Civic Intelligence

Accessible Country Trail Inc.

990 • Fiscal year 2015 • EIN 34-1786467

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
5555 Airport Highway No 145Toledo, OH 43615

(419) 244-9609

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,877

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,071,041

Down $44,136 (-4.0%) from 2014

Net Assets

Down

$1,043,759

Down $32,437 (-3.0%) from 2014

Liabilities

Down

$27,282

Down $11,699 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$169,187

Down $22,734 (-12%) from 2014

Expenses

Up

$201,624

Up $777 (+0.4%) from 2014

Net Income

Down

-$32,437

Down $23,511 (-263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$1,071,041
Liabilities$27,282
Net Assets$1,043,759
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$169,187
Expenses$201,624
Net Income-$32,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$169,187
Mission and Program Overview

Mission

Provide living facilities for persons with physical and mental disabilities.

Housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,470$1,025,883▼ $30,587
Savings and Temporary Cash Investments$20,537$27,742▲ $7,205
Pledges and Grants Receivable$9,013$5,696▼ $3,317
Cash and Non-Interest-Bearing Accounts$18,745$5,341▼ $13,404
Prepaid Expenses and Deferred Charges$3,818--
Accounts Receivable$757$371▼ $386
Total Assets$1,115,177$1,071,041▼ $44,136
Other Assets Total$5,837$6,008▲ $171
Liabilities
Accounts Payable and Accrued Expenses$24,411$14,324▼ $10,087
Other Liabilities$5,837$6,729▲ $892
Deferred Revenue$8,733$6,229▼ $2,504
Total Liabilities$38,981$27,282▼ $11,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,626,700$1,626,700→ $0
Unrestricted Net Assets$-550,504$-582,941▼ $32,437
Total Net Assets Fund Balance$1,076,196$1,043,759▼ $32,437
Total Liabilities and Net Assets / Fund Balance$1,115,177$1,071,041▼ $44,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,839$740,528$1,597,367
Land$164,000-$164,000
Equipment$5,044$11,936$16,980
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Yvonda BeanExecutive Director$2,064$105,813$107,877

Board Members and Trustees

NameTitle
CHARLOTTE O'NEILChair
Tony PisanoVice Chair
Abel Herrera JrTrustee
Chris VogelpohlTrustee
Doug FletcherTrustee
John RootTrustee
Julia BryantTrustee
Matt BlackTrustee
Tiffany ZinnTrustee
Jon ElstonSecretary
John NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,110
Program Service Revenue
$86,030
Investment Income
$5
Other Revenue
$42
Change in Net Assets
$-32,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,187
Total Revenue per Form 990
$169,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,680
Salaries, Compensation, and Employee Benefits$7,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,756--$92,756
Depreciation Depletion$41,986$2,519-$44,505
Office Expenses$16,208$15,125-$31,333
Fees for Services Management$13,846--$13,846
Fees for Services Accounting-$8,634-$8,634
Other Salaries and Wages-$7,944-$7,944
Advertising-$449-$449
Conferences and Meetings-$368-$368
Fees for Services Legal$120--$120
Other Expenses$32$922-$32
Total Functional Expenses$165,663$35,961$0$201,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,624
Total Expenses per Audited Statements$201,624
Total Expenses per Form 990$201,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits-held in Trust$6,008
Affiliate A/p$721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Preferred properties, inc. Is the organization's sponsor and provides management services to the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee's of the governing body with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organizations form 990 was provided to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Accessible country trail, inc. Regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Accessible country trail, inc. Board reviews and approves compensation for yvonda bean, the executive director. On an annual basis, comparability data and contemporaneous substantiation are used in the decision process. There are no other officers or key employees compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The 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).”

Filing and Contact Details

Filer

Filer Name
Accessible Country Trail Inc
EIN
34-1786467
Phone
4192449609
Address
5555 AIRPORT HIGHWAY NO 145, TOLEDO, OH 43615

Signing Officer

Name
Yvonda Bean
Title
Executive Director
Phone
4192449609
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonda Bean
Formed
1995
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management of act is required to determine whether a tax position of act is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Act's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 622 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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IRS990/OccupancyGrp/ProgramServicesAmt092756
IRS990/OccupancyGrp/TotalAmt092756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015125
IRS990/OfficeExpensesGrp/ProgramServicesAmt016208
IRS990/OfficeExpensesGrp/TotalAmt031333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05837
IRS990/OtherAssetsTotalGrp/EOYAmt06008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC TAX,INSUR,LICENSE,
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ProgramServicesAmt0715
IRS990/OtherExpensesGrp/ProgramServicesAmt132
IRS990/OtherExpensesGrp/TotalAmt0922
IRS990/OtherExpensesGrp/TotalAmt1715
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherLiabilitiesGrp/BOYAmt05837
IRS990/OtherLiabilitiesGrp/EOYAmt06729
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07944
IRS990/OtherSalariesAndWagesGrp/TotalAmt07944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05696
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03818
IRS990/PrincipalOfficerNm0YVONDA BEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0192903
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt084213
IRS990/PYRevenuesLessExpensesAmt0-8926
IRS990/PYSalariesCompEmpBnftPaidAmt07944
IRS990/PYTotalExpensesAmt0200847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2010 AMOUNT: $ 35. 2011 AMOUNT: $ 399. 2012 AMOUNT: $ 151. 2013 AMOUNT: $ 2. 2014 AMOUNT: $ 42.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0380763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380763
IRS990ScheduleA/TotalSupportAmt0381419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01597367
IRS990ScheduleD/EquipmentGrp/BookValueAmt05044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS-HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFFILIATE A/P
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF ACT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF ACT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). ACT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025883
IRS990ScheduleD/TotalExpensesPerForm990Amt0201624
IRS990ScheduleD/TotalLiabilityAmt06729
IRS990ScheduleD/TotalRevenuePerForm990Amt0169187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREFERRED PROPERTIES, INC. IS THE ORGANIZATION'S SPONSOR AND PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEE'S OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCESSIBLE COUNTRY TRAIL, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCESSIBLE COUNTRY TRAIL, INC. BOARD REVIEWS AND APPROVES COMPENSATION FOR YVONDA BEAN, THE EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ARE USED IN THE DECISION PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,041
Liabilities
$27,282
Net assets
$1,043,759
Revenue
$169,187
Expenses
$201,624
Net income
-$32,437
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