Civic Intelligence

Holmes County Rails-To-Trails Coalition

990 • Fiscal year 2014 • EIN 34-1833416

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.HOLMESTRAIL.ORG
1 Trail Drive BMillersburg, OH 44654

(330) 674-3353

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$354,184

Up $89,557 (+34%) from 2013

Net Assets

Up

$354,184

Up $89,557 (+34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$178,355

Up $38,120 (+27%) from 2013

Expenses

Up

$88,798

Up $27,688 (+45%) from 2013

Net Income

Up

$89,557

Up $10,432 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $262,099Net Assets 2012: $262,0992012Assets 2013: $264,627Liabilities 2013: $0Net Assets 2013: $264,6272013Assets 2014: $354,184Liabilities 2014: $0Net Assets 2014: $354,1842014Assets 2015: $448,753Liabilities 2015: $0Net Assets 2015: $448,7532015Assets 2016: $566,015Liabilities 2016: $0Net Assets 2016: $566,0152016Assets 2017: $673,529Liabilities 2017: $0Net Assets 2017: $673,5292017Assets 2018: $757,541Liabilities 2018: $0Net Assets 2018: $757,5412018Assets 2019: $704,200Liabilities 2019: $0Net Assets 2019: $704,2002019Assets 2020: $673,600Liabilities 2020: $0Net Assets 2020: $673,6002020Assets 2021: $783,480Liabilities 2021: $0Net Assets 2021: $783,4802021Assets 2022: $889,702Liabilities 2022: $0Net Assets 2022: $889,7022022Assets 2023: $973,741Liabilities 2023: $0Net Assets 2023: $973,7412023Assets 2024: $1,030,299Liabilities 2024: $0Net Assets 2024: $1,030,2992024

Highlighted filing

2014

Assets$354,184
Liabilities$0
Net Assets$354,184
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $190,393Expenses 2012: $133,883Net Income 2012: $56,5102012Revenue 2013: $140,235Expenses 2013: $61,110Net Income 2013: $79,1252013Revenue 2014: $178,355Expenses 2014: $88,798Net Income 2014: $89,5572014Revenue 2015: $165,223Expenses 2015: $70,654Net Income 2015: $94,5692015Revenue 2016: $182,729Expenses 2016: $65,467Net Income 2016: $117,2622016Revenue 2017: $190,725Expenses 2017: $83,211Net Income 2017: $107,5142017Revenue 2018: $175,780Expenses 2018: $91,768Net Income 2018: $84,0122018Revenue 2019: $113,026Expenses 2019: $166,367Net Income 2019: -$53,3412019Revenue 2020: $69,945Expenses 2020: $100,545Net Income 2020: -$30,6002020Revenue 2021: $215,589Expenses 2021: $105,709Net Income 2021: $109,8802021Revenue 2022: $226,090Expenses 2022: $119,868Net Income 2022: $106,2222022Revenue 2023: $198,525Expenses 2023: $114,486Net Income 2023: $84,0392023Revenue 2024: $187,906Expenses 2024: $131,348Net Income 2024: $56,5582024

Highlighted filing

2014

Revenue$178,355
Expenses$88,798
Net Income$89,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$243,271
Mission and Program Overview

Mission

The organization was formed to facilitate the purchase of the railroad corridor which runs through holmes county and to develop it into a recreational trail. Current activities support the ongoing development and maintenance of the trail which is shared by foot traffic, bicycles, and horses alike. The coalition also strives to keep the public informed about the trail and encourages its use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,587$354,043▲ $89,456
Accounts Receivable-$101-
Total Assets$264,627$354,184▲ $89,557
Other Assets Total$40$40→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$264,627$354,184▲ $89,557
Total Net Assets Fund Balance$264,627$354,184▲ $89,557
Total Liabilities and Net Assets / Fund Balance$264,627$354,184▲ $89,557
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael Mike TaylorBoard Member/chairman
Delbert HershbergerBoard Member
Jon GingerichBoard Member
Nelson MillerBoard Member
Tom AlexanderBoard Member
Tom VaughnBoard Member
Wayne KurtzBoard Member
Wayne MillerBoard Member
Jen HalversonBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,832
Program Service Revenue
$15,936
Investment Income
$0
Other Revenue
$13,587
All Other Contributions
$59,859
Change in Net Assets
$89,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,798
Total Fundraising Expense$10,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,170--$59,170
Fees for Services Other$4,710--$4,710
Advertising-$2,688-$2,688
Fees for Services Accounting-$710-$710
Information Technology$419--$419
Other Expenses$206$195$10,669$206
Office Expenses$107--$107
Total Functional Expenses$74,536$3,593$10,669$88,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,780
Fundraising Direct Expenses$60,195
Gaming Gross Income$11,515
Gaming Direct Expenses$2,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$130,546$52,219$51,382$837
Auction Day Food & Beverages$14,128$7,064-$7,064
Total Events$151,753$62,780$60,195$2,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members wayne miller and wayne kurtz have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Each year the exempt information return is prepared by an accounting firm. The finance committee is responsible for the review of the form before it is submitted to appropriate tax authorities. This form is made available to all the board members before the finance committee submits its approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes a copy of it's form 1023 and tax return available to the public by request as required by the internal revenue service. The organization's annual information return is also generally accessible on-line through the following web page <www.guidestar.org>.”

Filing and Contact Details

Filer

Filer Name
Holmes County Rails-to-trails Coalition
EIN
34-1833416
Phone
3306743353
Address
1 TRAIL DRIVE B, MILLERSBURG, OH 44654

Signing Officer

Name
Jen Halverson
Title
Treasurer
Phone
3306743353
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Taylor
Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Jordan Miller CPA
Phone
3306746055
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0890473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144321
IRS990ScheduleA/Total509Grp/TotalAmt0897196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897196
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION DAY FOOD & BEVERAGES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WAYNE MILLER AND WAYNE KURTZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE EXEMPT INFORMATION RETURN IS PREPARED BY AN ACCOUNTING FIRM. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE FORM BEFORE IT IS SUBMITTED TO APPROPRIATE TAX AUTHORITIES. THIS FORM IS MADE AVAILABLE TO ALL THE BOARD MEMBERS BEFORE THE FINANCE COMMITTEE SUBMITS ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S ANNUAL INFORMATION RETURN IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH THE FOLLOWING WEB PAGE <WWW.GUIDESTAR.ORG>.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264627
IRS990/TotalAssetsEOYAmt0354184
IRS990/TotalAssetsGrp/BOYAmt0264627
IRS990/TotalAssetsGrp/EOYAmt0354184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074536
IRS990/TotalFunctionalExpensesGrp/TotalAmt088798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074536
IRS990/TotalProgramServiceRevenueAmt015936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 TRAIL DRIVE B
IRS990/USAddress/CityNm0MILLERSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOLMESTRAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN HALVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306743353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES COUNTY RAILS-TO-TRAILS COALITION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,184
Liabilities
$0
Net assets
$354,184
Revenue
$178,355
Expenses
$88,798
Net income
$89,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.22$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.18$0.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.17$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.19$0.13$0.06