Civic Intelligence

Trail Recreation Effingham County

990 • Fiscal year 2019 • EIN 20-8210839

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$390,138

Up $6,926 (+1.8%) from 2018

Net Assets

Up

$390,138

Up $6,926 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$15,431

Down $41,415 (-73%) from 2018

Expenses

Up

$8,505

Up $2,929 (+53%) from 2018

Net Income

Down

$6,926

Down $44,344 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$390,138
Liabilities$0
Net Assets$390,138
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$15,431
Expenses$8,505
Net Income$6,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$15,482
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$229,135$230,841▲ $1,706
Land, Buildings, and Equipment, Net$144,190$144,190→ $0
Cash and Non-Interest-Bearing Accounts$9,887$15,107▲ $5,220
Total Assets$383,212$390,138▲ $6,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$380,712$387,638▲ $6,926
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$383,212$390,138▲ $6,926
Total Liabilities and Net Assets / Fund Balance$383,212$390,138▲ $6,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$144,190--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Francis a BrummerPresident
William W AustinVice-president
Brad BeesleyDirector
Dan WoodsDirector
Eric C ZellerDirector
Glen PankonenDirector
Jodi ThoeleDirector
Karen LuchtefeldDirector
Larry MicenheimerDirector
Gary WeltonSecretary
Andrew J VogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,207
Program Service Revenue
$0
Investment Income
$1,056
Other Revenue
$8,168
All Other Contributions
$6,207
Change in Net Assets
$6,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,505
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$7,027--$7,027
Insurance-$795-$795
Fees for Services Accounting-$550-$550
Office Expenses-$108-$108
Fees for Services Other-$25-$25
Total Functional Expenses$7,027$1,478$0$8,505
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. Comments and questions were to be directed to the treasurer or to the return preparer. A printed copy will also be made available at the next scheduled board meeting.”

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
Francis a Brummer
Title
President
Phone
2173470528
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis a Brummer
Formed
2006
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
810 W Jefferson, Effingham, IL 62401
Preparer
Andrew J Vogt CPA
Phone
2173470528
Raw XML Appendix360 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/ActivityOrMissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS ELECTRONICALLY MAILED (EMAIL) TO ALL DIRECTORS FOR THEIR REVIEW. COMMENTS AND QUESTIONS WERE TO BE DIRECTED TO THE TREASURER OR TO THE RETURN PREPARER. A PRINTED COPY WILL ALSO BE MADE AVAILABLE AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 19
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IRS990/SubjectToProxyTaxInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS A BRUMMER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL RECREATION EFFINGHAM COUNTY
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemper CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 W Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Effingham
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ReturnHeader/PreparerPersonGrp/PhoneNum02173470528
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Vogt CPA
ReturnHeader/ReturnTs02019-08-29T14:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,138
Liabilities
$0
Net assets
$390,138
Revenue
$15,431
Expenses
$8,505
Net income
$6,926
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