Civic Intelligence

Accessible Country Trail Inc.

990 • Fiscal year 2016 • EIN 34-1786467

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,117

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,035,792

Down $35,249 (-3.3%) from 2015

Net Assets

Down

$1,011,621

Down $32,138 (-3.1%) from 2015

Liabilities

Down

$24,171

Down $3,111 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$161,002

Down $8,185 (-4.8%) from 2015

Expenses

Down

$193,140

Down $8,484 (-4.2%) from 2015

Net Income

Up

-$32,138

Up $299 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$1,035,792
Liabilities$24,171
Net Assets$1,011,621
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$161,002
Expenses$193,140
Net Income-$32,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$161,002
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$1,025,883$1,001,478▼ $24,405
Savings and Temporary Cash Investments$27,742$19,598▼ $8,144
Pledges and Grants Receivable$5,696$4,752▼ $944
Accounts Receivable$371$1,878▲ $1,507
Cash and Non-Interest-Bearing Accounts$5,341$1,797▼ $3,544
Total Assets$1,071,041$1,035,792▼ $35,249
Other Assets Total$6,008$6,289▲ $281
Liabilities
Other Liabilities$6,729$11,436▲ $4,707
Accounts Payable and Accrued Expenses$14,324$7,127▼ $7,197
Deferred Revenue$6,229$5,608▼ $621
Total Liabilities$27,282$24,171▼ $3,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,626,700$1,626,700→ $0
Unrestricted Net Assets$-582,941$-615,079▼ $32,138
Total Net Assets Fund Balance$1,043,759$1,011,621▼ $32,138
Total Liabilities and Net Assets / Fund Balance$1,071,041$1,035,792▼ $35,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,953$784,293$1,619,246
Land$164,000-$164,000
Equipment$2,525$14,455$16,980
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Yvonda BeanExecutive Director$2,083$108,034$110,117

Board Members and Trustees

NameTitle
CHARLOTTE O'NEILChair
Tony PisanoFormer Vice Chairman
Doug FletcherFormer Trustee
Abel Herrera JrTrustee
Chris VogelpohlTrustee
John RootTrustee
Julia BryantTrustee
Matt BlackTrustee
Jon ElstonSecretary
John NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,446
Program Service Revenue
$92,421
Investment Income
$4
Other Revenue
$131
Change in Net Assets
$-32,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,002
Total Revenue per Form 990
$161,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,196
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$84,744--$84,744
Depreciation Depletion$43,765$2,519-$46,284
Office Expenses$17,529$12,000-$29,529
Fees for Services Management$13,605--$13,605
Fees for Services Accounting-$8,634-$8,634
Other Salaries and Wages-$7,944-$7,944
Advertising-$606-$606
Fees for Services Legal$401--$401
Conferences and Meetings-$286-$286
Other Expenses$135$972-$135
Total Functional Expenses$160,179$32,961$0$193,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,140
Total Expenses per Audited Statements$193,140
Total Expenses per Form 990$193,140
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$6,289
Affiliate A/p$5,147
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 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
Kendra Smith
Title
Executive Director
Phone
4192449609
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Smith
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

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 624 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/OtherExpensesGrp/Desc1OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OtherExpensesGrp/ProgramServicesAmt0135
IRS990/OtherExpensesGrp/TotalAmt0972
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OtherLiabilitiesGrp/BOYAmt06729
IRS990/OtherLiabilitiesGrp/EOYAmt011436
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt0131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07944
IRS990/OtherSalariesAndWagesGrp/TotalAmt07944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04752
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENDRA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0193680
IRS990/PYOtherRevenueAmt042
IRS990/PYProgramServiceRevenueAmt086030
IRS990/PYRevenuesLessExpensesAmt0-32437
IRS990/PYSalariesCompEmpBnftPaidAmt07944
IRS990/PYTotalExpensesAmt0201624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2011 AMOUNT: $ 399. 2012 AMOUNT: $ 151. 2013 AMOUNT: $ 2. 2014 AMOUNT: $ 42. 2015 AMOUNT: $ 128. MISCELLANEOUS - 2015 AMOUNT: $ 3.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0391618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391618
IRS990ScheduleA/TotalSupportAmt0392363
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/BookValueAmt0834953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619246
IRS990ScheduleD/EquipmentGrp/BookValueAmt02525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS-HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFFILIATE A/P
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161002
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/TotalBookValueLandBuildingsAmt01001478
IRS990ScheduleD/TotalExpensesPerForm990Amt0193140
IRS990ScheduleD/TotalLiabilityAmt011436
IRS990ScheduleD/TotalRevenuePerForm990Amt0161002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193140
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 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/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431970140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1571159271
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2383594017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3263319169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4272500443
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5273738022

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,792
Liabilities
$24,171
Net assets
$1,011,621
Revenue
$161,002
Expenses
$193,140
Net income
-$32,138
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