Civic Intelligence

Trail Ministries

990EZ • Fiscal year 2012 • EIN 27-1871136

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.trailministries.org
216 Countrywood Trail31088
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,226

Down $1,976 (-62%) from 2011

Net Assets

Down

$1,226

Down $1,976 (-62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$18,757

Down $4,735 (-20%) from 2011

Expenses

Down

$20,733

Down $4,511 (-18%) from 2011

Net Income

Down

-$1,976

Down $224 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $4,954Net Assets 2010: $4,9542010Assets 2011: $3,202Net Assets 2011: $3,2022011Assets 2012: $1,226Net Assets 2012: $1,2262012Assets 2013: $1,049Net Assets 2013: $1,0492013Assets 2017: $6,746Liabilities 2017: $6,746Net Assets 2017: $3,8402017Assets 2018: $17,538Liabilities 2018: $17,538Net Assets 2018: $6,1982018

Highlighted filing

2012

Assets$1,226
Liabilities-
Net Assets$1,226
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $12,965Expenses 2010: $8,011Net Income 2010: $4,9542010Revenue 2011: $23,492Expenses 2011: $25,244Net Income 2011: -$1,7522011Revenue 2012: $18,757Expenses 2012: $20,733Net Income 2012: -$1,9762012Revenue 2013: $22,453Expenses 2013: $22,630Net Income 2013: -$1772013Revenue 2017: $116,354Expenses 2017: $112,514Net Income 2017: $3,8402017Revenue 2018: $105,041Expenses 2018: $98,843Net Income 2018: $6,1982018

Highlighted filing

2012

Revenue$18,757
Expenses$20,733
Net Income-$1,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Discipleship

Filing and Contact Details

Filer

EIN
27-1871136
Raw XML Appendix139 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
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IRS990EZ/CashSavingsAndInvestments/BOY03202
IRS990EZ/CashSavingsAndInvestments/EOY01226
IRS990EZ/ContributionsGiftsGrantsEtc018757
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1976
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts018757
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03202
IRS990EZ/NetAssetsOrFundBalancesBOY03202
IRS990EZ/NetAssetsOrFundBalances/EOY01226
IRS990EZ/NetAssetsOrFundBalancesEOY01226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES AVIRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIK GOTRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY MISSION OF THE MINISTRY IS TO PROVIDE AN ENVIRONMENT THROUGH OUTDOOR ADVENTURE EXPEDITIONS FOR MEN TO GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Ministry has completed a program packet so that organizations can properly use Trail Ministries as a turnkey ministry for their retreats. 2012 was an incredible year of growth for TRAIL Ministries. In the last 12 months we were able to serve over 2600 people through our programs of backpacking, climbing, rafting and team building. We were fortunate and blessed to work with a very diverse group of clients in 2012. We ran team building and leadership training for businessmen from corporations including Habitat for Humanity, Fellowship of Christian Athletes, and Band of Brothers. During their training, these men and young men learned about problem-solving, peer coaching, and how to be men and young men of integrity in their respective jobs. Through the generosity of donors, we were able to scholarship a whole new program working with inner-city kids from the Boys and Girls Club. Over 125 kids learned how to build shelters, make a fire only using sticks, and were able to spend a few nights under the stars. Most of the students had NEVER been camping before and definitely hadn't ever cooked their own meals outside. It was so rewarding to share that experience with them. Also to be able to share the Gospel of Christ with each and every one of them and to have conversations with them and know that they understood there is a God who loves them and they don't have to do anything make Him love them more was incredible.2012 was a huge success for TRAIL and for we are excited about everything God has in store for us in 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03735
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 COUNTRYWOOD TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARNER ROBINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031088
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIK GOTRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07703933662
IRS990EZ/TotalAssets/BOY03202
IRS990EZ/TotalAssets/EOY01226
IRS990EZ/TotalExpenses020733
IRS990EZ/TotalProgramServiceExpenses03735
IRS990EZ/TotalRevenue018757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRAILMINISTRIES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012965
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050785
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170050785
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear018757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012965
IRS990ScheduleA/Total170/Total050785
IRS990ScheduleA/TotalSupport050785
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0GEAR/TRIP EXPENSES $360
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE $2168
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACTORS $8321
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2168
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $1908
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $721
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2773
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $2314
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271871136
ReturnHeader/Filer/Name/BusinessNameLine10TRAIL MINISTRIES
ReturnHeader/Filer/NameControl0TRAI
ReturnHeader/Filer/Phone04782883060
ReturnHeader/Filer/USAddress/AddressLine10216 COUNTRYWOOD TRAIL
ReturnHeader/Filer/USAddress/City0WARNER ROBINS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ERIK GOTRICH
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEWART KIZZAR & BROCKELBANK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102520 NORTHWINDS PKWY STE 285
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030009
ReturnHeader/Preparer/Name0Doug K Brockelbank CPA
ReturnHeader/Preparer/Phone06783360159
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:15:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,226
Liabilities
-
Net assets
$1,226
Revenue
$18,757
Expenses
$20,733
Net income
-$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.06$1.05$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.04$1.16$1.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.22$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.23$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.13$0.08$0.05