Civic Intelligence

Open Trail Inc.

990EZ • Fiscal year 2016 • EIN 38-3875160

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profilewww.opentrailranch.org
15806 Deer CrestSan Antonio, TX 78248

(210) 493-9278

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,467

Up $9,023 (+96%) from 2015

Net Assets

$4,238

No earlier filing loaded for comparison.

Liabilities

Up

$14,229

Up $4,941 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$153,336

Up $41,678 (+37%) from 2015

Expenses

Up

$149,254

Up $31,973 (+27%) from 2015

Net Income

Up

$4,082

Up $9,705 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2012: $912Liabilities 2012: $02012Assets 2013: $2,324Liabilities 2013: $02013Assets 2014: $8,613Liabilities 2014: $2,8342014Assets 2015: $9,444Liabilities 2015: $9,2882015Assets 2016: $18,467Liabilities 2016: $14,229Net Assets 2016: $4,2382016Assets 2017: $32,972Liabilities 2017: $14,229Net Assets 2017: $18,7432017Assets 2018: $46,572Liabilities 2018: $22,757Net Assets 2018: $23,8152018Assets 2019: $138,610Liabilities 2019: $15,508Net Assets 2019: $123,1022019Assets 2020: $211,524Liabilities 2020: $72,859Net Assets 2020: $138,6652020Assets 2021: $184,453Liabilities 2021: $74,922Net Assets 2021: $109,5312021Assets 2022: $148,175Liabilities 2022: $83,216Net Assets 2022: $64,9592022Assets 2023: $233,373Liabilities 2023: $97,855Net Assets 2023: $135,5182023Assets 2024: $395,917Liabilities 2024: $60,388Net Assets 2024: $335,5292024

Highlighted filing

2016

Assets$18,467
Liabilities$14,229
Net Assets$4,238
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $13,108Expenses 2012: $12,196Net Income 2012: $9122012Revenue 2013: $54,467Expenses 2013: $53,055Net Income 2013: $1,4122013Revenue 2014: $87,276Expenses 2014: $83,821Net Income 2014: $3,4552014Revenue 2015: $111,658Expenses 2015: $117,281Net Income 2015: -$5,6232015Revenue 2016: $153,336Expenses 2016: $149,254Net Income 2016: $4,0822016Revenue 2017: $208,760Expenses 2017: $194,255Net Income 2017: $14,5052017Revenue 2018: $211,923Expenses 2018: $206,851Net Income 2018: $5,0722018Revenue 2019: $246,374Expenses 2019: $212,739Net Income 2019: $33,6352019Revenue 2020: $222,526Expenses 2020: $206,962Net Income 2020: $15,5642020Revenue 2021: $268,516Expenses 2021: $297,650Net Income 2021: -$29,1342021Revenue 2022: $284,736Expenses 2022: $329,308Net Income 2022: -$44,5722022Revenue 2023: $494,585Expenses 2023: $424,185Net Income 2023: $70,4002023Revenue 2024: $633,370Expenses 2024: $439,485Net Income 2024: $193,8852024

Highlighted filing

2016

Revenue$153,336
Expenses$149,254
Net Income$4,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$153,336
Mission and Program Overview

Mission

To provide equine assisted activities and therapies to children and adults with physical, cognitive, and emotional challenges in San Antonio, Boerne, and the surrounding areas. Programs include Therapeutic Riding, Equin

Provide therapeutic riding programs

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED THERAPEUTIC RIDING PROGRAMS THAT HELP THOSE WITH SPECIAL NEEDS REACH THEIR HIGHEST POTENTAIL, GAIN SELF-CONFIDENCE AND SELF ESTEEM, THROUGH EQUINE-ORIENTED ACTIVITIES IN A SAFE AND POSITIVE ENVIROMENT.-$62,192
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN VASQUEZPresident-$0--
LISA REYESVice President-$0--
MICHELE WILLIAMSTreasurer-$0--
HOMER REYESMember-$0--
MAUREEN CONCKLINMember-$0--
OLIVIA BURDICKMember-$0--
Filing and Contact Details

Filer

Filer Name
Open Trail Inc
EIN
38-3875160
Phone
2104939278
Address
15806 DEER CREST, SAN ANTONIO, TX 78248

Signing Officer

Name
Kate Vaquez
Title
President
Signed
2017-08-11
Discuss with paid preparer
No

Preparer

Firm
Tiller & Ketterman CPA's LLC
Address
6202 West Ave, San Antonio, TX 78213
Preparer
Michael K Ketterman CPA
Phone
2103773734
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,588”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,038”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,637”

Form 990-EZ, Part I, Line 16, Other Expenses

“Feed and Hay 14,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet 12,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 2,273”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business expense 1,013”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,586”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 1,003”

Form 990-EZ, Part I, Line 16, Other Expenses

“Farrier 4,360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 51”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tack Equipment 4,394”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 8,843”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gas 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hippotheraoy contract service 4,282”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fencing Footing 3,242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operation Expenses 16,504”

Form 990-EZ, Part II, Line 24, Other Assets

“Horses Beginning of year 5,300, End of year 14,850”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL Beginning of year 9,288, End of year 6,729”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN Beginning of year 0, End of year 7,500”

Raw XML Appendix214 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02103678248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028710 BOERNE STAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018467
IRS990EZ/GrossReceiptsAmt0153336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04238
IRS990EZ/OccupancyRentUtltsAndMaintAmt08217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOMER REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN CONCKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OLIVIA BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014850
IRS990EZ/OtherExpensesTotalAmt086569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC RIDING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramServiceRevenueAmt078921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED THERAPEUTIC RIDING PROGRAMS THAT HELP THOSE WITH SPECIAL NEEDS REACH THEIR HIGHEST POTENTAIL, GAIN SELF-CONFIDENCE AND SELF ESTEEM, THROUGH EQUINE-ORIENTED ACTIVITIES IN A SAFE AND POSITIVE ENVIROMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048807
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149254
IRS990EZ/TotalProgramServiceExpensesAmt062192
IRS990EZ/TotalRevenueAmt0153336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.opentrailranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0193770
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0193770
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013108
IRS990ScheduleA/Total509Grp/TotalAmt0419845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419845
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 8,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed and Hay 14,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet 12,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 2,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business expense 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues subscriptions 1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farrier 4,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tack Equipment 4,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 8,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gas 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hippotheraoy contract service 4,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fencing Footing 3,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Operation Expenses 16,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Horses Beginning of year 5,300, End of year 14,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL Beginning of year 9,288, End of year 6,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN Beginning of year 0, End of year 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE VAQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0383875160
ReturnHeader/Filer/PhoneNum02104939278
ReturnHeader/Filer/USAddress/AddressLine1Txt015806 DEER CREST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045FBD28E6DDC2B7150FBC7CBFF4E1C2722B69BB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045FBD28E6DDC2B7150FBC7CBFF4E1C2722B69BB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.1.118.87
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tiller & Ketterman CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06202 West Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02103773734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael K Ketterman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T06:59:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,467
Liabilities
$14,229
Net assets
$4,238
Revenue
$153,336
Expenses
$149,254
Net income
$4,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.60$3.36$6.33$4.39$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.98$1.36$4.95$4.24$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.83$0.65$2.85$3.29$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.75$1.10$2.69$2.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.73$1.39$2.23$2.07$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.16$1.23$2.46$2.13$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.24$2.12$2.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.14$0.19$2.09$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$1.53$1.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.09$1.12$1.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.87$0.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01