Civic Intelligence

Evansville Area Trails Coalition Inc.

990 • Fiscal year 2018 • EIN 27-1556835

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.WALKBIKEEVV.ORG
PO Box 932Evansville, IN 47706

(270) 826-4474

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,536

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

$125,147

No earlier filing loaded for comparison.

Net Assets

$106,778

No earlier filing loaded for comparison.

Liabilities

$18,369

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

$277,633

No earlier filing loaded for comparison.

Expenses

$368,116

No earlier filing loaded for comparison.

Net Income

-$90,483

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.

$800K$600K$400K$200K$0Assets 2018: $125,147Liabilities 2018: $18,369Net Assets 2018: $106,7782018Assets 2019: $150,262Liabilities 2019: $17,191Net Assets 2019: $133,0712019Assets 2020: $276,044Liabilities 2020: $0Net Assets 2020: $276,0442020Assets 2021: $370,419Liabilities 2021: $0Net Assets 2021: $370,4192021Assets 2022: $547,803Liabilities 2022: $0Net Assets 2022: $547,8032022Assets 2023: $514,345Liabilities 2023: $0Net Assets 2023: $514,3452023Assets 2024: $694,057Liabilities 2024: $0Net Assets 2024: $694,0572024

Highlighted filing

2018

Assets$125,147
Liabilities$18,369
Net Assets$106,778
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $277,633Expenses 2018: $368,116Net Income 2018: -$90,4832018Revenue 2019: $193,851Expenses 2019: $167,558Net Income 2019: $26,2932019Revenue 2020: $160,549Expenses 2020: $97,785Net Income 2020: $62,7642020Revenue 2021: $245,164Expenses 2021: $150,789Net Income 2021: $94,3752021Revenue 2022: $258,683Expenses 2022: $81,299Net Income 2022: $177,3842022Revenue 2023: $173,034Expenses 2023: $206,492Net Income 2023: -$33,4582023Revenue 2024: $385,067Expenses 2024: $205,355Net Income 2024: $179,7122024

Highlighted filing

2018

Revenue$277,633
Expenses$368,116
Net Income-$90,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$277,633
Mission and Program Overview

Mission

To connect people and places, promote active lifestyles, and advocate for the development of multi-use trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,118$98,785▼ $73,333
Savings and Temporary Cash Investments$25,143$25,181▲ $38
Inventories for Sale or Use-$1,181-
Total Assets$197,261$125,147▼ $72,114
Liabilities
Accounts Payable and Accrued Expenses-$18,369-
Total Liabilities$0$18,369▲ $18,369
Net Assets / Fund Balance
Unrestricted Net Assets$197,261$106,778▼ $90,483
Total Net Assets Fund Balance$197,261$106,778▼ $90,483
Total Liabilities and Net Assets / Fund Balance$197,261$125,147▼ $72,114
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori a Van HookExecutive DiFT$66,536$66,536

Board Members and Trustees

NameTitle
Jeremy KunzPresident
Abby DixonDirector
Andrea HaysDirector
Barb DykstraDirector
Brad EllsworthDirector
Brian HoltzDirector
Dan EngelbrechtDirector
Darin LanderDirector
Don JonesDirector
Pat BatemanDirector
Paul JensenDirector
Roberta HeimanDirector
Matt WagnerDrector
Jayne ButhodSecretary
Anne StathamStrategic Pl
Nick WhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,660
Program Service Revenue
$40,888
Investment Income
$85
Other Revenue
$0
All Other Contributions
$236,660
Change in Net Assets
$-90,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,116
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
Fees for Services Management$33,268$33,268-$66,536
Other Expenses$14,012--$14,012
Conferences and Meetings-$2,533-$2,533
Office Expenses-$2,124-$2,124
Fees for Services Other-$1,450-$1,450
Insurance-$1,326-$1,326
Occupancy-$488-$488
Advertising-$47-$47
Total Functional Expenses$326,880$41,236$0$368,116
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

Filer Name
Evansville Trails Coalition Inc
EIN
27-1556835
Address
PO BOX 932, EVANSVILLE, IN 47706

Signing Officer

Name
Lori a Van Hook
Title
Executive Director
Signed
2019-05-15

Organization Details

Principal Officer
Lori a Van Hook
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Nick V Whelan
Phone
2708264474
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125147
IRS990/TotReportableCompRltdOrgAmt066536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106778
IRS990/USAddress/AddressLine1Txt0100 E WALNUT STREET
IRS990/USAddress/AddressLine2Txt0CK NEWSOME COMMUNITY CENTER
IRS990/USAddress/CityNm0EVANSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047713
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WALKBIKEEVV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI A VAN HOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANSVILLE TRAILS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0271556835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 932
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BF2721FFE5FED0FEEB444FE5A786C52BB222D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078E841E4C5920DA3F7BC791FF8E28EC502516BA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK V WHELAN
ReturnHeader/ReturnTs02019-11-13T15:06:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,147
Liabilities
$18,369
Net assets
$106,778
Revenue
$277,633
Expenses
$368,116
Net income
-$90,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$3.85$2.05$1.80
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.73$2.06$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$2.59$0.81$1.77
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.45$1.51$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.61$0.98$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$1.94$1.68$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$2.78$3.68$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits