Civic Intelligence

Johnson County Trail Foundation

990EZ • Fiscal year 2024 • EIN 26-1667461

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,646

Up $29,646 from 2023

Net Assets

Up

$29,646

Up $785 (+2.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$1,179

Down $50 (-4.1%) from 2023

Expenses

Down

$393

Down $1,438 (-79%) from 2023

Net Income

Up

$786

Up $1,388 (+231%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$29,646
Liabilities-
Net Assets$29,646
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$1,179
Expenses$393
Net Income$786
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,179
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 Pay79th 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
2025-03-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Susan Hamel
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16

“Direct expenses of fabric and supplies”

Raw XML Appendix116 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/BOYAmt028860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0786
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01179
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029646
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/OtherExpensesTotalAmt0380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING TRAILS
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKING AND PLACING DISTANCE SIGNS ON JOHNSON COUNTY TRAILS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0393
IRS990EZ/TotalRevenueAmt01179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75060
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03931
IRS990ScheduleA/TotalSupportAmt05237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FABRIC AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193254848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
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 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Hamel
ReturnHeader/ReturnTs02025-03-18T17:57:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,646
Liabilities
-
Net assets
$29,646
Revenue
$1,179
Expenses
$393
Net income
$786
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