Civic Intelligence

Sheltowee Trace Association Inc

990EZ • Fiscal year 2022 • EIN 27-1471336

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 10, 2024

Organization ProfileSHELTOWEETRACE.ORG
PO Box 6530Florence, KY 41022

(606) 308-0625

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$134,852

No earlier filing loaded for comparison.

Net Assets

$134,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$167,383

No earlier filing loaded for comparison.

Expenses

$65,692

No earlier filing loaded for comparison.

Net Income

$101,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $134,852Net Assets 2022: $134,8522022Assets 2023: $178,280Net Assets 2023: $178,2802023Assets 2024: $154,432Liabilities 2024: $21,715Net Assets 2024: $132,7172024

Highlighted filing

2022

Assets$134,852
Liabilities-
Net Assets$134,852
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $167,383Expenses 2022: $65,692Net Income 2022: $101,6912022Revenue 2023: $100,693Expenses 2023: $57,265Net Income 2023: $43,4282023Revenue 2024: $104,699Expenses 2024: $121,269Net Income 2024: -$16,5702024

Highlighted filing

2022

Revenue$167,383
Expenses$65,692
Net Income$101,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$161,843
Mission and Program Overview

Mission

Our mission is to protect, preserve, and promote the sheltowee trace national recreation trail as a significant national resource for the enjoyment of hikers, bikers, and equestrians and for the value that wild and scenic lands provide to all people.

Our mission is to protect, preserve, and promote the Sheltowee Trace National Recreation Trail as a significant national resource for the enjoyment of hikers, bikers, and equestrians, and for the value that wild and scenic lands provide to all people.

Program Services

DescriptionGrantsExpenses
The monthly Hiker Challenge program enables backpackers, hiking once a month over 11 months to complete the entire 343 miles of the Sheltowee Trace National Recreation Trail. The program reached 283 hikers.-$47,900
The STA operates and online store that provides merchandise to users of the trail that ensures their safety and provides memorabilia for purchase to remember their adventure.-$18,600
The trail maintenance program of the STA provides opportunities for volunteers to work as individuals and teams to maintain the Trace, insuring it is open and available to all users.-$8,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BarbourExecutive DirectorFT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
The Sheltowee Trace Association
EIN
27-1471336
Phone
6063080625
Address
PO Box 6530, Florence, KY 41022

Signing Officer

Name
Steve Barbour
Title
Executive Director
Phone
6063080625
Signed
2024-01-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Vehicle Expenses: $11,394 / Insurance: $1118 / Phone: $2227.83 / Travel: $1838 / Conference: $3394.00 / Monthly Hiker Meetings: $17,803”

Part I, Line 8

“Designated, restricted savings accounts.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vehicle Expenses: $11,394 / Insurance: $1118 / Phone: $2227.83 / Travel: $1838 / Conference: $3394.00 / Monthly Hiker Meetings: $17,803
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ReasonableCauseExplanation/ExplanationTxt0We are a very small nonprofit with volunteer staff and only one employee. We are just learning that our assets required us to file the 990 EZ and not the 990 N. We are unable to hire and accounting firm to do the form so we have to figure this out on our own which is not an easy task.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Barbour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06063080625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sheltowee Trace Association
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0271471336
ReturnHeader/Filer/PhoneNum06063080625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6530
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041022
ReturnHeader/ReturnTs02024-01-16T15:29:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,852
Liabilities
-
Net assets
$134,852
Revenue
$167,383
Expenses
$65,692
Net income
$101,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.33$1.05$1.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.01$0.57$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.67$0.66$1.02