Civic Intelligence

Wapello County Trails Council

990EZ • Fiscal year 2012 • EIN 20-8195837

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWAPELLOCOUNTYTRAILS.COM
419 Church Street52501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$160,122

Down $19,412 (-11%) from 2011

Net Assets

$160,122

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$69,671

Down $1,047 (-1.5%) from 2011

Expenses

Up

$89,083

Up $85,298 (+2254%) from 2011

Net Income

Down

-$19,412

Down $86,345 (-129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $179,534Liabilities 2011: $02011Assets 2012: $160,122Net Assets 2012: $160,1222012Assets 2013: $171,602Liabilities 2013: $02013Assets 2014: $185,599Liabilities 2014: $02014Assets 2015: $313,479Liabilities 2015: $0Net Assets 2015: $313,4792015Assets 2016: $163,056Liabilities 2016: $0Net Assets 2016: $163,0562016Assets 2017: $136,981Liabilities 2017: $0Net Assets 2017: $136,9812017Assets 2018: $137,266Liabilities 2018: $0Net Assets 2018: $137,2662018Assets 2019: $137,584Liabilities 2019: $0Net Assets 2019: $137,5842019Assets 2020: $186,722Liabilities 2020: $0Net Assets 2020: $186,7222020Assets 2021: $190,355Liabilities 2021: $0Net Assets 2021: $190,3552021Assets 2022: $90,020Liabilities 2022: $0Net Assets 2022: $90,0202022Assets 2023: $120,659Liabilities 2023: $0Net Assets 2023: $120,6592023Assets 2024: $207,456Liabilities 2024: $0Net Assets 2024: $207,4562024

Highlighted filing

2012

Assets$160,122
Liabilities-
Net Assets$160,122
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $70,718Expenses 2011: $3,785Net Income 2011: $66,9332011Revenue 2012: $69,671Expenses 2012: $89,083Net Income 2012: -$19,4122012Revenue 2013: $21,983Expenses 2013: $10,503Net Income 2013: $11,4802013Revenue 2014: $65,717Expenses 2014: $51,720Net Income 2014: $13,9972014Revenue 2015: $376,163Expenses 2015: $248,048Net Income 2015: $128,1152015Revenue 2016: $193,993Expenses 2016: $344,416Net Income 2016: -$150,4232016Revenue 2017: $25,172Expenses 2017: $51,247Net Income 2017: -$26,0752017Revenue 2018: $10,535Expenses 2018: $10,250Net Income 2018: $2852018Revenue 2019: $7,292Expenses 2019: $6,974Net Income 2019: $3182019Revenue 2020: $51,500Expenses 2020: $2,362Net Income 2020: $49,1382020Revenue 2021: $4,949Expenses 2021: $1,316Net Income 2021: $3,6332021Revenue 2022: $1,913Expenses 2022: $102,282Net Income 2022: -$100,3692022Revenue 2023: $35,649Expenses 2023: $5,288Net Income 2023: $30,3612023Revenue 2024: $123,295Expenses 2024: $38,897Net Income 2024: $84,3982024

Highlighted filing

2012

Revenue$69,671
Expenses$89,083
Net Income-$19,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a trail through the county in an attempt to promote the physical health of the public, and to improve the awareness and health of the existing wildlife living near those trails.

