Civic Intelligence

Nebraska Trails Foundation Inc.

990 • Fiscal year 2014 • EIN 36-0061007

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileN/A
5533 S 27th St Suite 203Lincoln, NE 68512

(402) 479-2142

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,789,765

Down $13,836 (-0.8%) from 2013

Net Assets

Down

$1,789,765

Down $13,836 (-0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$469,715

Up $279,705 (+147%) from 2013

Expenses

Up

$484,885

Up $425,777 (+720%) from 2013

Net Income

Down

-$15,170

Down $146,072 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$1,789,765
Liabilities$0
Net Assets$1,789,765
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$469,715
Expenses$484,885
Net Income-$15,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$469,715
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$1,279,562$963,627▼ $315,935
Cash and Non-Interest-Bearing Accounts$279,895$577,815▲ $297,920
Land, Buildings, and Equipment, Net$201,596$201,596→ $0
Investments Other Securities$42,548$46,727▲ $4,179
Total Assets$1,803,601$1,789,765▼ $13,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,397,280$1,376,398▼ $20,882
Unrestricted Net Assets$363,014$365,465▲ $2,451
Permanently Rstr Net Assets$43,307$47,902▲ $4,595
Total Net Assets Fund Balance$1,803,601$1,789,765▼ $13,836
Total Liabilities and Net Assets / Fund Balance$1,803,601$1,789,765▼ $13,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$43,647$75▲ $4,180-$47,902
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David SchmidtPresident
Ross GreathouseVice President
Glen MossDirector
John BlumerDirector
Lyle VannierDirector
Lynn LightnerDirector
Nancy LoftisDirector
David McchesneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,506
Program Service Revenue
$0
Investment Income
$17,312
Other Revenue
$156,897
All Other Contributions
$295,506
Change in Net Assets
$-15,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,334
Total Revenue per Audited Statements
$471,049
Total Revenue per Form 990
$469,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,885
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$7,554--$7,554
Insurance$1,282--$1,282
Advertising$619--$619
Other Expenses$269--$269
Office Expenses$8--$8
Total Functional Expenses$484,885$0$0$484,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,885
Total Expenses per Audited Statements$484,885
Total Expenses per Form 990$484,885
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

Filer Name
Nebraska Trails Foundation Inc
EIN
36-0061007
Phone
4024792142
Address
5533 S 27TH ST SUITE 203, LINCOLN, NE 68512

Signing Officer

Name
David Mcchesney
Title
Treasurer
Phone
4024792142
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcchesney
Formed
1989
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Florell & Barnhard Pc
Address
5831 SOUTH 58TH STREET SUITE D, LINCOLN, NE 68516
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.”

Raw XML Appendix396 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484885
IRS990ScheduleD/LandGrp/BookValueAmt0201596
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01334
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469715
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/TotalExpensesPerForm990Amt0484885
IRS990ScheduleD/TotalRevenuePerForm990Amt0469715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484885
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/BOYAmt01397280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01376398
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01803601
IRS990/TotalAssetsEOYAmt01789765
IRS990/TotalAssetsGrp/BOYAmt01803601
IRS990/TotalAssetsGrp/EOYAmt01789765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01803601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01803601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01789765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0541 WEDGEWOOD DRIVE
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCCHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024792142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA TRAILS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0360061007
ReturnHeader/Filer/PhoneNum04024792142
ReturnHeader/Filer/USAddress/AddressLine1Txt05533 S 27TH ST SUITE 203
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470767017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORELL & BARNHARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05831 SOUTH 58TH STREET SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024239500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M BARNHARD CPA
ReturnHeader/ReturnTs02015-06-30T14:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,789,765
Liabilities
$0
Net assets
$1,789,765
Revenue
$469,715
Expenses
$484,885
Net income
-$15,170
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