Civic Intelligence

Kingfisher Trails Inc.

990 • Fiscal year 2012 • EIN 33-1041811

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
123 W Miles73750
Siviq Scores

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

Liabilities / Assets

98th percentile

4.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,257

Up $1,185 (+23%) from 2011

Net Assets

Up

-$24,607

Up $14,221 (+37%) from 2011

Liabilities

Down

$30,864

Down $13,036 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,223

Up $121,998 (+54221%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $5,498Liabilities 2010: $0Net Assets 2010: $5,4982010Assets 2011: $5,072Liabilities 2011: $43,900Net Assets 2011: -$38,8282011Assets 2012: $6,257Liabilities 2012: $30,864Net Assets 2012: -$24,6072012Assets 2013: $2,377Liabilities 2013: $8,997Net Assets 2013: -$6,6202013Assets 2014: $33,202Liabilities 2014: $129,974Net Assets 2014: -$96,7722014Assets 2015: $701Liabilities 2015: $158,499Net Assets 2015: -$157,7982015Assets 2016: $5,899Liabilities 2016: $0Net Assets 2016: $5,8992016Assets 2017: $59,713Liabilities 2017: $55,080Net Assets 2017: $4,6332017Assets 2018: $142,578Liabilities 2018: $0Net Assets 2018: $142,5782018Assets 2019: $530,442Liabilities 2019: $0Net Assets 2019: $530,4422019Assets 2020: $579,409Liabilities 2020: $0Net Assets 2020: $579,4092020Assets 2021: $480,154Liabilities 2021: $0Net Assets 2021: $480,1542021Assets 2022: $350,817Liabilities 2022: $1Net Assets 2022: $350,8162022Assets 2023: $254,500Liabilities 2023: $0Net Assets 2023: $254,5002023Assets 2024: $213,898Liabilities 2024: $89,339Net Assets 2024: $124,5592024

Highlighted filing

2012

Assets$6,257
Liabilities$30,864
Net Assets-$24,607
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $10,5262010Expenses 2011: $2252011Expenses 2012: $122,2232012Revenue 2013: $24,944Expenses 2013: $6,957Net Income 2013: $17,9872013Revenue 2014: $56,832Expenses 2014: $146,984Net Income 2014: -$90,1522014Revenue 2015: $113,829Expenses 2015: $174,855Net Income 2015: -$61,0262015Revenue 2016: $169,852Expenses 2016: $6,155Net Income 2016: $163,6972016Revenue 2017: $57,821Expenses 2017: $114,167Net Income 2017: -$56,3462017Revenue 2018: $310,885Expenses 2018: $117,860Net Income 2018: $193,0252018Revenue 2019: $942,008Expenses 2019: $554,144Net Income 2019: $387,8642019Revenue 2020: $190,130Expenses 2020: $141,163Net Income 2020: $48,9672020Revenue 2021: $449,705Expenses 2021: $548,960Net Income 2021: -$99,2552021Revenue 2022: $377,296Expenses 2022: $506,634Net Income 2022: -$129,3382022Revenue 2023: $97,082Expenses 2023: $193,398Net Income 2023: -$96,3162023Revenue 2024: $199,890Expenses 2024: $329,831Net Income 2024: -$129,9412024

Highlighted filing

2012

Revenue-
Expenses$122,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$136,444
Mission and Program Overview

Mission

To build walking and bicycle trails and historical structures in thekingfisher oklahoma community for public use

Filing and Contact Details

Filer

EIN
33-1041811
Raw XML Appendix339 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/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331041811
ReturnHeader/Filer/Name/BusinessNameLine10KINGFISHER TRAILS INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone04053753432
ReturnHeader/Filer/USAddress/AddressLine10123 W MILES
ReturnHeader/Filer/USAddress/City0KINGFISHER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073750
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0JOHN GOODEN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:31:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,257
Liabilities
$30,864
Net assets
-$24,607
Revenue
-
Expenses
$122,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.89$1.25$2.00$3.30$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.97$1.93$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.77$5.07$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.50$5.49$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.90$1.41$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$9.42$5.54$3.88
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.11$1.18$1.93
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.55$0.05$0.58$1.14$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.70$0.06$1.64
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.58$1.58$1.14$1.75$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.33$1.30$0.97$0.57$1.47$0.90
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.25$0.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.31$0.25$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.44$0.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11