExpensesPriorYear0-133065
IRS990/SalariesEtcCurrentYear0190157
IRS990/SalariesEtcPriorYear0156881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0180383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0614120
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700614120
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0180383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083801
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080583
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131114
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138239
IRS990ScheduleA/Total170/Total0614120
IRS990ScheduleA/TotalSupport0614120
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTES - ONLY BOARD DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10113 S MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SPENCER
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047460
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROWN & ASSOCIATES CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber08128294917
IRS990/TotalAssets/BOY0247733
IRS990/TotalAssetsBOY0247733
IRS990/TotalAssets/EOY0188439
IRS990/TotalAssetsEOY0188439
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0180383
IRS990/TotalExpensesCurrentYear0240134
IRS990/TotalExpensesPriorYear0216866
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048682
IRS990/TotalFunctionalExpenses/ProgramServices0191452
IRS990/TotalFunctionalExpenses/Total0240134
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-86
IRS990/TotalLiabilities/BOY03119
IRS990/TotalLiabilitiesBOY03119
IRS990/TotalLiabilities/EOY03661
IRS990/TotalLiabilitiesEOY03661
IRS990/TotalLiabNetAssetsFundBalances/BOY0247733
IRS990/TotalLiabNetAssetsFundBalances/EOY0188439
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0244614
IRS990/TotalNetAssetsFundBalances/EOY0184778
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0191452
IRS990/TotalReportableCompFromOrg036712
IRS990/TotalRevenueCurrentYear0180297
IRS990/TotalRevenuePriorYear083801
IRS990/TotalRevenue/TotalRevenueColumn0180297
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-86
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0649
IRS990/Travel/ProgramServices02507
IRS990/Travel/Total03156
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0244614
IRS990/UnrestrictedNetAssets/EOY0184778
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201442919
ReturnHeader/Filer/Name/BusinessNameLine10OWEN COUNTY LEARNING NETWORK INC
ReturnHeader/Filer/NameControl0OWEN
ReturnHeader/Filer/Phone08128294917
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 297
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047460
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0CINDY TERRELL
ReturnHeader/Officer/Phone08128294917
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN & ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 S MAIN ST PO BOX 297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047460
ReturnHeader/Preparer/Name0BECKY BROWN CPA
ReturnHeader/Preparer/Phone08128294917
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T07:09:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,439
Liabilities
$3,661
Net assets
$184,778
Revenue
-
Expenses
$240,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.72$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.85$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$2.17