Civic Intelligence

Trail Recreation Effingham County

990 • Fiscal year 2016 • EIN 20-8210839

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.EFFINGHAMCOUNTYTRAIL.COM
PO Box 353Effingham, IL 62401

(217) 347-5181

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$383,992

Up $58,599 (+18%) from 2015

Net Assets

Up

$361,305

Up $65,182 (+22%) from 2015

Liabilities

Down

$22,687

Down $6,583 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$103,985

Up $59,690 (+135%) from 2015

Expenses

Down

$38,803

Down $253,453 (-87%) from 2015

Net Income

Up

$65,182

Up $313,143 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$383,992
Liabilities$22,687
Net Assets$361,305
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$103,985
Expenses$38,803
Net Income$65,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$110,731
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$148,178$153,263▲ $5,085
Land, Buildings, and Equipment, Net$144,190$144,190→ $0
Cash and Non-Interest-Bearing Accounts$33,025$86,539▲ $53,514
Total Assets$325,393$383,992▲ $58,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,270$22,687▼ $6,583
Total Liabilities$29,270$22,687▼ $6,583
Net Assets / Fund Balance
Unrestricted Net Assets$293,623$358,805▲ $65,182
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$296,123$361,305▲ $65,182
Total Liabilities and Net Assets / Fund Balance$325,393$383,992▲ $58,599

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,190--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Francis a BrummerPresident
William W AustinVice-president
Brad BeesleyDirector
Dan WoodsDirector
Eric C ZellerDirector
Glen PankonenDirector
Jann RhodesDirector
Jodi ThoeleDirector
Karen LuchtefeldDirector
Larry MicenheimerDirector
Robbie SamsDirector
Gary WeltonSecretary
Kenneth L VogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,920
Program Service Revenue
$0
Investment Income
$503
Other Revenue
$6,562
All Other Contributions
$96,920
Change in Net Assets
$65,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,803
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$38,650$95-$95
Office Expenses-$58-$58
Total Functional Expenses$38,650$153$0$38,803
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
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 made available for all directors to review at the board meeting held on november 22, 2016.”

Form 990, Part VI, Section C, Line 18

“An announcement was made at the november 22, 2016 public board meeting that form 990 was available for review for anyone who might be interested in reviewing the form.”

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

Filer Name
Trail Recreation Effingham County
EIN
20-8210839
Phone
2173475181
Address
PO BOX 353, EFFINGHAM, IL 62401
Doing Business As
Trec

Signing Officer

Name
Kenneth L Vogt
Title
Treasurer
Phone
2173475181
Signed
2016-11-23
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

Firm
West & Company LLC
Address
501 E EVERGREEN AVENUE, EFFINGHAM, IL 62401
Preparer
Kenneth L Vogt
Phone
2173475181
Raw XML Appendix379 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41320
IRS990ScheduleA/PublicSupportPY170Pct00.69890
IRS990ScheduleA/PublicSupportTotal170Amt0359638
IRS990ScheduleA/SubstantialContributorsTotAmt0506765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866403
IRS990ScheduleA/TotalSupportAmt0870448
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/LandGrp/BookValueAmt0144190
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS MADE AVAILABLE FOR ALL DIRECTORS TO REVIEW AT THE BOARD MEETING HELD ON NOVEMBER 22, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNOUNCEMENT WAS MADE AT THE NOVEMBER 22, 2016 PUBLIC BOARD MEETING THAT FORM 990 WAS AVAILABLE FOR REVIEW FOR ANYONE WHO MIGHT BE INTERESTED IN REVIEWING THE FORM.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325393
IRS990/TotalAssetsEOYAmt0383992
IRS990/TotalAssetsGrp/BOYAmt0325393
IRS990/TotalAssetsGrp/EOYAmt0383992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038650
IRS990/TotalFunctionalExpensesGrp/TotalAmt038803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029270
IRS990/TotalLiabilitiesEOYAmt022687
IRS990/TotalLiabilitiesGrp/BOYAmt029270
IRS990/TotalLiabilitiesGrp/EOYAmt022687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 E EVERGREEN AVE
IRS990/USAddress/CityNm0EFFINGHAM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EFFINGHAMCOUNTYTRAIL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173475181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL RECREATION EFFINGHAM COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0208210839
ReturnHeader/Filer/PhoneNum02173475181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0EFFINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E EVERGREEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401
ReturnHeader/PreparerPersonGrp/PhoneNum02173475181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L VOGT
ReturnHeader/ReturnTs02016-11-23T11:02:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,992
Liabilities
$22,687
Net assets
$361,305
Revenue
$103,985
Expenses
$38,803
Net income
$65,182
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