Civic Intelligence

Evansville Area Trails Coalition Inc.

990 • Fiscal year 2020 • EIN 27-1556835

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$276,044

Up $125,782 (+84%) from 2019

Net Assets

Up

$276,044

Up $142,973 (+107%) from 2019

Liabilities

Down

$0

Down $17,191 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$160,549

Down $33,302 (-17%) from 2019

Expenses

Down

$97,785

Down $69,773 (-42%) from 2019

Net Income

Up

$62,764

Up $36,471 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$276,044
Liabilities$0
Net Assets$276,044
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

2020

Revenue$160,549
Expenses$97,785
Net Income$62,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$160,549
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$125,059$127,167▲ $2,108
Land, Buildings, and Equipment, Net-$123,620-
Savings and Temporary Cash Investments$25,203$25,257▲ $54
Total Assets$150,262$276,044▲ $125,782
Liabilities
Accounts Payable and Accrued Expenses$17,191--
Total Liabilities$17,191$0▼ $17,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,071$276,044▲ $142,973
Total Net Assets Fund Balance$133,071$276,044▲ $142,973
Total Liabilities and Net Assets / Fund Balance$150,262$276,044▲ $125,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,620$4,267$127,887
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorie A Van HookExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Jeremy KunzPresident
Abby DixonDirector
Andrea HaysDirector
Dan EnglebrechtDirector
Pat BatemanDirector
Paul JensenDirector
Jayne ButhodSecretary
Anne StathamStrategic Planning
Nick Whelan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,108
Program Service Revenue
$0
Investment Income
$1,441
Other Revenue
$0
All Other Contributions
$159,108
Change in Net Assets
$62,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,564
Other Expenses$24,221
Total Fundraising Expense$1,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,000$26,000-$52,000
Other Salaries and Wages$17,550--$17,550
Depreciation Depletion$4,263--$4,263
Fees for Services Management-$4,201-$4,201
Other Employee Benefits$2,007$2,007-$4,014
Insurance$2,570--$2,570
All Other Expenses$226-$1,847$2,073
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$1,157-$1,157
Occupancy$1,102--$1,102
Other Expenses$491--$491
Travel$238--$238
Fees for Services Legal-$170-$170
Information Technology-$145-$145
Conferences and Meetings$61--$61
Advertising$20--$20
Total Functional Expenses$60,658$35,280$1,847$97,785
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 35% controlled entity
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public 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
Lorie A Van Hook
Title
Executive Direc
Signed
2021-05-04
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
BuddTerry&Associates
Address
3420 Newton Street, Jasper, IN 47546
Preparer
Wesley A Terry CPA
Phone
8124811553
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior program expenses moved to balance sheet to be capitalized”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123620
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior program expenses moved to balance sheet to be capitalized
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lorie A Van Hook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evansville Trails Coalition Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BuddTerry&Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 Newton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047546
ReturnHeader/PreparerPersonGrp/PhoneNum08124811553
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley A Terry CPA
ReturnHeader/ReturnTs02021-05-24T13:59:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lorie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Van Hook
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,044
Liabilities
$0
Net assets
$276,044
Revenue
$160,549
Expenses
$97,785
Net income
$62,764
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