Civic Intelligence

Legend Treks Inc

990 • Fiscal year 2013 • EIN 27-1549297

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileLEDGENDTREKS.COM
P O Box 566572078

(501) 605-0774

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$960

Down $730 (-43%) from 2012

Net Assets

Down

$960

Down $730 (-43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$20,159

No earlier filing loaded for comparison.

Expenses

Up

$20,889

Up $4,620 (+28%) from 2012

Net Income

-$730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,067Liabilities 2011: $0Net Assets 2011: $1,0672011Assets 2012: $1,690Liabilities 2012: $0Net Assets 2012: $1,6902012Assets 2013: $960Liabilities 2013: $0Net Assets 2013: $9602013Assets 2015: $960Liabilities 2015: $0Net Assets 2015: $9602015

Highlighted filing

2013

Assets$960
Liabilities$0
Net Assets$960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $11,4032011Expenses 2012: $16,2692012Revenue 2013: $20,159Expenses 2013: $20,889Net Income 2013: -$7302013Revenue 2015: $23,800Expenses 2015: $23,800Net Income 2015: $02015

Highlighted filing

2013

Revenue$20,159
Expenses$20,889
Net Income-$730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$20,159
Mission and Program Overview

Mission

To provide medical care and education for underprivileged in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,690$960▼ $730
Total Assets$1,690$960▼ $730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,690$960▼ $730
Total Net Assets Fund Balance$1,690$960▼ $730
Total Liabilities and Net Assets / Fund Balance$1,690$960▼ $730
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry NuttPresident
Robbie NuttSec
Bob JohnsonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$20,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,159
Change in Net Assets
$-730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,425--$4,425
Travel-$3,900-$3,900
Conferences and Meetings-$3,250-$3,250
Office Expenses-$809-$809
Information Technology-$730-$730
Total Functional Expenses$12,200$8,689$0$20,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-1549297
Phone
5016050774

Signing Officer

Name
Larry Nutt
Title
President
Phone
5016050774
Signed
2014-11-04

Organization Details

Principal Officer
Larry Nutt
Formed
2009
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Bob Johnson CPA
Phone
5019821975
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medical care and education for underprivileged.”

Raw XML Appendix244 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0730
IRS990/InformationTechnologyGrp/TotalAmt0730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL CARE AND EDUCATION FOR UNDERPRIVILEGED IN AFRICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01690
IRS990/NetAssetsOrFundBalancesEOYAmt0960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAIL SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PERU VISION CLINIC
IRS990/OtherExpensesGrp/ProgramServicesAmt07775
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016269
IRS990/PYRevenuesLessExpensesAmt0623
IRS990/PYTotalExpensesAmt016269
IRS990/PYTotalRevenueAmt016892
IRS990/ReconcilationRevenueExpnssAmt0-730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020159
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt049521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049521
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6848
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072766
ReturnHeader/PreparerPersonGrp/PhoneNum05019821975
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JOHNSON CPA
ReturnHeader/ReturnTs02014-11-06T14:27:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960
Liabilities
$0
Net assets
$960
Revenue
$20,159
Expenses
$20,889
Net income
-$730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$23.8$23.8$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$20.2$20.9$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$11.4