Civic Intelligence

Ozarks Keystone Trail Endowment

990EZ • Fiscal year 2012 • EIN 33-1175617

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.DAVIDSTRAIL.ORG
1216 Hwy 62 E72653
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,842

Down $7,567 (-66%) from 2011

Net Assets

Down

$3,842

Down $7,567 (-66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$16,018

Down $113,210 (-88%) from 2011

Expenses

Down

$23,585

Down $99,642 (-81%) from 2011

Net Income

Down

-$7,567

Down $13,568 (-226%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2010: $58,853Liabilities 2010: $53,447Net Assets 2010: $5,4062010Assets 2011: $11,409Net Assets 2011: $11,4092011Assets 2012: $3,842Net Assets 2012: $3,8422012Assets 2013: $5,112Net Assets 2013: $5,1122013Assets 2018: $2,389Net Assets 2018: $2,3892018Assets 2020: $34,016Liabilities 2020: $28,200Net Assets 2020: $5,8162020Assets 2022: $48,722Liabilities 2022: $29,586Net Assets 2022: $19,1362022Assets 2024: $90,143Liabilities 2024: $28,275Net Assets 2024: $61,8682024

Highlighted filing

2012

Assets$3,842
Liabilities-
Net Assets$3,842
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $120,633Expenses 2010: $112,355Net Income 2010: $8,2782010Revenue 2011: $129,228Expenses 2011: $123,227Net Income 2011: $6,0012011Revenue 2012: $16,018Expenses 2012: $23,585Net Income 2012: -$7,5672012Revenue 2013: $9,963Expenses 2013: $8,693Net Income 2013: $1,2702013Revenue 2018: $39,674Expenses 2018: $38,914Net Income 2018: $7602018Revenue 2020: $57,196Expenses 2020: $53,484Net Income 2020: $3,7122020Revenue 2022: $64,912Expenses 2022: $42,227Net Income 2022: $22,6852022Revenue 2024: $94,876Expenses 2024: $99,187Net Income 2024: -$4,3112024

Highlighted filing

2012

Revenue$16,018
Expenses$23,585
Net Income-$7,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage an active outdoor lifestyle while supporting student and community strengths, well-being, and the health & economic-wealth benefits of outdoor recreation.

Filing and Contact Details

Filer

EIN
33-1175617
Raw XML Appendix158 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KENT JACKSON RHOADES
CompensationExplanation/Compensation/PersonName1MACKENZIE MOHLER
CompensationExplanation/Compensation/PersonName2DONNA KACZMAR
CompensationExplanation/Compensation/PersonName3SAMANTHA MOHLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY011409
IRS990EZ/CashSavingsAndInvestments/EOY03842
IRS990EZ/ContributionsGiftsGrantsEtc016018
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7567
IRS990EZ/FeesAndOthPymtToIndContractors013907
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016018
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011409
IRS990EZ/NetAssetsOrFundBalancesBOY011409
IRS990EZ/NetAssetsOrFundBalances/EOY03842
IRS990EZ/NetAssetsOrFundBalancesEOY03842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENT JACKSON RHOADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MACKENZIE MOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA KACZMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAMANTHA MOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08259
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990EZ/PrintingPublicationsPostage0280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01139
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102111 OAKWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN HOME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072653
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKSON RHOADES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704259390
IRS990EZ/TotalAssets/BOY011409
IRS990EZ/TotalAssets/EOY03842
IRS990EZ/TotalExpenses023585
IRS990EZ/TotalProgramServiceExpenses017150
IRS990EZ/TotalRevenue016018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DAVIDSTRAIL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0134216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0209148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096124
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0575999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0911
IRS990ScheduleA/GrossInvestmentIncome509/Total0913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02375
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0911
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0913
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090578787
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134216
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120906
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0211523
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096124
IRS990ScheduleA/Total509/Total0578787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0211523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097035
IRS990ScheduleA/TotalSupportTotal/Total0579700
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FRIENDS OF DAVID TRAIL FUND TO ENCOURAGE AN ACTIVE LIFESTYLE INC.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,231 OFFICE SUPPLIES 1,315 TELEPHONE 1,128 CONFERENCES, MEETINGS 3,585 TOTAL 8,259
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331175617
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF DAVID TRAIL FUND TO
ReturnHeader/Filer/Name/BusinessNameLine20ENCOURAGE AN ACTIVE LIFESTYLE INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone08704259390
ReturnHeader/Filer/USAddress/AddressLine101216 HWY 62 E
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KENT JACKSON RHOADES
ReturnHeader/Officer/Phone08704259390
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101736 EAST SUNSHINE SUITE 913
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0P MICHAEL PRUETT
ReturnHeader/Preparer/Phone04178870585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T16:25:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,842
Liabilities
-
Net assets
$3,842
Revenue
$16,018
Expenses
$23,585
Net income
-$7,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$0.95$0.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.30$0.19$0.65$0.42$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.28$0.06$0.57$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.16$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.29$1.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.53$0.05$1.21$1.12$0.08