Whitewater Canal Trail Inc.

990EZ • Fiscal year 2011 • EIN 35-2249462

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile www.whitewatercanaltrail.com

PO Box 12647012

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.8%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-64%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$415,781

Up $3,347 (+0.8%) from 2010

Net Assets

$415,781

Up $3,347 (+0.8%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin76th percentile

Revenue

Down

$18,436

Down $32,664 (-64%) from 2010

Expenses

$15,089

Up $4,274 (+40%) from 2010

Net Income

Down

$3,347

Down $36,938 (-92%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2011

Assets$415,781

Liabilities-

Net Assets$415,781

Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2011

Revenue$18,436

Expenses$15,089

Net Income$3,347

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Trail Development Construction and Maintenance for promotion of the health and well being of visitors and residents and for education of

Filing and Contact Details

Filer

EIN: 35-2249462

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Shirley Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Kate Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	William Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Terry Mays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Jim Lierl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
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IRS990EZ/PrintingPublicationsPostage	0	4597
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Advertising and promotion including corn maze
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3457
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1745
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IRS990ScheduleA/GeneralExplanation	0	Income generated from 10K Towpath run
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.90350
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	352249462
ReturnHeader/Filer/Name/BusinessNameLine1	0	Whitewater Canal Trail Inc
ReturnHeader/Filer/NameControl	0	WHIT
ReturnHeader/Filer/Phone	0	7656471227
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 126
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	Tom Cooney
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-05-03
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ReturnHeader/Preparer/Name	0	Jane Klenke
ReturnHeader/Preparer/Phone	0	7656471227
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-04T11:03:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $415,781
Liabilities: -
Net assets: $415,781
Revenue: $18,436
Expenses: $15,089
Net income: $3,347

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.00	$0.43	$0.09	$0.06	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.00	$0.59	$0.01	$0.35	$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$0.95	$0.44	$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.08	$0.12	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.01	$0.15	$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.00	$0.53	$0.16	$0.03	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40		$0.40	$0.04	$0.06	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.42		$0.42	$0.01	$0.02	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43		$0.43	$0.01	$0.01	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$0.03	$0.02	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.41		$0.41	$0.01	$0.01	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42		$0.42	$0.01	$0.01	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42		$0.42	$0.02	$0.02	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41		$0.41	$0.05	$0.01	$0.04