Civic Intelligence

Wapello County Trails Council

990 • Fiscal year 2017 • EIN 20-8195837

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWAPELLOCOUNTYTRAILS.COM
PO Box 121Ottumwa, IA 52501

(641) 895-3524

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$136,981

Down $26,075 (-16%) from 2016

Net Assets

Down

$136,981

Down $26,075 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$25,172

Down $168,821 (-87%) from 2016

Expenses

Down

$51,247

Down $293,169 (-85%) from 2016

Net Income

Up

-$26,075

Up $124,348 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$136,981
Liabilities$0
Net Assets$136,981
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$25,172
Expenses$51,247
Net Income-$26,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$25,875
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,519$71,527▼ $28,992
Savings and Temporary Cash Investments$52,857$58,851▲ $5,994
Land, Buildings, and Equipment, Net$9,680$6,603▼ $3,077
Total Assets$163,056$136,981▼ $26,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$163,056$136,981▼ $26,075
Total Net Assets Fund Balance$163,056$136,981▼ $26,075
Total Liabilities and Net Assets / Fund Balance$163,056$136,981▼ $26,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,603$29,816$36,419
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim HelligePresident
Carla HerteenV. President
Billy YoungBoard Member
Chris KuklaBoard Member
Dave CecilBoard Member
Don PettengillBoard Member
Fred ZesigerBoard Member
Gene RathjeBoard Member
Larry CoferBoard Member
Larry SealsBoard Member
Mark WagnerBoard Member
Paul ZinggBoard Member
Sandy BertoBoard Member
Steve SiegelBoard Member
Tim SchwartzBoard Member
Wes KonradBoard Member
Wes OlsonBoard Member
Sarah WenkeSecretary
Fred JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,389
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$8,697
All Other Contributions
$12,669
Change in Net Assets
$-26,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$46,730--$46,730
Depreciation Depletion$3,077--$3,077
Insurance$657--$657
Fees for Services Accounting$460--$460
Office Expenses$308--$308
Fees for Services Other$15--$15
Total Functional Expenses$51,247$0$0$51,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,400
Fundraising Direct Expenses$703
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“From 990 is reviewed and approved by the organization's board before it is submitted. In cases where sufficient time is not available for thorough review to take place, the form is submitted by the board, knowing that it may subsequently reviewed and amended, if necessary.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and written policies available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Wapello County Trails Council
EIN
20-8195837
Phone
6418953524
Address
PO BOX 121, OTTUMWA, IA 52501

Signing Officer

Name
Kim Hellige
Title
President
Phone
6418953524
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hellige
Formed
2008
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
April D Crosser
Phone
6416845489
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067223
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD BEFORE IT IS SUBMITTED. IN CASES WHERE SUFFICIENT TIME IS NOT AVAILABLE FOR THOROUGH REVIEW TO TAKE PLACE, THE FORM IS SUBMITTED BY THE BOARD, KNOWING THAT IT MAY SUBSEQUENTLY REVIEWED AND AMENDED, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND WRITTEN POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt016389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt051247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136981
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IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
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IRS990/VotingMembersIndependentCnt019
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HELLIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418953524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPELLO COUNTY TRAILS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WAPE
ReturnHeader/Filer/EIN0208195837
ReturnHeader/Filer/PhoneNum06418953524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.128.102
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N WAPELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL D CROSSER
ReturnHeader/ReturnTs02018-09-21T07:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,981
Liabilities
$0
Net assets
$136,981
Revenue
$25,172
Expenses
$51,247
Net income
-$26,075
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
2017Detailed filing. Detailed filing data is available for this year.$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