Civic Intelligence

Tri County Trail Association

990EZ • Fiscal year 2021 • EIN 34-1398521

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

PO Box 9188Canton, OH 44711

(330) 697-9506

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$61,774

Up $9,594 (+18%) from 2020

Net Assets

Up

$59,314

Up $9,524 (+19%) from 2020

Liabilities

Up

$2,460

Up $70 (+2.9%) from 2020

Revenue

Down

$56,794

Down $15,443 (-21%) from 2020

Expenses

Up

$47,270

Up $4,320 (+10%) from 2020

Net Income

Down

$9,524

Down $19,763 (-67%) from 2020

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

2021

Assets$61,774
Liabilities$2,460
Net Assets$59,314

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

2021

Revenue$56,794
Expenses$47,270
Net Income$9,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.1
Gross Receipts
$56,794
Mission and Program Overview

Mission

Horsemanship & Horseback Riding

Program Services

DescriptionGrantsExpenses
Promote interest in horseback riding as a recreational activity, and encourage the training & care of horses, and maintain a system of trails for horseback riding.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck StephensTreasurer-$0--
Jim MikePresident-$0--
Leroy WilsonVice President-$0--
Amy CrawfordSecretary-$0--
Klif CrawfordPast President-$0--
Ellen Van PeltTrail Supervisor-$0--
Candy WerstlerBoard Member-$0--
Terry McKainBoard Member-$0--
Beverly MillsBoard Member-$0--
Harley MillerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ox Roast$12,399$12,399-$12,399
Summer Bash$11,760$11,760-$11,760
Total Events$24,159$24,159-$24,159
Filing and Contact Details

Filer

Filer Name
Tri County Trail Association
EIN
34-1398521
Address
PO Box 9188, Canton, OH 44711

Signing Officer

Name
Chuck Stephens
Title
Treasurer
Phone
3306979506
Signed
2022-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Strong Point Accounting & Tax LLC
Address
4150 Belden Village St NW Ste 103, Canton, OH 44718
Preparer
Jeremy A Mika
Phone
3304930507
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountReturn Checks 8Trailway Ads 275Credit Card Service Fees 92The Corral Subscriptions 139Rental Fees 430Dump Fees 70

Description of other expenses Part I line 16

Description AmountCanton Data Print 2,296Property Tax 1,321Leasing Fees 2,360Fundraising Expense 19,850Supplies 4,156Return Checks/Refunds 8Bank Fees 162Safe Deposit Box 364License/Permits 1,153Depreciation 1,136Miscellaneous Expenses 113

Description of total liabilities Part II line 26

Category Beginning of Year End of YearContingency Liability 2,390 2,460

Raw XML Appendix202 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Belden Village St NW Ste 103
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ReturnHeader/ReturnTs02022-02-03T11:43:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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