Filing and Contact Details

Filer

EIN
20-8195837
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0KIM HELLIGE
CompensationExplanation/Compensation/PersonName1MARK SMOOT
CompensationExplanation/Compensation/PersonName2SARAH WENKE
CompensationExplanation/Compensation/PersonName3FRED JENKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0179144
IRS990EZ/CashSavingsAndInvestments/EOY0140602
IRS990EZ/ContributionsGiftsGrantsEtc017853
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19412
IRS990EZ/FeesAndOthPymtToIndContractors040660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome054526
IRS990EZ/GrossReceipts072540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0161
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0179534
IRS990EZ/NetAssetsOrFundBalancesBOY0179534
IRS990EZ/NetAssetsOrFundBalances/EOY0160122
IRS990EZ/NetAssetsOrFundBalancesEOY0160122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM HELLIGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK SMOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH WENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0390
IRS990EZ/OtherAssetsTotal/EOY019520
IRS990EZ/OtherExpensesTotal047719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A TRAIL THROUGH THE COUNTY IN AN ATTEMPT TO PROMOTE THE PHYSICAL HEALTH OF THE PUBLIC, AND TO IMPROVE THE AWARENESS AND HEALTH OF THE EXISTING WILDLIFE LIVING NEAR THOSE TRAILS.
IRS990EZ/PrintingPublicationsPostage0704
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A TRAIL THROUGH THE COUNTY IN AN ATTEMPT TO PROMOTE THE PHYSICAL HEALTH OF THE PUBLIC, AND TO IMPROVE THE AWARENESS AND HEALTH OF THE EXISTING WILDLIFE LIVING NEAR THOSE TRAILS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089083
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02869
IRS990EZ/SpecialEventsNetIncomeLoss051657
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10419 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OTTUMWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052501
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED JENKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06418953524
IRS990EZ/TotalAssets/BOY0179534
IRS990EZ/TotalAssets/EOY0160122
IRS990EZ/TotalExpenses089083
IRS990EZ/TotalProgramServiceExpenses089083
IRS990EZ/TotalRevenue069671
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WAPELLOCOUNTYTRAILS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0298
IRS990ScheduleA/GrossInvestmentIncome509/Total01779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0298
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01779
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportTotal5090250113
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072379
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070542
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025956
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074721
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06515
IRS990ScheduleA/Total509/Total0250113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06813
IRS990ScheduleA/TotalSupportTotal/Total0251892
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02869
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054526
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054526
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054526
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054526
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary051657
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102869
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02869
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 682 REPAIRS & MAINTENCE 509 GRANT EXPENSES 45,658 NON-INVESTMENT DEPRECIATION 870 TOTAL 47,719
IRS990ScheduleO/GeneralExplanation/Explanation1CAMERA 1,500 21,500 LESS ACCUMULATED DEPRECIATION 1,110 1,980 TOTAL 390 19,520
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE A TRAIL THROUGH THE COUNTY IN AN ATTEMPT TO PROMOTE THE PHYSICAL HEALTH OF THE PUBLIC, AND TO IMPROVE THE AWARENESS AND HEALTH OF THE EXISTING WILDLIFE LIVING NEAR THOSE TRAILS.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A TRAIL THROUGH THE COUNTY IN AN ATTEMPT TO PROMOTE THE PHYSICAL HEALTH OF THE PUBLIC, AND TO IMPROVE THE AWARENESS AND HEALTH OF THE EXISTING WILDLIFE LIVING NEAR THOSE TRAILS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208195837
ReturnHeader/Filer/Name/BusinessNameLine10WAPELLO COUNTY TRAILS COUNCIL
ReturnHeader/Filer/NameControl0WAPE
ReturnHeader/Filer/Phone06418953524
ReturnHeader/Filer/USAddress/AddressLine10419 CHURCH STREET
ReturnHeader/Filer/USAddress/City0OTTUMWA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0FRED JENKINS
ReturnHeader/Officer/Phone06418953524
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 WEST FOURTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTUMWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052501
ReturnHeader/Preparer/Name0APRIL D HAMMACK
ReturnHeader/Preparer/Phone06416845489
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:13:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,122
Liabilities
-
Net assets
$160,122
Revenue
$69,671
Expenses
$89,083
Net income
-$19,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.23$0.39$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.36$0.05$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.02$1.02$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.05$0.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.52$0.02$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.07$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.11$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.25$0.51$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.94$3.44$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$3.76$2.48$1.28
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$0.66$0.52$0.14
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$0.22$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.70$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.71$0.04$0.67