Civic Intelligence

The Back Country Trail Foundation Inc

EIN 26-3402135 • 501(c)3 • Gulf Shores, AL

Profile

To increase awareness and enhancement of the hugh branyon back country trial situated in the gulf state park resort in orange beach and gulf shores, al. We collect donations from users of the trail and from events hosted using the trail. We use the funds to enhance the trail's natural vegetation by planting gardens and hope to grow to have full time employee whose job is to keep the trial secure, clean and family friendly while protecting the wildlife residing in the gulf state park.

PO Box 1144Gulf Shores, AL 36547

backcountyrtrail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$54,440

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$54,440

No earlier filing loaded for comparison.

Revenue

$28,578

No earlier filing loaded for comparison.

Expenses

$38,875

No earlier filing loaded for comparison.

Net Income

-$10,297

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $54,440Liabilities 2017: $0Net Assets 2017: $54,4402017

Highlighted filing

2017

Assets$54,440
Liabilities$0
Net Assets$54,440

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2017: $28,578Expenses 2017: $38,875Net Income 2017: -$10,2972017

Highlighted filing

2017

Revenue$28,578
Expenses$38,875
Net Income-$10,297

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$28.6$38.9$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$28,578
Mission and Program Overview

Mission

To increase awareness and enhancement of the hugh branyon back country trial situated in the gulf state park resort in orange beach and gulf shores, al. We collect donations from users of the trail and from events hosted using the trail. We use the funds to enhance the trail's natural vegetation by planting gardens and hope to grow to have full time employee whose job is to keep the trial secure, clean and family friendly while protecting the wildlife residing in the gulf state park.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE AWARENESS AND ENHANCEMENT OF THE HUGH BRANYON COUNTRY TRAIL SITUATED IN THE GULF STATE PARK IN ORANGE BEACH AND GULF SHORES, WHILE PROTECTING WILDLIFE IN THE PARK$28,578$38,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP A WESTDirector-$0--
SUSAN M SHALLOWDirector-$0--
TERESA N WOERNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Back Country Trail Foundation Inc
EIN
26-3402135
Phone
2519481201
Address
PO BOX 1144, GULF SHORES, AL 36547

Signing Officer

Name
Susan M Shallow
Title
Director
Phone
2519481201
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Leigh S Knosher
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,049.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertisement. Amount: 6,272. Description: public relations/promotions through various media. Amount: 1,538. Description: merchandise. Amount: 3,307. Description: supplies. Amount: 4,487. Description: travel. Amount: 2,320. Description: equipment rental and equipment maintenance for trail. Amount: 9,270. Total to form 990-ez, line 16: 27,194.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 19,248. End of year amount: 16,234.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN M SHALLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02519481201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULF SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028578
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10297
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054440
IRS990EZ/GrossReceiptsAmt028578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054440
IRS990EZ/OccupancyRentUtltsAndMaintAmt09049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP A WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN M SHALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA N WOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016234
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE AWARENESS AND ENHANCEMENT OF THE HUGH BRANYON BACK COUNTRY TRIAL SITUATED IN THE GULF STATE PARK RESORT IN ORANGE BEACH AND GULF SHORES, AL. WE COLLECT DONATIONS FROM USERS OF THE TRAIL AND FROM EVENTS HOSTED USING THE TRAIL. WE USE THE FUNDS TO ENHANCE THE TRAIL'S NATURAL VEGETATION BY PLANTING GARDENS AND HOPE TO GROW TO HAVE FULL TIME EMPLOYEE WHOSE JOB IS TO KEEP THE TRIAL SECURE, CLEAN AND FAMILY FRIENDLY WHILE PROTECTING THE WILDLIFE RESIDING IN THE GULF STATE PARK.
IRS990EZ/PrintingPublicationsPostageAmt02632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE AWARENESS AND ENHANCEMENT OF THE HUGH BRANYON COUNTRY TRAIL SITUATED IN THE GULF STATE PARK IN ORANGE BEACH AND GULF SHORES, WHILE PROTECTING WILDLIFE IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038875
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038875
IRS990EZ/TotalProgramServiceExpensesAmt038875
IRS990EZ/TotalRevenueAmt028578
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BACKCOUNTYRTRAIL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0135461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011811
IRS990ScheduleA/Total509Grp/TotalAmt0136211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 9,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISEMENT. AMOUNT: 6,272. DESCRIPTION: PUBLIC RELATIONS/PROMOTIONS THROUGH VARIOUS MEDIA. AMOUNT: 1,538. DESCRIPTION: MERCHANDISE. AMOUNT: 3,307. DESCRIPTION: SUPPLIES. AMOUNT: 4,487. DESCRIPTION: TRAVEL. AMOUNT: 2,320. DESCRIPTION: EQUIPMENT RENTAL AND EQUIPMENT MAINTENANCE FOR TRAIL. AMOUNT: 9,270. TOTAL TO FORM 990-EZ, LINE 16: 27,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,248. END OF YEAR AMOUNT: 16,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M SHALLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02519481201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BACK COUNTRY TRAIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0263402135
ReturnHeader/Filer/PhoneNum02519481201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/Filer/USAddress/CityNm0GULF SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD8B10195CACC07EF3051D4E385593A33DB4E5B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8860F387C6F3D3F8746E3E1C39CFAF0B119FC69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.192.218
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270355040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514106700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH S KNOSHER
ReturnHeader/ReturnTs02018-11-05T13:48:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.