Civic Intelligence

Ozarks Keystone Trail Endowment

990EZ • Fiscal year 2018 • EIN 33-1175617

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.DAVIDSTRAIL.ORG
35 Red Bank CircleGamaliel, AR 72537

(870) 425-9390

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

77th percentile

$570

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,389

Down $2,723 (-53%) from 2013

Net Assets

Down

$2,389

Down $2,723 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$39,674

Up $29,711 (+298%) from 2013

Expenses

Up

$38,914

Up $30,221 (+348%) from 2013

Net Income

Down

$760

Down $510 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2018

Assets$2,389
Liabilities-
Net Assets$2,389
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2018

Revenue$39,674
Expenses$38,914
Net Income$760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$39,674
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.

To encourage an active lifestyle through the development and maintenance of hiking and biking trails aka david's trail, located near mountain home, ar.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.-$37,508
TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA MOHLERBoard Member-$570-$570
MACKENZIE MOHLERBoard Member-$300-$300
KENT JACKSON RHOADESExecutive Di-$0--
DONNA KACZMARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of David Trail Fund to
EIN
33-1175617
Phone
8704259390
Address
35 RED BANK CIRCLE, GAMALIEL, AR 72537

Signing Officer

Name
Kent Jackson Rhoades
Title
Executive Director
Phone
8704259390
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
P Michael Pruett
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Friends of david trail fund to encourage an active lifestyle inc.”

Form 990-ez, Part I, Line 16

“Expenses telephone 2,503 miscellaneous 2,247 total 4,750”

Form 990-ez, Part III

“To encourage an active lifestyle through the development and maintenance of hiking and biking trails aka david's trail, located near mountain home, ar.”

Form 990-ez, Part III, Line 31

“To encourage an active lifestyle through the development and maintenance of hiking and biking trails aka david's trail, located near mountain home, ar.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKSON RHOADES
IRS990EZ/BooksInCareOfDetail/PhoneNum08704259390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 OAKWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02389
IRS990EZ/GrossReceiptsAmt039674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT JACKSON RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MACKENZIE MOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA KACZMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA MOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012049
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038914
IRS990EZ/TotalProgramServiceExpensesAmt037508
IRS990EZ/TotalRevenueAmt039674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDSTRAIL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42960
IRS990ScheduleA/PublicSupportTotal509Amt068029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt052351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt057802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105449
IRS990ScheduleA/Total509Grp/TotalAmt0158331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF DAVID TRAIL FUND TO ENCOURAGE AN ACTIVE LIFESTYLE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 2,503 MISCELLANEOUS 2,247 TOTAL 4,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGH THE DEVELOPMENT AND MAINTENANCE OF HIKING AND BIKING TRAILS AKA DAVID'S TRAIL, LOCATED NEAR MOUNTAIN HOME, AR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT JACKSON RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704259390
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF DAVID TRAIL FUND TO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENCOURAGE AN ACTIVE LIFESTYLE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0331175617
ReturnHeader/Filer/PhoneNum08704259390
ReturnHeader/Filer/USAddress/AddressLine1Txt035 RED BANK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GAMALIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024F85D1DDFAEC0F7C962B155E131DF3F7605CCAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024F85D1DDFAEC0F7C962B155E131DF3F7605CCAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.98.103.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431189134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 S BLACKMAN RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658092809
ReturnHeader/PreparerPersonGrp/PhoneNum04178870585
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MICHAEL PRUETT
ReturnHeader/ReturnTs02019-05-15T08:57:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389
Liabilities
-
Net assets
$2,389
Revenue
$39,674
Expenses
$38,914
Net income
$760
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
2018Detailed filing. Detailed filing data is available for this year.$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
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