Civic Intelligence

Cedar Valley Trails Partnership

990EZ • Fiscal year 2022 • EIN 42-1449239

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

PO Box 275Cedar Falls, IA 50613

(319) 268-4266

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$230,451

Down $51,735 (-18%) from 2021

Net Assets

Down

$230,451

Down $51,735 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$66,866

Down $28,184 (-30%) from 2021

Expenses

Up

$118,601

Up $93,693 (+376%) from 2021

Net Income

Down

-$51,735

Down $121,877 (-174%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $169,583Liabilities 2019: $02019Assets 2020: $212,044Liabilities 2020: $02020Assets 2021: $282,186Liabilities 2021: $0Net Assets 2021: $282,1862021Assets 2022: $230,451Liabilities 2022: $0Net Assets 2022: $230,4512022Assets 2023: $261,609Liabilities 2023: $0Net Assets 2023: $261,6092023Assets 2024: $147,997Liabilities 2024: $0Net Assets 2024: $147,9972024

Highlighted filing

2022

Assets$230,451
Liabilities$0
Net Assets$230,451

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2019: $65,308Expenses 2019: $30,327Net Income 2019: $34,9812019Revenue 2020: $94,753Expenses 2020: $52,292Net Income 2020: $42,4612020Revenue 2021: $95,050Expenses 2021: $24,908Net Income 2021: $70,1422021Revenue 2022: $66,866Expenses 2022: $118,601Net Income 2022: -$51,7352022Revenue 2023: $52,710Expenses 2023: $21,552Net Income 2023: $31,1582023Revenue 2024: $61,797Expenses 2024: $175,264Net Income 2024: -$113,4672024

Highlighted filing

2022

Revenue$66,866
Expenses$118,601
Net Income-$51,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$67,043
Mission and Program Overview

Mission

The Cedar Valley Trails Partnership purpose is to promote, improve, expand and maintain the recreational trails in the Cedar Valley area.

Program Services

DescriptionGrantsExpenses
The organization provided a $62,460 grant to repave the Cedar Valley Lakes Trail. This donation was given to the Iowa Department of Transportation to help pay for the project.$62,460$0
The organization provided a $30,100 donaton to replace two bridges on the Sergeant Road Trail. This donation was given to the City of Waterloo, Iowa to help pay for the project.$30,100$0
Signage on the Cedar Valley Nature Trail, the Rolling Prairie Trail and the Cedar Valley Lakes Trail, $7,400$7,400$0
grant to enhance trail area, $2,500 / grant To the Rails-to-Trails Conservatory, $100 / grant To the American Discovery Trail, $100$2,700$0
Grant to the Cedar Valley Association of Soft Trails for trail maintenance, $2,500$2,500$0
Grants given to install a bicycle repair station, $2,000$2,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy OpsonPresident-$0--
Adam BabinatVice President-$0--
Dwight DiercksTreasurerPT$0--
Matt McSweeneySecretary-$0--
Roger WhiteVolunteer Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Valley Trails Partnership
EIN
42-1449239
Phone
3192684266
Address
PO BOX 275, CEDAR FALLS, IA 50613

Signing Officer

Name
Dwight Diercks
Title
Treasurer
Phone
3192422600
Signed
2023-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

George wyth state park - cedar lakes trail replacement $62,460 / sergeant road trail - replace bridges $30,100 / trail signage $7,400 / bike repair station - eagle scout project $2,000 / cedar valley assiocation of soft trails - utv $2,500 / other organiztions $2,7000

Form 990-EZ, Part I, Line 16

Repairs & purchases $3,593 / insurance $1,505 / conference $25

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE WYTH STATE PARK - CEDAR LAKES TRAIL REPLACEMENT $62,460 / SERGEANT ROAD TRAIL - REPLACE BRIDGES $30,100 / TRAIL SIGNAGE $7,400 / BIKE REPAIR STATION - EAGLE SCOUT PROJECT $2,000 / CEDAR VALLEY ASSIOCATION OF SOFT TRAILS - UTV $2,500 / OTHER ORGANIZTIONS $2,7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & PURCHASES $3,593 / INSURANCE $1,505 / CONFERENCE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Diercks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03192422600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR VALLEY TRAILS PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka CEDAR VALLEY TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0421449239
ReturnHeader/Filer/PhoneNum03192684266
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ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
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ReturnHeader/ReturnTs02023-05-15T08:21:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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