Civic Intelligence

Kingfisher Trails Inc.

990 • Fiscal year 2018 • EIN 33-1041811

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

98th percentile

438%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$142,578

Up $82,865 (+139%) from 2017

Net Assets

Up

$142,578

Up $137,945 (+2977%) from 2017

Liabilities

Down

$0

Down $55,080 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$310,885

Up $253,064 (+438%) from 2017

Expenses

Up

$117,860

Up $3,693 (+3.2%) from 2017

Net Income

Up

$193,025

Up $249,371 (+443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$142,578
Liabilities$0
Net Assets$142,578
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$310,885
Expenses$117,860
Net Income$193,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$310,885
Mission and Program Overview

Mission

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

To build walking and bicycle trails, historical structures and to convert flood prone property to parks in the kingfisher oklahoma community for public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,633$142,578▲ $137,945
Land, Buildings, and Equipment, Net-$129,620-
Pledges and Grants Receivable$55,080$0▼ $55,080
Cash and Non-Interest-Bearing Accounts$4,633$12,958▲ $8,325
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,713$142,578▲ $82,865
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,080--
Total Liabilities$55,080$0▼ $55,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,633$142,578▲ $137,945
Total Liabilities and Net Assets / Fund Balance$59,713$142,578▲ $82,865

Asset Categories

AssetBook ValueDepreciationBasis
Land$129,620--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John GoodenPresident & CEOPT$14,000$14,000

Board Members and Trustees

NameTitle
R Brian WalterVice President
Cynthia IceDirector
Kim KroenerDirector
Russell HopkinsDirector
Susannah CopelandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,700
Change in Net Assets
$193,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,860
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
Advertising$1,753$115-$1,868
All Other Expenses$1,343$50-$1,393
Interest$1,054--$1,054
Other Expenses$900--$900
Office Expenses-$627-$627
Total Functional Expenses$117,068$792$0$117,860
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
Gooden Art StudioJohn GoodenAquiring Flood PropertyNo$14,000
-President & CEOAquiring Flood PropertyNo$4,000

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
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
Kingfisher Trails Inc
EIN
33-1041811
Phone
4053753432
Address
123 W MILES, KINGFISHER, OK 73750

Signing Officer

Name
John Gooden
Title
President & CEO
Signed
2019-05-03

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reduction in grants receivable = -$55080”

Raw XML Appendix374 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709217
IRS990ScheduleA/TotalSupportAmt0709217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0129620
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129620
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN GOODEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GOODEN ART STUDIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOHN GOODEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AQUIRING FLOOD PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AQUIRING FLOOD PROPERTY
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REDUCTION IN GRANTS RECEIVABLE = -$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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059713
IRS990/TotalAssetsEOYAmt0142578
IRS990/TotalAssetsGrp/BOYAmt059713
IRS990/TotalAssetsGrp/EOYAmt0142578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055080
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt055080
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142578
IRS990/TotalOtherCompensationAmt014000
IRS990/TotalProgramServiceExpensesAmt0117068
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142578
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0123 W MILES
IRS990/USAddress/CityNm0KINGFISHER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073750
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/ReturnTs02019-05-03T12:47:39-07:00
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
$142,578
Liabilities
$0
Net assets
$142,578
Revenue
$310,885
Expenses
$117,860
Net income
$193,025
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