Civic Intelligence

Tri County Trail Association

990EZ • Fiscal year 2016 • EIN 34-1398521

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

P O Box 9188Canton, OH 44711

(330) 956-1358

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,178

Up $1,078 (+2.6%) from 2015

Net Assets

Up

$42,178

Up $1,078 (+2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,859

Down $9,426 (-15%) from 2015

Expenses

Up

$62,781

Up $2,408 (+4.0%) from 2015

Net Income

Down

-$9,922

Down $11,834 (-619%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $41,100Net Assets 2015: $41,1002015Assets 2016: $42,178Net Assets 2016: $42,1782016Assets 2020: $52,180Liabilities 2020: $2,390Net Assets 2020: $49,7902020Assets 2021: $61,774Liabilities 2021: $2,460Net Assets 2021: $59,3142021Assets 2022: $69,480Liabilities 2022: $2,211Net Assets 2022: $67,2692022Assets 2023: $91,973Liabilities 2023: $19,567Net Assets 2023: $72,4062023Assets 2024: $82,210Liabilities 2024: $5,723Net Assets 2024: $76,4872024

Highlighted filing

2016

Assets$42,178
Liabilities-
Net Assets$42,178

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $62,285Expenses 2015: $60,373Net Income 2015: $1,9122015Revenue 2016: $52,859Expenses 2016: $62,781Net Income 2016: -$9,9222016Revenue 2020: $72,237Expenses 2020: $42,950Net Income 2020: $29,2872020Revenue 2021: $56,794Expenses 2021: $47,270Net Income 2021: $9,5242021Revenue 2022: $66,069Expenses 2022: $58,114Net Income 2022: $7,9552022Revenue 2023: $70,927Expenses 2023: $65,790Net Income 2023: $5,1372023Revenue 2024: $70,556Expenses 2024: $66,475Net Income 2024: $4,0812024

Highlighted filing

2016

Revenue$52,859
Expenses$62,781
Net Income-$9,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$53,494
Mission and Program Overview

Mission

Horsemanship & Horseback Riding

To create, stimulate and promote interest in horsemanship and horseback riding as a recreational activity, and to encourage the training and care of horses. To further trail riding and hiking through co-operation with other organizations. To develop and maintain a system of trails for horseback riding.

Program Services

DescriptionGrantsExpenses
CREATED,STIMULATED AND PROMOTED INTEREST IN HORSEMANSHIP AND HORSEBACK RIDING AS A RECREATIONAL ACTIVIY, AND TO ENCOURAGED THE TRAINING AND CARE OF HORSES. FURTHERED TRAIL RIDING AND HIKING THROUGH CO-OPERATION WITH OTHER ORGANIZATIONS. DEVELOPED AND MAINTAINED A SYSTEM OF TRAILS FOR HORSEBACK RIDING.-$54,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MACKEYTreasurer-$0--
JIM MIKEPresident-$0--
LEROY WILSONVice Preside-$0--
SARAH MCWILLIAMSSecretary-$0--
ELLEN VANPELTTrail Superv-$0--
CYNTHIA BAUMANEditor-$0--
GREG BAUMANPast Preside-$0--
ROGER RINGTrustee-$0--
KLIF CRAWFORDTrustee-$0--
DEBBIE CARROLLTrustee-$0--
SCOTT SCHUMANTrustee-$0--
JOHN MANDATOTrustee-$0--
JESSIE CARROLLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tri County Trail Association
EIN
34-1398521
Address
P O BOX 9188, CANTON, OH 44711

Signing Officer

Name
Jim Mike
Title
President
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 2,214 total 2,214

Form 990-ez, Part I, Line 16

Qha ride cost of goods sold 5,194 ox roast cost of goods sold 6,707 members events cost of goods sold 8,236 civic center event cost of goods sold 2,047 expenses advertising 348 office supplies 2,309 printing/copying expense 864 supplies 3,096 insurance 1,555 casual labor 250 contributions 390 licenses and permits 100 miscellaneous expense 153 campground expenses 18,727 awards & grants 4,278 total 54,254

Form 990-ez, Part II, Line 24

Equipment 22,050 22,050 less accumulated depreciation 22,050 22,050 total 0 0

Form 990-ez, Part III

To create, stimulate and promote interest in horsemanship and horseback riding as a recreational activity, and to encourage the training and care of horses. To further trail riding and hiking through co-operation with other organizations. To develop and maintain a system of trails for horseback riding.

Form 990-ez, Part III, Line 28

Created,stimulated and promoted interest in horsemanship and horseback riding as a recreational activiy, and to encouraged the training and care of horses. Furthered trail riding and hiking through co-operation with other organizations. Developed and maintained a system of trails for horseback riding.

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,214 TOTAL 2,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QHA RIDE COST OF GOODS SOLD 5,194 OX ROAST COST OF GOODS SOLD 6,707 MEMBERS EVENTS COST OF GOODS SOLD 8,236 CIVIC CENTER EVENT COST OF GOODS SOLD 2,047 EXPENSES ADVERTISING 348 OFFICE SUPPLIES 2,309 PRINTING/COPYING EXPENSE 864 SUPPLIES 3,096 INSURANCE 1,555 CASUAL LABOR 250 CONTRIBUTIONS 390 LICENSES AND PERMITS 100 MISCELLANEOUS EXPENSE 153 CAMPGROUND EXPENSES 18,727 AWARDS & GRANTS 4,278 TOTAL 54,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 22,050 22,050 LESS ACCUMULATED DEPRECIATION 22,050 22,050 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE, STIMULATE AND PROMOTE INTEREST IN HORSEMANSHIP AND HORSEBACK RIDING AS A RECREATIONAL ACTIVITY, AND TO ENCOURAGE THE TRAINING AND CARE OF HORSES. TO FURTHER TRAIL RIDING AND HIKING THROUGH CO-OPERATION WITH OTHER ORGANIZATIONS. TO DEVELOP AND MAINTAIN A SYSTEM OF TRAILS FOR HORSEBACK RIDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATED,STIMULATED AND PROMOTED INTEREST IN HORSEMANSHIP AND HORSEBACK RIDING AS A RECREATIONAL ACTIVIY, AND TO ENCOURAGED THE TRAINING AND CARE OF HORSES. FURTHERED TRAIL RIDING AND HIKING THROUGH CO-OPERATION WITH OTHER ORGANIZATIONS. DEVELOPED AND MAINTAINED A SYSTEM OF TRAILS FOR HORSEBACK RIDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0341398521
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9188
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044711
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341574249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PHILLIPS ORGANIZATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03924 CLEVELAND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447092359
ReturnHeader/PreparerPersonGrp/PhoneNum03304933928
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN CORRELL CPA
ReturnHeader/ReturnTs02017-09-26T08:05:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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