Civic Intelligence

Trail Recreation Effingham County

990 • Fiscal year 2014 • EIN 20-8210839

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 24, 2014

Organization ProfileWWW.EFFINGHAMCOUNTYTRAIL.COM
PO Box 35362401

(217) 347-5181

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$580,813

Up $379,607 (+189%) from 2013

Net Assets

Up

$544,084

Up $386,898 (+246%) from 2013

Liabilities

Down

$36,729

Down $7,291 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

$397,950

No earlier filing loaded for comparison.

Expenses

Down

$11,052

Down $184,342 (-94%) from 2013

Net Income

$386,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $428,015Liabilities 2011: $0Net Assets 2011: $428,0152011Assets 2012: $139,301Liabilities 2012: $02012Assets 2013: $201,206Liabilities 2013: $44,020Net Assets 2013: $157,1862013Assets 2014: $580,813Liabilities 2014: $36,729Net Assets 2014: $544,0842014Assets 2015: $325,393Liabilities 2015: $29,270Net Assets 2015: $296,1232015Assets 2016: $383,992Liabilities 2016: $22,687Net Assets 2016: $361,3052016Assets 2017: $347,545Liabilities 2017: $15,603Net Assets 2017: $331,9422017Assets 2018: $383,212Liabilities 2018: $0Net Assets 2018: $383,2122018Assets 2019: $390,138Liabilities 2019: $0Net Assets 2019: $390,1382019Assets 2020: $372,722Liabilities 2020: $0Net Assets 2020: $372,7222020Assets 2021: $373,507Liabilities 2021: $0Net Assets 2021: $373,5072021Assets 2022: $418,316Liabilities 2022: $0Net Assets 2022: $418,3162022Assets 2023: $200,421Liabilities 2023: $0Net Assets 2023: $200,4212023Assets 2024: $245,336Liabilities 2024: $0Net Assets 2024: $245,3362024Assets 2025: $295,570Liabilities 2025: $0Net Assets 2025: $295,5702025

Highlighted filing

2014

Assets$580,813
Liabilities$36,729
Net Assets$544,084
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $719,526Expenses 2011: $708,385Net Income 2011: $11,1412011Revenue 2012: $131,676Expenses 2012: $420,390Net Income 2012: -$288,7142012Expenses 2013: $195,3942013Revenue 2014: $397,950Expenses 2014: $11,052Net Income 2014: $386,8982014Revenue 2015: $44,295Expenses 2015: $292,256Net Income 2015: -$247,9612015Revenue 2016: $103,985Expenses 2016: $38,803Net Income 2016: $65,1822016Revenue 2017: $9,732Expenses 2017: $39,095Net Income 2017: -$29,3632017Revenue 2018: $56,846Expenses 2018: $5,576Net Income 2018: $51,2702018Revenue 2019: $15,431Expenses 2019: $8,505Net Income 2019: $6,9262019Revenue 2020: $11,624Expenses 2020: $29,040Net Income 2020: -$17,4162020Revenue 2021: $11,090Expenses 2021: $10,305Net Income 2021: $7852021Revenue 2022: $72,891Expenses 2022: $28,082Net Income 2022: $44,8092022Revenue 2023: $208,700Expenses 2023: $426,595Net Income 2023: -$217,8952023Revenue 2024: $288,350Expenses 2024: $243,435Net Income 2024: $44,9152024Revenue 2025: $57,262Expenses 2025: $7,028Net Income 2025: $50,2342025

Highlighted filing

2014

Revenue$397,950
Expenses$11,052
Net Income$386,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 24, 2014
Return Version
2013v4.0
Gross Receipts
$398,695
Mission and Program Overview

Mission

The mission of the organization is to develop a county-wide, multi-use trail system, educate the communities on the benefits of trails, and promote an active lifestyle by providing recreational activities.

The mission is to develop a multi-use trail system so as to promote an active lifestyle. By educating the community, the organization hopes to promote the health, social and economic benefits of the recreational use of the county-wide trail system by the families who live in the county and visitors to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,016$428,354▲ $371,338
Land, Buildings, and Equipment, Net$144,190$144,190→ $0
Cash and Non-Interest-Bearing Accounts-$8,269-
Total Assets$201,206$580,813▲ $379,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,000$36,729▼ $7,271
Accounts Payable and Accrued Expenses$20$0▼ $20
Total Liabilities$44,020$36,729▼ $7,291
Net Assets / Fund Balance
Unrestricted Net Assets$157,186$541,584▲ $384,398
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$157,186$544,084▲ $386,898
Total Liabilities and Net Assets / Fund Balance$201,206$580,813▲ $379,607

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,190--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Francis a BrummerPresident
William W AustinVice-president
Brad BeesleyDirector
Eric C ZellerDirector
Gary WeltonDirector
Glen PankonenDirector
Jann RhodesDirector
Jodi JacksonDirector
Karen LuchtefeldDirector
Larry MicenheimerDirector
Michael BrownDirector
Dan WoodsSecretary
Kenneth L VogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,825
Program Service Revenue
$0
Investment Income
$651
Other Revenue
$7,474
All Other Contributions
$389,825
Change in Net Assets
$386,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,745
Total Revenue per Audited Statements
$403,695
Total Revenue per Form 990
$397,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,052
Total Fundraising Expense$816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$816$816
Office Expenses-$58-$58
Other Expenses$10,153$25-$25
Total Functional Expenses$10,153$83$816$11,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,797
Expenses per Audited Statements$11,052
Total Expenses per Form 990$11,052
Expenses Not Reported on Form 990$5,745
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“A copy of form 990 was sent to all officers and directors as an attachment to an email on december 23, 2014. The members of the governing body were asked to review the form 990 and contact the treasurer with any questions.”

