Civic Intelligence

Field of Dreams Trails Park Inc

EIN 27-3647561 • 501(c)3 • Ringoes, NJ

Profile

To provide, as a partner with the state of nj dept of environmental protection, a vehicle park trail system to provide a safe legal place for two and four-wheel off-highway motorized vehicles for recreational purposes.

80 Linvale RoadRingoes, NJ 08551

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,933,046

Up $95,628 (+5.2%) from 2015

Liabilities

Down

$33,244

Down $295,090 (-90%) from 2015

Net Assets

Up

$1,899,802

Up $390,718 (+26%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$523,282

Up $280,368 (+115%) from 2015

Expenses

Up

$132,164

Up $51,868 (+65%) from 2015

Net Income

Up

$391,118

Up $228,500 (+141%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $46,204Liabilities 2012: $12,000Net Assets 2012: $34,2042012Assets 2013: $170,947Liabilities 2013: $88,851Net Assets 2013: $82,0962013Assets 2014: $1,348,750Liabilities 2014: $2,284Net Assets 2014: $1,346,4662014Assets 2015: $1,837,418Liabilities 2015: $328,334Net Assets 2015: $1,509,0842015Assets 2016: $1,933,046Liabilities 2016: $33,244Net Assets 2016: $1,899,8022016

Highlighted filing

2016

Assets$1,933,046
Liabilities$33,244
Net Assets$1,899,802
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $54,523Expenses 2012: $20,319Net Income 2012: $34,2042012Revenue 2013: $70,052Expenses 2013: $22,160Net Income 2013: $47,8922013Revenue 2014: $1,320,048Expenses 2014: $55,679Net Income 2014: $1,264,3692014Revenue 2015: $242,914Expenses 2015: $80,296Net Income 2015: $162,6182015Revenue 2016: $523,282Expenses 2016: $132,164Net Income 2016: $391,1182016

Highlighted filing

2016

Revenue$523,282
Expenses$132,164
Net Income$391,118
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,046
Liabilities
$33,244
Net assets
$1,899,802
Revenue
$523,282
Expenses
$132,164
Net income
$391,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.52$0.13$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.33$1.51$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.32$0.06$1.26
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.07$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$523,282
Mission and Program Overview

Mission

To provide, as a partner with the state of nj dept of environmental protection, a vehicle park trail system to provide a safe legal place for two and four-wheel off-highway motorized vehicles for recreational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,509,084$1,899,802▲ $390,718
Land, Buildings, and Equipment, Net$1,779,894$1,858,692▲ $78,798
Intangible Assets$57,524$53,099▼ $4,425
Accounts Receivable-$20,707-
Cash and Non-Interest-Bearing Accounts-$548-
Total Assets$1,837,418$1,933,046▲ $95,628
Liabilities
Other Liabilities$62,450$31,495▼ $30,955
Accounts Payable and Accrued Expenses$265,884$1,749▼ $264,135
Total Liabilities$328,334$33,244▼ $295,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,084$1,899,802▲ $390,718
Total Liabilities and Net Assets / Fund Balance$1,837,418$1,933,046▲ $95,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,596$118,384$1,769,980
Equipment$196,571$66,163$262,734
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Douglas WhiteBoard Member
Richard SchmidtBoard Member
Suzanne MartinBoard Member
Clayton KeelerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$520,782
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$391,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,164
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
Depreciation Depletion$89,848--$89,848
Fees for Services Other$23,719--$23,719
Fees for Services Accounting$13,205--$13,205
Travel-$2,109-$2,109
Office Expenses-$1,932-$1,932
Occupancy-$1,201-$1,201
Fees for Services Legal$150--$150
Total Functional Expenses$126,922$5,242$0$132,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Njmpfod$31,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Executive director reviews 990 and audit for final approval”

Form 990, Page 6, Part VI, Line 19

“NONE AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Field of Dreams Trail Park Inc
EIN
27-3647561
Phone
6093337100
Address
80 LINVALE ROAD, RINGOES, NJ 08551

Signing Officer

Name
Clayton Keeler
Title
Executive Director
Phone
6093331700
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Keeler
Formed
2010
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Jeffrey J Bacon
Phone
6098834404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide, as a partner with the state of nj dept of environmental protection, a vehicle park trail system to provide a safe legal place for two and four-wheel off-highway motorized vehicles for recreational purposes.”

Form 990, Part IX, Line 11G

“Bank charges 20 0 0 misc 9,401 0 0 repairs 14,298 0 0 total 23,719 0 0”

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 AND AUDIT FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 20 0 0 MISC 9,401 0 0 REPAIRS 14,298 0 0 TOTAL 23,719 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072CF0EEDCCD4D67D4C57A08063D5F6773AC24F52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072CF0EEDCCD4D67D4C57A08063D5F6773AC24F52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223109044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISAURO LEVY & PALUMBO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086280667
ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BACON
ReturnHeader/ReturnTs02017-10-20T08:50:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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