Civic Intelligence

Nebraska Trails Foundation Inc.

990 • Fiscal year 2013 • EIN 36-0061007

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
7421 Osage Court68506

(402) 489-4611

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,803,601

Up $135,242 (+8.1%) from 2012

Net Assets

Up

$1,803,601

Up $135,242 (+8.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

$190,010

No earlier filing loaded for comparison.

Expenses

Down

$59,108

Down $110,646 (-65%) from 2012

Net Income

$130,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,668,359Liabilities 2012: $0Net Assets 2012: $1,668,3592012Assets 2013: $1,803,601Liabilities 2013: $0Net Assets 2013: $1,803,6012013Assets 2014: $1,789,765Liabilities 2014: $0Net Assets 2014: $1,789,7652014Assets 2015: $1,367,269Liabilities 2015: $82,615Net Assets 2015: $1,284,6542015Assets 2016: $1,078,552Liabilities 2016: $3,665Net Assets 2016: $1,074,8872016Assets 2017: $1,150,388Liabilities 2017: $10,000Net Assets 2017: $1,140,3882017Assets 2018: $868,273Liabilities 2018: $275Net Assets 2018: $867,9982018Assets 2019: $1,357,841Liabilities 2019: $280Net Assets 2019: $1,357,5612019Assets 2020: $1,644,734Liabilities 2020: $885,521Net Assets 2020: $759,2132020Assets 2021: $7,032,553Liabilities 2021: $4,513Net Assets 2021: $7,028,0402021Assets 2022: $7,196,470Liabilities 2022: $1,524Net Assets 2022: $7,194,9462022Assets 2023: $6,497,108Liabilities 2023: $4,075Net Assets 2023: $6,493,0332023Assets 2024: $397,907Liabilities 2024: $0Net Assets 2024: $397,9072024

Highlighted filing

2013

Assets$1,803,601
Liabilities$0
Net Assets$1,803,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $169,7542012Revenue 2013: $190,010Expenses 2013: $59,108Net Income 2013: $130,9022013Revenue 2014: $469,715Expenses 2014: $484,885Net Income 2014: -$15,1702014Revenue 2015: $326,419Expenses 2015: $828,659Net Income 2015: -$502,2402015Revenue 2016: $598,303Expenses 2016: $810,622Net Income 2016: -$212,3192016Revenue 2017: $310,845Expenses 2017: $249,679Net Income 2017: $61,1662017Revenue 2018: $178,356Expenses 2018: $443,621Net Income 2018: -$265,2652018Revenue 2019: $492,339Expenses 2019: $12,562Net Income 2019: $479,7772019Revenue 2020: $369,654Expenses 2020: $969,794Net Income 2020: -$600,1402020Revenue 2021: $6,297,143Expenses 2021: $35,697Net Income 2021: $6,261,4462021Revenue 2022: $224,456Expenses 2022: $38,082Net Income 2022: $186,3742022Revenue 2023: $148,116Expenses 2023: $840,697Net Income 2023: -$692,5812023Revenue 2024: $61,209Expenses 2024: $6,156,335Net Income 2024: -$6,095,1262024

Highlighted filing

2013

Revenue$190,010
Expenses$59,108
Net Income$130,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$190,010
Mission and Program Overview

Mission

To develop and promote multi-use recreational trails in nebraska.

Develop multi-use recreation trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,097,043$1,279,562▲ $182,519
Cash and Non-Interest-Bearing Accounts$334,164$279,895▼ $54,269
Land, Buildings, and Equipment, Net$201,596$201,596→ $0
Investments Other Securities$35,556$42,548▲ $6,992
Total Assets$1,668,359$1,803,601▲ $135,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,275,084$1,397,280▲ $122,196
Unrestricted Net Assets$357,460$363,014▲ $5,554
Permanently Rstr Net Assets$35,815$43,307▲ $7,492
Total Net Assets Fund Balance$1,668,359$1,803,601▲ $135,242
Total Liabilities and Net Assets / Fund Balance$1,668,359$1,803,601▲ $135,242

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$36,155$500▲ $6,992-$43,647
2012$31,691$500▲ $3,964-$36,155
2011$25,014$5,825▲ $852-$31,691
2010$22,037$500▲ $2,725-$25,014
2009$0$18,770▲ $3,358-$22,037
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David SchmidtPresident
Ross GreathouseVice President
David McchesneyDirector
Glen MossDirector
John BlumerDirector
Lynn LightnerDirector
Nancy LoftisDirector
Todd LorenzDirector
Vt MillerSecretary
Lyle VannierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,372
Program Service Revenue
$0
Investment Income
$21,424
Other Revenue
$18,214
All Other Contributions
$150,372
Change in Net Assets
$130,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,340
Total Revenue per Audited Statements
$194,350
Total Revenue per Form 990
$190,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,108
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
Fees for Services Accounting$2,396--$2,396
Advertising$1,734--$1,734
Insurance$1,244--$1,244
Fees for Services Legal$920--$920
Office Expenses$135--$135
Other Expenses$20--$20
Total Functional Expenses$59,108$0$0$59,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,108
Total Expenses per Audited Statements$59,108
Total Expenses per Form 990$59,108
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11

“The foundation reviews form 990 at their annual meeting.”

Form 990, Part VI, Section C, Line 19

“Nebraska trails foundation makes their financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-0061007
Phone
4024894611

Signing Officer

Name
Lyle Vannier
Title
Treasurer
Phone
4024894611
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Vannier
Formed
1989
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Karen M Barnhard CPA
Phone
4024239500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Contributions to the endowment fund are subject to donor restrictions that stipulate the original principal of the gift is to be held and invested by the organization indefinitely and income from the fund is to be expended for the trail system expenses.”

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059108
IRS990ScheduleD/LandGrp/BookValueAmt0201596
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04340
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE ORGANIZATION INDEFINITELY AND INCOME FROM THE FUND IS TO BE EXPENDED FOR THE TRAIL SYSTEM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201596
IRS990ScheduleD/TotalExpensesPerForm990Amt059108
IRS990ScheduleD/TotalRevenuePerForm990Amt0190010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS FORM 990 AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEBRASKA TRAILS FOUNDATION MAKES THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01275084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01397280
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01668359
IRS990/TotalAssetsEOYAmt01803601
IRS990/TotalAssetsGrp/BOYAmt01668359
IRS990/TotalAssetsGrp/EOYAmt01803601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059108
IRS990/TotalFunctionalExpensesGrp/TotalAmt059108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01668359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01803601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01803601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107421 OSAGE COURT
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068506
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE VANNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024894611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEBRASKA TRAILS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0360061007
ReturnHeader/Filer/PhoneNum04024894611
ReturnHeader/Filer/USAddress/AddressLine107421 OSAGE COURT
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470767017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLORELL & BARNHARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107160 SOUTH 29TH STREET SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024239500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M BARNHARD CPA
ReturnHeader/ReturnTs02014-05-15T12:09:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,601
Liabilities
$0
Net assets
$1,803,601
Revenue
$190,010
Expenses
$59,108
Net income
$130,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06$6.16$6.10
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.49$0.15$0.84$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.19$0.22$0.04$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$6.30$0.04$6.26
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.89$0.76$0.37$0.97$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.49$0.01$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.18$0.44$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.31$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.60$0.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.28$0.33$0.83$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.47$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19$0.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.17