Form 990, Part VI, Section C, Line 18

“Upon completion of form 990, an announcement is made at the subsequent public board meeting that form 990 is available for review by anyone upon request.”

Form 990, Part VI, Section C, Line 19

“The board meetings are public meetings held at the effingham county office complex. Interested members from the public, as well as reporters from the local newspaper and radio station, in addition to board members regularly attend the board meetings. Financial information is made available to all in attendance.”

Filing and Contact Details

Filer

EIN
20-8210839
Phone
2173475181

Signing Officer

Name
Kenneth L Vogt
Title
Treasurer
Phone
2173475181
Signed
2014-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Vogt
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth L Vogt
Phone
2173475181
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10-50 provides that the organization will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Currently, the organization accounts for contingencies associated with certain tax positions in accordance with sfas no. 5, accounting for contingencies, which provided the recording of a contingency based on the probability of certain events to transpire that range from probable to remote as opposed to applying a more likely than not recognition threshold. The organization has examined this issue and has determined there are no material contingent tax liabilities. The federal income tax returns of the organization for 2013, 2012, and 2011 are subject to examination by the irs generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from gross rent income 745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included with total expenses on audited financial statements 745.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72620
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt01396219
IRS990ScheduleA/SubstantialContributorsTotAmt0516453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912672
IRS990ScheduleA/TotalSupportAmt01922538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt05745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144190
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144190
IRS990ScheduleD/OtherExpensesIncludedAmt0745
IRS990ScheduleD/OtherRevenueAmt0745
IRS990ScheduleD/RevenueNotReportedAmt05745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10-50 PROVIDES THAT THE ORGANIZATION WILL RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. CURRENTLY, THE ORGANIZATION ACCOUNTS FOR CONTINGENCIES ASSOCIATED WITH CERTAIN TAX POSITIONS IN ACCORDANCE WITH SFAS NO. 5, ACCOUNTING FOR CONTINGENCIES, WHICH PROVIDED THE RECORDING OF A CONTINGENCY BASED ON THE PROBABILITY OF CERTAIN EVENTS TO TRANSPIRE THAT RANGE FROM PROBABLE TO REMOTE AS OPPOSED TO APPLYING A MORE LIKELY THAN NOT RECOGNITION THRESHOLD. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES DEDUCTED FROM GROSS RENT INCOME 745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED WITH TOTAL EXPENSES ON AUDITED FINANCIAL STATEMENTS 745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144190
IRS990ScheduleD/TotalExpensesPerForm990Amt011052
IRS990ScheduleD/TotalRevenuePerForm990Amt0397950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SENT TO ALL OFFICERS AND DIRECTORS AS AN ATTACHMENT TO AN EMAIL ON DECEMBER 23, 2014. THE MEMBERS OF THE GOVERNING BODY WERE ASKED TO REVIEW THE FORM 990 AND CONTACT THE TREASURER WITH ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF FORM 990, AN ANNOUNCEMENT IS MADE AT THE SUBSEQUENT PUBLIC BOARD MEETING THAT FORM 990 IS AVAILABLE FOR REVIEW BY ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETINGS ARE PUBLIC MEETINGS HELD AT THE EFFINGHAM COUNTY OFFICE COMPLEX. INTERESTED MEMBERS FROM THE PUBLIC, AS WELL AS REPORTERS FROM THE LOCAL NEWSPAPER AND RADIO STATION, IN ADDITION TO BOARD MEMBERS REGULARLY ATTEND THE BOARD MEETINGS. FINANCIAL INFORMATION IS MADE AVAILABLE TO ALL IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201206
IRS990/TotalAssetsEOYAmt0580813
IRS990/TotalAssetsGrp/BOYAmt0201206
IRS990/TotalAssetsGrp/EOYAmt0580813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010153
IRS990/TotalFunctionalExpensesGrp/TotalAmt011052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044020
IRS990/TotalLiabilitiesEOYAmt036729
IRS990/TotalLiabilitiesGrp/BOYAmt044020
IRS990/TotalLiabilitiesGrp/EOYAmt036729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10406 E JEFFERSON
IRS990/USAddress/City0EFFINGHAM
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EFFINGHAMCOUNTYTRAIL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173475181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAIL RECREATION EFFINGHAM COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0208210839
ReturnHeader/Filer/PhoneNum02173475181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353
ReturnHeader/Filer/USAddress/City0EFFINGHAM
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10406 EAST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173475181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L VOGT
ReturnHeader/ReturnTs02015-01-12T15:40:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,813
Liabilities
$36,729
Net assets
$544,084
Revenue
$397,950
Expenses
$11,052
Net income
$386,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.57$0.07$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.88$2.43$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.09$4.27$2.18
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.73$0.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.12$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.15$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.57$0.06$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.16$3.32$0.10$0.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.23$3.61$1.04$0.39$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.29$2.96$0.44$2.92$2.48
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.37$5.44$3.98$0.11$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.44$1.57$1.95
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.32$4.20$2.89
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$7.20$7.08$0.11