Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Somerset County Rails to Trails
EIN 25-1672664 • 501(c)3 • Somerset, PA
Profile
To convert abandoned railroad rights-of-way to recreational facilities and to promote the preservation and protection of the natural resources found along abandoned railroads rights-of-way.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$436,029
Down $44,363 (-9.2%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$436,029
Down $44,363 (-9.2%) from 2017
Revenue
Down$31,588
Down $78,007 (-71%) from 2017
Expenses
Up$37,647
Up $13,339 (+55%) from 2017
Net Income
Down-$6,059
Down $91,346 (-107%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $436,029
- Liabilities
- -
- Net assets
- $436,029
- Revenue
- $31,588
- Expenses
- $37,647
- Net income
- -$6,059
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.44 | $0.44 | $0.03 | $0.04 | $0.01 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.48 | $0.48 | $0.11 | $0.02 | $0.09 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.35 | $0.00 | $0.35 | $1.99 | $2.03 | $0.04 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $31,588
Mission and Program Overview
Mission
To convert abandoned railroad rights-of-way to recreational facilities and to promote the preservation and protection of the natural resources found along abandoned railroads rights-of-way.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CONVERT ABANDONED RAILROAD RIGHTS-OF-WAY TO RECREATIONAL FACILITIES AND TO PROMOTE THE PRESERVATION AND PROTECTION OF THE NATURAL RESOURCES FOUND ALONG THE RIGHTS-OF-WAY. | $22,345 | $36,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRY PARKE | President | - | $0 | - | - |
| DENNIS STAHL | Vice Preside | - | $0 | - | - |
| BARB HARROLD | Secretary | - | $0 | - | - |
| LARRY MAZER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Somerset County Rails to Trails
- EIN
- 25-1672664
- Address
- PO BOX 413, SOMERSET, PA 15501
Signing Officer
- Name
- Henry Parke
- Title
- President
- Signed
- 2019-10-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barnes Saly & Company Pc
- Address
- 637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
- Preparer
- Michelle P Moon CPA
- Phone
- 8142881544
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: confluence tourism association address: po box confluence, pa 15424 cash contribution: 21,445”
Form 990-ez, Part I, Line 16
“Expenses property tax 176 maintenance 1,618 project 800 dues 250 taxes 100 po box rental 62 misc 158 visitor's center expense 9,042 total 12,206”
Form 990-ez, Part I, Line 20
“Other increases -34,069 other decreases -4,234”
Form 990-ez, Part III
“To convert abandoned railroad rights-of-way to recreational facilities and to promote the preservation and protection of the natural resources found along abandoned railroads rights-of-way.”
Raw XML Appendix143 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY MAZER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142430612 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 BROADWAY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 480391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 436029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14503 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6059 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 945 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 480391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 436029 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5409 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31588 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11676 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 480391 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 436029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 480391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 436029 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HENRY PARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARB HARROLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY MAZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -38303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12206 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONVERT ABANDONED RAILROAD RIGHTS-OF-WAY TO RECREATIONAL FACILITIES AND TO PROMOTE THE PRESERVATION AND PROTECTION OF THE NATURAL RESOURCES FOUND ALONG ABANDONED RAILROADS RIGHTS-OF-WAY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CONVERT ABANDONED RAILROAD RIGHTS-OF-WAY TO RECREATIONAL FACILITIES AND TO PROMOTE THE PRESERVATION AND PROTECTION OF THE NATURAL RESOURCES FOUND ALONG THE RIGHTS-OF-WAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36006 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5409 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37647 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36006 |
| IRS990EZ/TotalRevenueAmt | 0 | 31588 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1967417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2163094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76452 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2163094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1967417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2163094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2239546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CONFLUENCE TOURISM ASSOCIATION ADDRESS: PO BOX CONFLUENCE, PA 15424 CASH CONTRIBUTION: 21,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROPERTY TAX 176 MAINTENANCE 1,618 PROJECT 800 DUES 250 TAXES 100 PO BOX RENTAL 62 MISC 158 VISITOR'S CENTER EXPENSE 9,042 TOTAL 12,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES -34,069 OTHER DECREASES -4,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CONVERT ABANDONED RAILROAD RIGHTS-OF-WAY TO RECREATIONAL FACILITIES AND TO PROMOTE THE PRESERVATION AND PROTECTION OF THE NATURAL RESOURCES FOUND ALONG ABANDONED RAILROADS RIGHTS-OF-WAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY PARKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOMERSET COUNTY RAILS TO TRAILS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 251672664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDD073BDC72809913D7730881045402D50D20AE4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50A3EC4A50A1F23300372512C3A82BF6167F18A4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 138.207.255.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364775872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES SALY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 637 FERNDALE AVENUE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 159053999 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142881544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE P MOON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T14:11:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.