Civic Intelligence

Wapello County Trails Council

990 • Fiscal year 2022 • EIN 20-8195837

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-5247%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$90,020

Down $100,335 (-53%) from 2021

Net Assets

Down

$90,020

Down $100,335 (-53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$1,913

Down $3,036 (-61%) from 2021

Expenses

Up

$102,282

Up $100,966 (+7672%) from 2021

Net Income

Down

-$100,369

Down $104,002 (-2863%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$90,020
Liabilities$0
Net Assets$90,020
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$1,913
Expenses$102,282
Net Income-$100,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,347
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$132,730$54,955▼ $77,775
Savings and Temporary Cash Investments$57,625$35,065▼ $22,560
Total Assets$190,355$90,020▼ $100,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,355$90,020▼ $100,335
Total Net Assets Fund Balance$190,355$90,020▼ $100,335
Total Liabilities and Net Assets / Fund Balance$190,355$90,020▼ $100,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,419$36,419
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kim HelligePresident
Brian BennettV. President
Sarah WenkeSecretary
Fred JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$1,676
All Other Contributions
$180
Change in Net Assets
$-100,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,990
Other Expenses$1,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,990--$100,990
Insurance$616--$616
Fees for Services Accounting$520--$520
Office Expenses$156--$156
Total Functional Expenses$102,282$0$0$102,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of OttumwaOttumwa, IA--$100,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,105
Fundraising Direct Expenses$434
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 35% controlled entity
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
Fred Jenkins
Title
Treasurer
Phone
6418953524
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hellige
Formed
2008
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
April D Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix305 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
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND WRITTEN POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0208195837
ReturnHeader/Filer/PhoneNum06418953524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL D CROSSER
ReturnHeader/ReturnTs02023-09-19T13:37:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,020
Liabilities
$0
Net assets
$90,020
Revenue
$1,913
Expenses
$102,282
Net income
-$100,369
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
2022Detailed filing. Detailed filing data is available for this year.$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