Civic Intelligence

Friends of Ecusta Trail Inc

EIN 27-2820132 • 501(c)3 • Brevard, NC

Profile

Design and build a 19 mile multi-use greenway on an abandoned rail corridor.

PO Box 265Brevard, NC 28712

www.ecustatrail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,339,422

Down $663,824 (-8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,339,422

Down $663,824 (-8.3%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Up

$432,923

Up $30,294 (+7.5%) from 2023

Expenses

Up

$1,096,204

Up $577,107 (+111%) from 2023

Net Income

Down

-$663,281

Down $546,813 (-469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2022: $8,144,504Liabilities 2022: $25,319Net Assets 2022: $8,119,1852022Assets 2023: $8,003,246Liabilities 2023: $0Net Assets 2023: $8,003,2462023Assets 2024: $7,339,422Liabilities 2024: $0Net Assets 2024: $7,339,4222024

Highlighted filing

2024

Assets$7,339,422
Liabilities$0
Net Assets$7,339,422
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2022: $8,107,929Expenses 2022: $8,754Net Income 2022: $8,099,1752022Revenue 2023: $402,629Expenses 2023: $519,097Net Income 2023: -$116,4682023Revenue 2024: $432,923Expenses 2024: $1,096,204Net Income 2024: -$663,2812024

Highlighted filing

2024

Revenue$432,923
Expenses$1,096,204
Net Income-$663,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,339,422
Liabilities
$0
Net assets
$7,339,422
Revenue
$432,923
Expenses
$1,096,204
Net income
-$663,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.43$1.10$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.40$0.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.14$0.03$8.12$8.11$0.01$8.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$434,171
Mission and Program Overview

Mission

Design and build a 19 mile multi-use greenway on an abandoned rail corridor.

Design and build a 19 mile multi-use greenway on an abandoned rail corridor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,003,246$7,339,422▼ $663,824
Total Assets$8,003,246$7,339,422▼ $663,824
Liabilities
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,949,140$7,243,641▼ $705,499
Net Assets Without Donor Restrictions$54,106$95,781▲ $41,675
Total Net Assets Fund Balance$8,003,246$7,339,422▼ $663,824
Total Liabilities and Net Assets / Fund Balance$8,003,246$7,339,422▼ $663,824
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mark TooleyPresident
Dean St MarieVice President
Frank PorterBoard member
George BantaBoard member
Jeff MeadowsBoard member
John DitilloBoard member
John LanierBoard member
Ken SheltonBoard member
Lynn HuffmanBoard member
Melinda HendershottBoard member
Tad FogelBoard member
Nancy DePippoSecretary
Debbie TellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,157
Program Service Revenue
$0
Investment Income
$353,749
Other Revenue
$17
All Other Contributions
$79,157
Change in Net Assets
$-663,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,002,685
Other Expenses$93,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,002,685--$1,002,685
Information Technology-$57,022-$57,022
Fees for Services Other-$11,000-$11,000
Advertising-$7,536-$7,536
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings-$1,639-$1,639
Other Expenses$0$1,047$0$1,047
Insurance-$934-$934
All Other Expenses$0$541$0$541
Office Expenses-$305-$305
Fees for Services Legal-$299-$299
Total Functional Expenses$1,002,685$93,519$0$1,096,204
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 was reviewed by the officers of the Governing Board via email”

Form 990, Part VI, Section C, Line 19

“The information is available by request and is stored on a shared Google drive.”

Filing and Contact Details

Filer

Filer Name
Friends of Ecusta Trail Inc
EIN
27-2820132
Phone
8284901854
Address
PO Box 265, Brevard, NC 28712

Signing Officer

Name
Debbie Tellman
Title
Treasurer
Phone
8283841857
Signed
2025-05-15

Organization Details

Principal Officer
Debbie Tellman
Formed
2009
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Similar to last year, all of the figures except the last one match my books, this year with a discrepancy of -541 that I could not pinpoint. I added it here in order to complete this report.”

Raw XML AppendixShowing 400 of 445 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/RevenueAmt0352322
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08003246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07339422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08107638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08241284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701079
IRS990ScheduleA/InvestmentIncomeCYPct00.07834
IRS990ScheduleA/InvestmentIncomePYPct00.04079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92166
IRS990ScheduleA/PublicSupportPY509Pct00.95921
IRS990ScheduleA/PublicSupportTotal509Amt08248564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08112647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt08248564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08112843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08949643
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the officers of the Governing Board via email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The information is available by request and is stored on a shared Google drive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Similar to last year, all of the figures except the last one match my books, this year with a discrepancy of -541 that I could not pinpoint. I added it here in order to complete this report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08003246
IRS990/TotalAssetsEOYAmt07339422
IRS990/TotalAssetsGrp/BOYAmt08003246
IRS990/TotalAssetsGrp/EOYAmt07339422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002685
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08003246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07339422
IRS990/TotalOtherCompensationAmt00

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