Civic Intelligence

Trail Recreation Effingham County

990 • Fiscal year 2017 • EIN 20-8210839

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.TRECTRAILS.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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

2nd percentile

-302%

Higher net margin than 2% 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

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$347,545

Down $36,447 (-9.5%) from 2016

Net Assets

Down

$331,942

Down $29,363 (-8.1%) from 2016

Liabilities

Down

$15,603

Down $7,084 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$9,732

Down $94,253 (-91%) from 2016

Expenses

Up

$39,095

Up $292 (+0.8%) from 2016

Net Income

Down

-$29,363

Down $94,545 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$347,545
Liabilities$15,603
Net Assets$331,942
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$9,732
Expenses$39,095
Net Income-$29,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$15,895
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$153,263$178,489▲ $25,226
Land, Buildings, and Equipment, Net$144,190$144,190→ $0
Cash and Non-Interest-Bearing Accounts$86,539$24,866▼ $61,673
Total Assets$383,992$347,545▼ $36,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,687$15,603▼ $7,084
Total Liabilities$22,687$15,603▼ $7,084
Net Assets / Fund Balance
Unrestricted Net Assets$358,805$329,442▼ $29,363
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$361,305$331,942▼ $29,363
Total Liabilities and Net Assets / Fund Balance$383,992$347,545▼ $36,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,190--
Compensation and Service Providers
Top Officer Pay76th 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
$2,450
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$7,056
All Other Contributions
$2,450
Change in Net Assets
$-29,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,095
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$38,666--$38,666
Fees for Services Other-$365-$365
Office Expenses-$64-$64
Total Functional Expenses$38,666$429$0$39,095
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 11B

“A copy of form 990 was electronically mailed (email) to all directors for their review on january 30, 2018. Comments and questions were to be directed to the treasurer. A printed copy will also be made avaiable at the next scheduled board meeting.”

Form 990, Part VI, Section C, Line 18

“An announcement will be made at the next public board meeting that form 990 is 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 library meeting room. Interested members from the public, 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
2018-03-09
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 Appendix374 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/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02156
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.41320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739287
IRS990ScheduleA/TotalSupportAmt0741443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0144190
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS ELECTRONICALLY MAILED (EMAIL) TO ALL DIRECTORS FOR THEIR REVIEW ON JANUARY 30, 2018. COMMENTS AND QUESTIONS WERE TO BE DIRECTED TO THE TREASURER. A PRINTED COPY WILL ALSO BE MADE AVAIABLE AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNOUNCEMENT WILL BE MADE AT THE NEXT PUBLIC BOARD MEETING THAT FORM 990 IS 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 LIBRARY MEETING ROOM. INTERESTED MEMBERS FROM THE PUBLIC, 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalContributionsAmt02450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038666
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$347,545
Liabilities
$15,603
Net assets
$331,942
Revenue
$9,732
Expenses
$39,095
Net income
-$29,363
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