Civic Intelligence

Accessible Country Trail Inc.

990 • Fiscal year 2011 • EIN 34-1786467

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

5555 Airport Highway No 22043615
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,182,622

Down $43,301 (-3.5%) from 2010

Net Assets

Down

$1,138,364

Down $56,515 (-4.7%) from 2010

Liabilities

Up

$44,258

Up $13,214 (+43%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,309

Up $18,204 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,225,923Liabilities 2010: $31,044Net Assets 2010: $1,194,8792010Assets 2011: $1,182,622Liabilities 2011: $44,258Net Assets 2011: $1,138,3642011Assets 2012: $1,138,068Liabilities 2012: $26,821Net Assets 2012: $1,111,2472012Assets 2013: $1,110,183Liabilities 2013: $25,061Net Assets 2013: $1,085,1222013Assets 2014: $1,115,177Liabilities 2014: $38,981Net Assets 2014: $1,076,1962014Assets 2015: $1,071,041Liabilities 2015: $27,282Net Assets 2015: $1,043,7592015Assets 2016: $1,035,792Liabilities 2016: $24,171Net Assets 2016: $1,011,6212016Assets 2017: $1,057,371Liabilities 2017: $44,928Net Assets 2017: $1,012,4432017Assets 2018: $1,064,518Liabilities 2018: $46,305Net Assets 2018: $1,018,2132018Assets 2019: $1,076,036Liabilities 2019: $56,164Net Assets 2019: $1,019,8722019Assets 2020: $1,094,425Liabilities 2020: $73,560Net Assets 2020: $1,020,8652020Assets 2021: $1,050,770Liabilities 2021: $50,155Net Assets 2021: $1,000,6152021Assets 2022: $1,018,383Liabilities 2022: $31,530Net Assets 2022: $986,8532022Assets 2023: $975,715Liabilities 2023: $25,096Net Assets 2023: $950,6192023Assets 2024: $969,411Liabilities 2024: $35,005Net Assets 2024: $934,4062024

Highlighted filing

2011

Assets$1,182,622
Liabilities$44,258
Net Assets$1,138,364

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $131,161Expenses 2010: $163,105Net Income 2010: -$31,9442010Expenses 2011: $181,3092011Expenses 2012: $173,5212012Expenses 2013: $172,8852013Revenue 2014: $191,921Expenses 2014: $200,847Net Income 2014: -$8,9262014Revenue 2015: $169,187Expenses 2015: $201,624Net Income 2015: -$32,4372015Revenue 2016: $161,002Expenses 2016: $193,140Net Income 2016: -$32,1382016Revenue 2017: $206,565Expenses 2017: $205,743Net Income 2017: $8222017Revenue 2018: $213,722Expenses 2018: $207,952Net Income 2018: $5,7702018Revenue 2019: $213,762Expenses 2019: $212,103Net Income 2019: $1,6592019Revenue 2020: $211,355Expenses 2020: $210,362Net Income 2020: $9932020Revenue 2021: $211,729Expenses 2021: $231,979Net Income 2021: -$20,2502021Revenue 2022: $212,411Expenses 2022: $226,173Net Income 2022: -$13,7622022Revenue 2023: $222,760Expenses 2023: $258,994Net Income 2023: -$36,2342023Revenue 2024: $248,888Expenses 2024: $265,101Net Income 2024: -$16,2132024

Highlighted filing

2011

Revenue-
Expenses$181,309
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$124,794
Mission and Program Overview

Mission

Provide living facilities for persons with physical and mental disabilities.

Filing and Contact Details

Filer

EIN
34-1786467
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GREATER THAN 35% OF THE ORGANIZATIONS'S BOARD ALSO PARTICIPATES ON THE BOARD OF PREFERRED PROPERTIES, INC. THEREFORE, BUSINESS TRANSACTIONS WITH AN INTERESTED PARTY MUST BE DISCLOSED.
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IRS990ScheduleO/GeneralExplanation/Explanation0PREFERRED PROPERTIES, INC. IS THE ORGANIZATION'S SPONSOR AND PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEE'S OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCESSIBLE COUNTRY TRAIL, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCESSIBLE COUNTRY TRAIL, INC. BOARD REVIEWS AND APPROVES COMPENSATION FOR LEWIS ELLIS, THE EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ARE USED IN THE DECISION PROCESS. THERE ARE NO OTHER OFFICER OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST EITHER AT THE OFFICE OR BY GOING TO PREFERRED PROPERTIES INC. WEBSITE (WWW.PREFERRED-PROPERTIES.ORG).
IRS990ScheduleO/GeneralExplanation/Explanation6LEWIS ELLIS IS COMPENSATED BY PREFERRED PROPERTIES INC. FOR SERVICES PROVIDED TO PREFERRED PROPERTIES INC., ACCESSIBLE COUNTRY TRAIL I, ACCESSIBLE COUNTRY TRAIL II, OTTAWA RIVER ESTATES, BROOK VIEW GARDENS, AND WOODSIDE VILLAGE. LEWIS ELLIS IS COMPENSATED FOR 35 HOURS OF SERVICE PER WEEK FOR PREFERRED PROPERTIES, 1 HOUR FOR ACCESSIBLE COUNTRY TRAIL I, 1 HOUR FOR ACCESSIBLE COUNTRY TRAIL II, 1 HOUR FOR OTTAWA RIVER ESTATES, 1 HOUR FOR BROOK VIEW GARDENS, AND 1 HOUR FOR WOODSIDE VILLAGE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.22$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.21$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.19$0.13$0.16$0.03