Civic Intelligence

Trott

990 • Fiscal year 2018 • EIN 27-2043846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.trottusa.org
PO Box 1082Diamond Springs, CA 95619

(530) 642-1740

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

10606%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1791%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$289,373

Up $286,670 (+10606%) from 2017

Net Assets

Up

$276,559

Up $286,670 (+2835%) from 2017

Liabilities

Flat

$12,814

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

Up

$313,981

Up $297,378 (+1791%) from 2017

Expenses

Up

$27,311

Up $1,272 (+4.9%) from 2017

Net Income

Up

$286,670

Up $296,106 (+3138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $32,437Liabilities 2012: $16,675Net Assets 2012: $15,7622012Assets 2013: $34,834Liabilities 2013: $13,223Net Assets 2013: $21,6112013Assets 2014: $32,516Liabilities 2014: $12,814Net Assets 2014: $19,7022014Assets 2015: $11,576Liabilities 2015: $12,814Net Assets 2015: -$1,2382015Assets 2016: $12,139Liabilities 2016: $12,814Net Assets 2016: -$6752016Assets 2017: $2,703Liabilities 2017: $12,814Net Assets 2017: -$10,1112017Assets 2018: $289,373Liabilities 2018: $12,814Net Assets 2018: $276,5592018Assets 2019: $272,974Liabilities 2019: $12,814Net Assets 2019: $260,1602019Assets 2020: $226,773Liabilities 2020: $3,888Net Assets 2020: $222,8852020Assets 2021: $177,426Liabilities 2021: $3,888Net Assets 2021: $173,5382021Assets 2022: $139,720Liabilities 2022: $3,888Net Assets 2022: $135,8322022Assets 2023: $123,529Liabilities 2023: $3,888Net Assets 2023: $119,6412023Assets 2024: $86,859Liabilities 2024: $4,435Net Assets 2024: $82,4242024

Highlighted filing

2018

Assets$289,373
Liabilities$12,814
Net Assets$276,559
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $116,386Expenses 2012: $99,478Net Income 2012: $16,9082012Revenue 2013: $89,716Expenses 2013: $83,867Net Income 2013: $5,8492013Revenue 2014: $90,791Expenses 2014: $92,700Net Income 2014: -$1,9092014Revenue 2015: $90,395Expenses 2015: $111,335Net Income 2015: -$20,9402015Revenue 2016: $49,104Expenses 2016: $48,541Net Income 2016: $5632016Revenue 2017: $16,603Expenses 2017: $26,039Net Income 2017: -$9,4362017Revenue 2018: $313,981Expenses 2018: $27,311Net Income 2018: $286,6702018Revenue 2019: $8,090Expenses 2019: $24,489Net Income 2019: -$16,3992019Revenue 2020: $3,131Expenses 2020: $40,406Net Income 2020: -$37,2752020Revenue 2021: $1,536Expenses 2021: $50,883Net Income 2021: -$49,3472021Revenue 2022: -$1,657Expenses 2022: $36,049Net Income 2022: -$37,7062022Revenue 2023: $1,766Expenses 2023: $17,957Net Income 2023: -$16,1912023Revenue 2024: $927Expenses 2024: $38,144Net Income 2024: -$37,2172024

Highlighted filing

2018

Revenue$313,981
Expenses$27,311
Net Income$286,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$313,981
Mission and Program Overview

Mission

Dedicated to providing off track thoroughbreds with opportunities for new careers beyond the track through rehabilitation and retraining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$245,688-
Cash and Non-Interest-Bearing Accounts$2,605$38,612▲ $36,007
Loans From Officers Directors$8,421$8,421→ $0
Savings and Temporary Cash Investments-$4,975-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,703$289,373▲ $286,670
Other Assets Total$98$98→ $0
Liabilities
Other Liabilities$4,393$4,393→ $0
Total Liabilities$12,814$12,814→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-10,111$276,559▲ $286,670
Total Net Assets Fund Balance$-10,111$276,559▲ $286,670
Total Liabilities and Net Assets / Fund Balance$2,703$289,373▲ $286,670
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bonnie Teel-adamsPresident
Christine BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,226
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$2,091
All Other Contributions
$311,226
Change in Net Assets
$286,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,311
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 Other$5,546--$5,546
Insurance$2,716--$2,716
Fees for Services Accounting-$590-$590
All Other Expenses$172$395-$567
Other Expenses$487--$487
Total Functional Expenses$26,326$985$0$27,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,091
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,421$8,421→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trott
EIN
27-2043846
Address
PO BOX 1082, DIAMOND SPRINGS, CA 95619

Signing Officer

Name
Christine Boyd
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Owen Mcginty & Reiken Cpas Apc
Address
PO BOX 4166, EL DORADO HILLS, CA 95762
Preparer
Ann Marie Owen
Phone
5306720100
Raw XML Appendix359 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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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02703
IRS990/TotalAssetsEOYAmt0289373
IRS990/TotalAssetsGrp/BOYAmt02703
IRS990/TotalAssetsGrp/EOYAmt0289373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026326
IRS990/TotalFunctionalExpensesGrp/TotalAmt027311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012814
IRS990/TotalLiabilitiesEOYAmt012814
IRS990/TotalLiabilitiesGrp/BOYAmt012814
IRS990/TotalLiabilitiesGrp/EOYAmt012814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276559
IRS990/TotalProgramServiceExpensesAmt026326
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289373
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276559
IRS990/USAddress/AddressLine1Txt0PO BOX 1082
IRS990/USAddress/CityNm0DIAMOND SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095619
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.trottusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROTT
ReturnHeader/Filer/BusinessNameControlTxt0TROT
ReturnHeader/Filer/EIN0272043846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1082
ReturnHeader/Filer/USAddress/CityNm0DIAMOND SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200131970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWEN MCGINTY & REIKEN CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum05306720100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MARIE OWEN
ReturnHeader/ReturnTs02019-11-12T16:24:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,373
Liabilities
$12,814
Net assets
$276,559
Revenue
$313,981
Expenses
$27,311
Net income
$286,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.82$0.01$0.38$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.02$0.36$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.74$0.02$0.51$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$0.03$0.40$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.13$2.60$0.08$0.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.77$3.14$0.27$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$0.17$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.13$0.01$0.49$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.90$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.16$1.16$0.99$0.17