Civic Intelligence

Trail Ministries

990EZ • Fiscal year 2017 • EIN 27-1871136

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.trailministries.org
223 Broad Street Ste BCleveland, TN 37311

(423) 781-6042

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,746

Up $5,697 (+543%) from 2013

Net Assets

Up

$3,840

Up $2,791 (+266%) from 2013

Liabilities

$6,746

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$116,354

Up $93,901 (+418%) from 2013

Expenses

Up

$112,514

Up $89,884 (+397%) from 2013

Net Income

Up

$3,840

Up $4,017 (+2269%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$6,746
Liabilities$6,746
Net Assets$3,840
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$116,354
Expenses$112,514
Net Income$3,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$116,354
Mission and Program Overview

Mission

Discipleship

Program Services

DescriptionGrantsExpenses
Discipleship paired with Wilderness Training out West Taking groups of men out west to learn about wilderness and discipleship thru the life of Jesus Christ-$46,263
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH ZELLOChairman Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Trail Ministries
EIN
27-1871136
In Care Of
% Kennith B Meeks
Phone
4237816042
Address
223 Broad Street Ste B, Cleveland, TN 37311

Signing Officer

Name
Kennith B Meeks
Title
Treasurer
Phone
7065231699
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2287.00”

Part II Line 26

“Deferred revenue. Beginning:$2906.00 Ending: $6746.00”

Raw XML Appendix124 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNITH B MEEKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07065231699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 Wisteria Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lagrange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0116354
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH ZELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Discipleship
IRS990EZ/PrintingPublicationsPostageAmt03440
IRS990EZ/ProgramServiceRevenueAmt050903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Discipleship paired with Wilderness Training out West Taking groups of men out west to learn about wilderness and discipleship thru the life of Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112514
IRS990EZ/TotalProgramServiceExpensesAmt046263
IRS990EZ/TotalRevenueAmt0116354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.trailministries.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0176795
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0271871136
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRAIL MINISTRIES INC
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176795
IRS990ScheduleA/TotalSupportAmt0176795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2287.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deferred revenue. Beginning:$2906.00 Ending: $6746.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNITH B MEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07065231699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0271871136
ReturnHeader/Filer/InCareOfNm0% Kennith B Meeks
ReturnHeader/Filer/PhoneNum04237816042
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 Broad Street Ste B
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE226854EB92AAF6F1025B92105556CA4115C5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0441231201068196B5833D291095BEB025AE1264E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181354498286
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.42.121
ReturnHeader/ReturnTs02018-05-15T12:26:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,746
Liabilities
$6,746
Net assets
$3,840
Revenue
$116,354
Expenses
$112,514
Net income
$3,840
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