Civic Intelligence

Thor Inc

990 • Fiscal year 2023 • EIN 41-2161420

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileWWW.THORTRAILS.ORG
PO Box 22110Lincoln, NE 68542

(402) 225-6564

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$41,250

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

801%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

868%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,454,676

Up $1,293,185 (+801%) from 2022

Net Assets

Up

$1,447,759

Up $1,287,077 (+801%) from 2022

Liabilities

Up

$6,917

Up $6,108 (+755%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$1,683,165

Up $1,509,256 (+868%) from 2022

Expenses

Up

$396,088

Up $289,673 (+272%) from 2022

Net Income

Up

$1,287,077

Up $1,219,583 (+1807%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $161,491Liabilities 2022: $809Net Assets 2022: $160,6822022Assets 2023: $1,454,676Liabilities 2023: $6,917Net Assets 2023: $1,447,7592023Assets 2024: $614,559Liabilities 2024: $15,234Net Assets 2024: $599,3252024

Highlighted filing

2023

Assets$1,454,676
Liabilities$6,917
Net Assets$1,447,759
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $173,909Expenses 2022: $106,415Net Income 2022: $67,4942022Revenue 2023: $1,683,165Expenses 2023: $396,088Net Income 2023: $1,287,0772023Revenue 2024: $881,671Expenses 2024: $1,730,105Net Income 2024: -$848,4342024

Highlighted filing

2023

Revenue$1,683,165
Expenses$396,088
Net Income$1,287,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,685,562
Mission and Program Overview

Mission

To create and share the natural surface trail experience in eastern nebraska and western iowa through advocacy, education, and the building of sustainable and accessible trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,348$714,643▲ $555,295
Savings and Temporary Cash Investments-$703,544-
Land, Buildings, and Equipment, Net$2,143$36,489▲ $34,346
Total Assets$161,491$1,454,676▲ $1,293,185
Liabilities
Accounts Payable and Accrued Expenses$809$6,917▲ $6,108
Total Liabilities$809$6,917▲ $6,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,682$1,447,759▲ $1,287,077
Total Net Assets Fund Balance$160,682$1,447,759▲ $1,287,077
Total Liabilities and Net Assets / Fund Balance$161,491$1,454,676▲ $1,293,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,489$3,869$40,358
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason BrummelsExecutive DirectorFT$41,250$41,250

Board Members and Trustees

NameTitle
Corbin RedliPresident
Bob PalmesanoDirector
Breanne CambellDirector
Brent FullmerDirector
James KristDirector
Kerry KremkeDirector
Todd EybergDirector
Patrick JensenSecretary
John KrecekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,094
Program Service Revenue
$2,673
Investment Income
$362
Other Revenue
$5,036
All Other Contributions
$1,664,005
Change in Net Assets
$1,287,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,717
Salaries, Compensation, and Employee Benefits$56,440
Total Fundraising Expense$27,343
Grants and Similar Amounts Paid$7,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,162$120,484-$160,646
Current Officers, Directors, Trustees, and Key Employees$10,812$32,438-$43,250
Advertising$3,516-$15,347$18,863
Fees for Services Other$18,578--$18,578
Office Expenses$453$12,217-$12,670
Other Salaries and Wages-$12,188-$12,188
Insurance$1,480$8,395-$9,875
Information Technology$380$7,946-$8,326
Grants to Domestic Orgs$7,931--$7,931
Travel-$5,421-$5,421
Depreciation Depletion-$3,512-$3,512
Occupancy-$2,545-$2,545
Other Expenses$1,579$1,943$11,996$1,579
Fees for Services Legal$1,520$58-$1,578
All Other Expenses$308$1,006-$1,314
Fees for Services Accounting-$1,200-$1,200
Payroll Taxes-$1,002-$1,002
Total Functional Expenses$158,390$210,355$27,343$396,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska DevoOmaha, NE501(c)3Biking Program$7,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300
Fundraising Direct Expenses$0
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board president, treasurer, and executive director before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and tax return are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Thor Inc
EIN
41-2161420
Phone
4022256564
Address
PO BOX 22110, LINCOLN, NE 68542

Signing Officer

Name
Jason Brummels
Title
Executive Director
Phone
4022256564
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Brummels
Formed
2010
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
400

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01675094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01863751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01685444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178307
IRS990ScheduleA/Total509Grp/TotalAmt01863751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01685806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864113
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036489
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07931
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIKING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEBRASKA DEVO
IRS990ScheduleI/RecipientTable/RecipientEIN0922638769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010110 NICHOLAS ST STE 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND TAX RETURN ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0161491
IRS990/TotalAssetsGrp/EOYAmt01454676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01675094
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809
IRS990/TotalLiabilitiesEOYAmt06917
IRS990/TotalLiabilitiesGrp/BOYAmt0809
IRS990/TotalLiabilitiesGrp/EOYAmt06917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158390
IRS990/TotalProgramServiceRevenueAmt02673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454676
IRS990/TotReportableCompRltdOrgAmt041250
IRS990/TravelGrp/ManagementAndGeneralAmt05421
IRS990/TravelGrp/TotalAmt05421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22110
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068542
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THORTRAILS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BRUMMELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022256564
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOR INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0412161420

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,676
Liabilities
$6,917
Net assets
$1,447,759
Revenue
$1,683,165
Expenses
$396,088
Net income
$1,287,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.88$1.73$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$1.68$0.40$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.11$0.07