Civic Intelligence

Johnson County Trail Foundation

990EZ • Fiscal year 2023 • EIN 26-1667461

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
1701 Quincent StIowa City, IA 52245

(319) 325-4848

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,463 (-100%) from 2022

Net Assets

Down

$28,861

Down $602 (-2.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$1,229

Up $25 (+2.1%) from 2022

Expenses

Up

$1,831

Up $351 (+24%) from 2022

Net Income

Down

-$602

Down $326 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $21,743Net Assets 2012: $21,7432012Assets 2016: $37,153Net Assets 2016: $37,1532016Assets 2019: $32,881Net Assets 2019: $32,8812019Assets 2020: $0Net Assets 2020: $30,2012020Assets 2021: $29,739Net Assets 2021: $29,7392021Assets 2022: $29,463Net Assets 2022: $29,4632022Assets 2023: $0Net Assets 2023: $28,8612023Assets 2024: $29,646Net Assets 2024: $29,6462024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$28,861
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $1,388Expenses 2012: $1,432Net Income 2012: -$442012Revenue 2016: $2,162Expenses 2016: $4,184Net Income 2016: -$2,0222016Revenue 2019: $2,821Expenses 2019: $3,148Net Income 2019: -$3272019Revenue 2020: $344Expenses 2020: $3,024Net Income 2020: -$2,6802020Revenue 2021: $1,858Expenses 2021: $2,320Net Income 2021: -$4622021Revenue 2022: $1,204Expenses 2022: $1,480Net Income 2022: -$2762022Revenue 2023: $1,229Expenses 2023: $1,831Net Income 2023: -$6022023Revenue 2024: $1,179Expenses 2024: $393Net Income 2024: $7862024

Highlighted filing

2023

Revenue$1,229
Expenses$1,831
Net Income-$602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,229
Mission and Program Overview

Mission

DEVELOPING TRAILS

Program Services

DescriptionGrantsExpenses
MARKING AND PLACING DISTANCE SIGNS ON JOHNSON COUNTY TRAILS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D BERGPres., Direct., Secr-$0--
WANDA K BERGVice Pres., Treas.Di-$0--
Filing and Contact Details

Filer

Filer Name
Johnson County Trail Foundation
EIN
26-1667461
Phone
3193254848
Address
1701 QUINCENT ST, Iowa City, IA 52245

Signing Officer

Name
Wanda Berg
Title
Vice President
Phone
3193254848
Signed
2024-10-28
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Randolph Jackson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Developing Trails

“BICYCLE TRAILS”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA K BERG
IRS990EZ/BooksInCareOfDetail/PhoneNum03193254848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 QUINCENT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iowa City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-602
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS D BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA K BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES., DIRECT., SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES., TREAS.DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING TRAILS
IRS990EZ/PrintingPublicationsPostageAmt01008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKING AND PLACING DISTANCE SIGNS ON JOHNSON COUNTY TRAILS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01831
IRS990EZ/TotalRevenueAmt01229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81160
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05519
IRS990ScheduleA/TotalSupportAmt06800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BICYCLE TRAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DEVELOPING TRAILS
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193254848
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY TRAIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0261667461
ReturnHeader/Filer/PhoneNum03193254848
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 QUINCENT ST
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph Jackson
ReturnHeader/ReturnTs02024-10-28T16:25:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$28,861
Revenue
$1,229
Expenses
$1,831
Net income
-$602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$29.6$1.18$0.39$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.00$28.9$1.23$1.83$0.60
2022Detailed filing. Detailed filing data is available for this year.$29.5$29.5$1.20$1.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$29.7$29.7$1.86$2.32$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.00$30.2$0.34$3.02$2.68
2019Detailed filing. Detailed filing data is available for this year.$32.9$32.9$2.82$3.15$0.33
2016Detailed filing. Detailed filing data is available for this year.$37.2$37.2$2.16$4.18$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$1.39$1.43$0.04