Civic Intelligence

Kingfisher Trails Inc.

990 • Fiscal year 2017 • EIN 33-1041811

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
123 W MilesKingfisher, OK 73750

(405) 375-3432

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.95x

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

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

Net Margin

5th percentile

-97%

Higher net margin than 5% 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

98th percentile

912%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$59,713

Up $53,814 (+912%) from 2016

Net Assets

Down

$4,633

Down $1,266 (-21%) from 2016

Liabilities

Up

$55,080

Up $55,080 from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$57,821

Down $112,031 (-66%) from 2016

Expenses

Up

$114,167

Up $108,012 (+1755%) from 2016

Net Income

Down

-$56,346

Down $220,043 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$59,713
Liabilities$55,080
Net Assets$4,633
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$57,821
Expenses$114,167
Net Income-$56,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$57,821
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$55,080-
Savings and Temporary Cash Investments$5,473$0▼ $5,473
Cash and Non-Interest-Bearing Accounts$426$4,633▲ $4,207
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,899$59,713▲ $53,814
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$55,080-
Total Liabilities$0$55,080▲ $55,080
Net Assets / Fund Balance
Unrestricted Net Assets$5,899$4,633▼ $1,266
Total Net Assets Fund Balance$5,899$4,633▼ $1,266
Total Liabilities and Net Assets / Fund Balance$5,899$59,713▲ $53,814
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John GoodenPresident & CEO
R Brian WalterVice President
Cynthia IceDirector
Kim KroenerDirector
Russell HopkinsDirector
Susannah CopelandDirector
Kurt KayaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mms Construction & Paving LLCConstruction1701 S 13TH ST, Kingfisher, OK 73750$67,331
Cls & AssociatesArchitecture825 N BROADWAY, Oklahoma City, OK 73102$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$57,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,600
Change in Net Assets
$-56,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,167
Total Fundraising Expense$126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$126$126
Other Expenses$230$89-$89
All Other Expenses-$15-$15
Total Functional Expenses$113,937$104$126$114,167
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John GoodenPreparing Trails MapNo$9,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Kingfisher Trails Inc
EIN
33-1041811
Phone
4053753432
Address
123 W MILES, KINGFISHER, OK 73750

Signing Officer

Name
John Gooden
Title
President & CEO
Signed
2018-05-16

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Grants approved but not received = $55080”

Raw XML Appendix378 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0423277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423277
IRS990ScheduleA/TotalSupportAmt0423277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GOODEN HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOHN GOODEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARING TRAILS MAP
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS APPROVED BUT NOT RECEIVED = $55080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05899
IRS990/TotalAssetsEOYAmt059713
IRS990/TotalAssetsGrp/BOYAmt05899
IRS990/TotalAssetsGrp/EOYAmt059713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt055080
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04633
IRS990/TotalProgramServiceExpensesAmt0113937
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059713
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGFISHER TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0331041811
ReturnHeader/Filer/PhoneNum04053753432
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 W MILES
ReturnHeader/Filer/USAddress/CityNm0KINGFISHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073750
ReturnHeader/ReturnTs02018-05-16T14:00:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,713
Liabilities
$55,080
Net assets
$4,633
Revenue
$57,821
Expenses
$114,167
Net income
-$56,346
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