Civic Intelligence

B&O Trail Association Inc.

990 • Fiscal year 2020 • EIN 35-1908784

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.BOTRAIL.ORG
PO Box 142Brownsburg, IN 46112-0142

(317) 979-2467

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$2,345,536

No earlier filing loaded for comparison.

Net Assets

$2,345,536

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

$39,235

No earlier filing loaded for comparison.

Expenses

$7,675

No earlier filing loaded for comparison.

Net Income

$31,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $2,345,536Liabilities 2020: $0Net Assets 2020: $2,345,5362020Assets 2021: $4,197,561Liabilities 2021: $1,559,221Net Assets 2021: $2,638,3402021Assets 2022: $4,528,014Liabilities 2022: $493,327Net Assets 2022: $4,034,6872022Assets 2023: $6,568,965Liabilities 2023: $1,052,313Net Assets 2023: $5,516,6522023Assets 2024: $8,491,920Liabilities 2024: $1,977,113Net Assets 2024: $6,514,8072024

Highlighted filing

2020

Assets$2,345,536
Liabilities$0
Net Assets$2,345,536
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $39,235Expenses 2020: $7,675Net Income 2020: $31,5602020Revenue 2021: $324,329Expenses 2021: $31,525Net Income 2021: $292,8042021Revenue 2022: $1,423,556Expenses 2022: $27,209Net Income 2022: $1,396,3472022Revenue 2023: $1,535,166Expenses 2023: $53,201Net Income 2023: $1,481,9652023Revenue 2024: $1,397,379Expenses 2024: $399,224Net Income 2024: $998,1552024

Highlighted filing

2020

Revenue$39,235
Expenses$7,675
Net Income$31,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$39,235
Mission and Program Overview

Mission

B&o trail association, inc.'s purpose is to build and create recreational trails from a portion of the abandoned b&o railway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,217,707$2,217,707→ $0
Cash and Non-Interest-Bearing Accounts$96,269$127,829▲ $31,560
Total Assets$2,313,976$2,345,536▲ $31,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,313,976$2,345,536▲ $31,560
Total Net Assets Fund Balance$2,313,976$2,345,536▲ $31,560
Total Liabilities and Net Assets / Fund Balance$2,313,976$2,345,536▲ $31,560

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,217,707--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeff SmallwoodPresident
Beverly KatterhenryBoard Member
Dave JacksonBoard Member
Eileen SavoldiBoard Member
Hall VirgilBoard Member
John HaleBoard Member
John LilesBoard Member
Linda StansburyBoard Member
Ryan WatsonBoard Member
Tom VertacnikSecretary
David a MaceTreasurer
Diana VirgilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,480
Program Service Revenue
$29,700
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$31,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,231--$1,231
Office Expenses$298--$298
Total Functional Expenses$7,675$0$0$7,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Hall virgil diana virgil spouses”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president of b&o trail association, inc.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
B & O Trail Association
EIN
35-1908784
Phone
3179792467
Address
PO BOX 142, BROWNSBURG, IN 46112-0142

Signing Officer

Name
David a Mace
Title
Treasurer
Phone
3172702877
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Mace
Formed
1994
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
RADER & RADER CPA'S
Address
6220 E US HIGHWAY 36 STE A, AVON, IN 46123-8304
Preparer
David Winters
Phone
3172724650
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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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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,536
Liabilities
$0
Net assets
$2,345,536
Revenue
$39,235
Expenses
$7,675
Net income
$31,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$1.98$6.51$1.40$0.40$1.00
2023Detailed filing. Detailed filing data is available for this year.$6.57$1.05$5.52$1.54$0.05$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.03$1.42$0.03$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.56$2.64$0.32$0.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.04$0.01$0.03