Civic Intelligence

Accessible Country Trail Inc.

990 • Fiscal year 2017 • EIN 34-1786467

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,547

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,057,371

Up $21,579 (+2.1%) from 2016

Net Assets

Up

$1,012,443

Up $822 (+0.1%) from 2016

Liabilities

Up

$44,928

Up $20,757 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$206,565

Up $45,563 (+28%) from 2016

Expenses

Up

$205,743

Up $12,603 (+6.5%) from 2016

Net Income

Up

$822

Up $32,960 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,057,371
Liabilities$44,928
Net Assets$1,012,443
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$206,565
Expenses$205,743
Net Income$822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$206,565
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$1,001,478$999,447▼ $2,031
Savings and Temporary Cash Investments$19,598$35,964▲ $16,366
Pledges and Grants Receivable$4,752$10,001▲ $5,249
Cash and Non-Interest-Bearing Accounts$1,797$4,213▲ $2,416
Accounts Receivable$1,878$1,193▼ $685
Total Assets$1,035,792$1,057,371▲ $21,579
Other Assets Total$6,289$6,553▲ $264
Liabilities
Accounts Payable and Accrued Expenses$7,127$21,978▲ $14,851
Other Liabilities$11,436$12,844▲ $1,408
Deferred Revenue$5,608$10,106▲ $4,498
Total Liabilities$24,171$44,928▲ $20,757
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,626,700$1,626,700→ $0
Unrestricted Net Assets$-615,079$-614,257▲ $822
Total Net Assets Fund Balance$1,011,621$1,012,443▲ $822
Total Liabilities and Net Assets / Fund Balance$1,035,792$1,057,371▲ $21,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,274$830,759$1,666,033
Land$164,000-$164,000
Equipment$173$16,807$16,980
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Yvonda BeanExecutive Director - Former$1,299$68,248$69,547
Kendra SmithExecutive Director$288$11,981$12,269

Board Members and Trustees

NameTitle
john nolanChair
Julia BryantVice Chair
Abel Herrera JrTRustee
Chris Vogelpohltrustee
Connie FarellTrustee
Crystal DixonTrustee
Lawrence MooreTrustee
Veronica Rosstrustee
jon elstonSecretary
Matt BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,971
Program Service Revenue
$90,016
Investment Income
$17
Other Revenue
$561
Change in Net Assets
$822

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,565
Total Revenue per Form 990
$206,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,663
Salaries, Compensation, and Employee Benefits$10,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,540--$92,540
Depreciation Depletion$46,466$2,352-$48,818
Office Expenses$19,459$8,557-$28,016
Fees for Services Management$15,265--$15,265
Other Salaries and Wages-$10,080-$10,080
Fees for Services Accounting-$8,886-$8,886
Advertising-$476-$476
Fees for Services Legal$344--$344
Other Expenses$304$808-$304
Conferences and Meetings-$206-$206
Total Functional Expenses$174,378$31,365$0$205,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,743
Total Expenses per Audited Statements$205,743
Total Expenses per Form 990$205,743
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$6,553
Affiliate A/P$4,803
Accrued management fee payable$1,488
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 11B

“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
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Smith
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

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 641 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/OfficeExpensesGrp/TotalAmt028016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06289
IRS990/OtherAssetsTotalGrp/EOYAmt06553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Misc Tax,Insur,License,
IRS990/OtherExpensesGrp/Desc1Other Renting Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ProgramServicesAmt0304
IRS990/OtherExpensesGrp/TotalAmt0808
IRS990/OtherExpensesGrp/TotalAmt1304
IRS990/OtherLiabilitiesGrp/BOYAmt011436
IRS990/OtherLiabilitiesGrp/EOYAmt012844
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt0561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010080
IRS990/OtherSalariesAndWagesGrp/TotalAmt010080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010001
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kendra Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0185196
IRS990/PYOtherRevenueAmt0131
IRS990/PYProgramServiceRevenueAmt092421
IRS990/PYRevenuesLessExpensesAmt0-32138
IRS990/PYSalariesCompEmpBnftPaidAmt07944
IRS990/PYTotalExpensesAmt0193140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2012 Amount: $ 151. 2013 Amount: $ 2. 2014 Amount: $ 42. 2015 Amount: $ 128. 2016 Amount: $ 560. Miscellaneous - 2015 Amount: $ 3. 2016 Amount: $ 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0440917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440917
IRS990ScheduleA/TotalSupportAmt0441836
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/BookValueAmt0835274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0830759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01666033
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits-Held in Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Affiliate A/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued management fee payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206565
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/TotalBookValueLandBuildingsAmt0999447
IRS990ScheduleD/TotalExpensesPerForm990Amt0205743
IRS990ScheduleD/TotalLiabilityAmt012844
IRS990ScheduleD/TotalRevenuePerForm990Amt0206565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205743
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 11b
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,371
Liabilities
$44,928
Net assets
$1,012,443
Revenue
$206,565
Expenses
$205,743
Net income
$822
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