Civic Intelligence

Kingfisher Trails Inc.

990 • Fiscal year 2019 • EIN 33-1041811

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$33,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

272%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$530,442

Up $387,864 (+272%) from 2018

Net Assets

Up

$530,442

Up $387,864 (+272%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$942,008

Up $631,123 (+203%) from 2018

Expenses

Up

$554,144

Up $436,284 (+370%) from 2018

Net Income

Up

$387,864

Up $194,839 (+101%) from 2018

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

2019

Assets$530,442
Liabilities$0
Net Assets$530,442
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$942,008
Expenses$554,144
Net Income$387,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$942,008
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$142,578$530,442▲ $387,864
Savings and Temporary Cash Investments-$320,000-
Land, Buildings, and Equipment, Net$129,620$175,951▲ $46,331
Cash and Non-Interest-Bearing Accounts$12,958$34,491▲ $21,533
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$142,578$530,442▲ $387,864
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,578$530,442▲ $387,864
Total Liabilities and Net Assets / Fund Balance$142,578$530,442▲ $387,864

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,951--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoodenPresident & CEOPT$33,000-$33,000
R Brian WalterVice President--$5,627$5,627

Board Members and Trustees

NameTitle
Cynthia IceDirector
Russell HopkinsDirector
Susannah CopelandDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
-Construction1002 S 8TH ST, Kingfisher, OK 73750$217,964
Tmc Construction Co INCConstructionPO BOX 175, Kingfisher, OK 73750$175,839
Revenue and Support

Revenue Composition

Contributions and Grants
$942,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$643,500
Change in Net Assets
$387,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,144
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,000--$33,000
Fees for Services Legal$7,180$146-$7,326
Other Expenses$5,104--$5,104
Advertising$1,762$813-$2,575
Interest$834--$834
Office Expenses-$500-$500
All Other Expenses$633$-148-$485
Total Functional Expenses$552,833$1,311$0$554,144
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-

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
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
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
2020-10-26

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
0
Employees
0
Raw XML Appendix373 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/CurrentTaxYearAmt0942008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594393
IRS990ScheduleA/TotalSupportAmt01594393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0175951
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175951
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/TransactionDesc0AQUIRING FLOOD PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AQUIRING FLOOD PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142578
IRS990/TotalAssetsEOYAmt0530442
IRS990/TotalAssetsGrp/BOYAmt0142578
IRS990/TotalAssetsGrp/EOYAmt0530442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0942008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530442
IRS990/TotalProgramServiceExpensesAmt0552833
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530442
IRS990/TotReportableCompRltdOrgAmt05627
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0123 W MILES
IRS990/USAddress/CityNm0KINGFISHER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073750
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/ReturnTs02020-10-26T07:20:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,442
Liabilities
$0
Net assets
$530,442
Revenue
$942,008
Expenses
$554,144
Net income
$387,864
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