Civic Intelligence

Trail Ministries

990EZ • Fiscal year 2013 • EIN 27-1871136

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.TRAILMINISTRIES.ORG
216 Countrywood Trail31088

(478) 288-3060

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% 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

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,049

Down $177 (-14%) from 2012

Net Assets

Down

$1,049

Down $177 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$22,453

Up $3,696 (+20%) from 2012

Expenses

Up

$22,630

Up $1,897 (+9.1%) from 2012

Net Income

Up

-$177

Up $1,799 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$1,049
Liabilities-
Net Assets$1,049
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$22,453
Expenses$22,630
Net Income-$177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$22,453
Mission and Program Overview

Mission

Discipleship

The primary mission of the ministry is to provide an environment through outdoor adventure expeditions for men to grow in their relationship with jesus christ

Program Services

DescriptionGrantsExpenses
In 2013, we had the opportunity to work with many different organizations (Fellowship of Christian Athletes, Lee University, Alpine Camp for Boys, Camp DeSoto, Camp Livingstones, Camp Laney, YMCA Camp Ocoee, Ministry of the Heart, ManHikes, Calvary Chapel Chattanooga, First Things First, Signal Mountain Presbyterian Church, Men's Ministry Network of Chattanooga.. and many more) and over 1500 individuals through outdoor programming, teambuilding and experiential discipleship. We had the privilege of working all over the Southeast running backpacking trips in the mountains of North Carolina to the leading and teaching climbing to Father Son groups in Alabama. This we were able to do more "Challenging and Equipping young men" than we have in the past few years by adding a more comprehensive follow up program and by having college students working in an internship with us. 2013 was a huge year of growth for TRAIL programmatically AND ministerially.$7,034-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK GOTRICHChairman-$0--
CHARLES AVIRETTPresident-$0--
Filing and Contact Details

Filer

EIN
27-1871136
Phone
4782883060

Signing Officer

Name
Erik Gotrich
Title
Chairman
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Doug K Brockelbank CPA
Phone
6788926900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1727”

Other Expenses.1002

“Office Expenses $3878”

Other Expenses.1005

“Travel $282”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3100”

Other Expenses.1012

“Insurance $801”

Other Expenses.1

“CONTRACTORS $8725”

Other Expenses.2

“GEAR/TRIP EXPENSES $2040”

Other Expenses.3

“DONATIONS $971”

Other Expenses.4

“UTILIITES $596”

Other Expenses.5

“TRIP EXPENSES $372”

Other Expenses.6

“WEBSITE $138”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0WARNER ROBINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01049
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-177
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt01049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK GOTRICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt010258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2013, we had the opportunity to work with many different organizations (Fellowship of Christian Athletes, Lee University, Alpine Camp for Boys, Camp DeSoto, Camp Livingstones, Camp Laney, YMCA Camp Ocoee, Ministry of the Heart, ManHikes, Calvary Chapel Chattanooga, First Things First, Signal Mountain Presbyterian Church, Men's Ministry Network of Chattanooga.. and many more) and over 1500 individuals through outdoor programming, teambuilding and experiential discipleship. We had the privilege of working all over the Southeast running backpacking trips in the mountains of North Carolina to the leading and teaching climbing to Father Son groups in Alabama. This we were able to do more "Challenging and Equipping young men" than we have in the past few years by adding a more comprehensive follow up program and by having college students working in an internship with us. 2013 was a huge year of growth for TRAIL programmatically AND ministerially.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022630
IRS990EZ/TotalProgramServiceExpensesAmt07034
IRS990EZ/TotalRevenueAmt022453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRAILMINISTRIES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt073238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073238
IRS990ScheduleA/TotalSupportAmt073238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS $8725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GEAR/TRIP EXPENSES $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILIITES $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRIP EXPENSES $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK GOTRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAIL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0271871136
ReturnHeader/Filer/PhoneNum04782883060
ReturnHeader/Filer/USAddress/AddressLine10216 COUNTRYWOOD TRAIL
ReturnHeader/Filer/USAddress/City0WARNER ROBINS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEWART KIZZAR & BROCKELBANK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102520 NORTHWINDS PKWY STE 285
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030009
ReturnHeader/PreparerPersonGrp/PhoneNum06788926900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug K Brockelbank CPA
ReturnHeader/ReturnTs02014-11-07T07:54:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049
Liabilities
-
Net assets
$1,049
Revenue
$22,453
Expenses
$22,630
Net income
-$177
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