Civic Intelligence

Fort Wayne Trails Inc.

990 • Fiscal year 2013 • EIN 42-1545637

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

Organization ProfileWWW.FWTRAILS.ORG
300 East Main StreetRoom/Suite 13046802

(260) 969-0079

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$59,665

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$864,618

Up $173,445 (+25%) from 2012

Net Assets

Up

$864,618

Up $173,445 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

$401,990

No earlier filing loaded for comparison.

Expenses

Down

$228,545

Down $8,825 (-3.7%) from 2012

Net Income

$173,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $25,122Liabilities 2010: $02010Assets 2011: $635,899Liabilities 2011: $0Net Assets 2011: $635,8992011Assets 2012: $691,173Liabilities 2012: $0Net Assets 2012: $691,1732012Assets 2013: $864,618Liabilities 2013: $0Net Assets 2013: $864,6182013Assets 2014: $797,950Liabilities 2014: $0Net Assets 2014: $797,9502014Assets 2015: $733,839Liabilities 2015: $0Net Assets 2015: $733,8392015Assets 2016: $764,989Liabilities 2016: $0Net Assets 2016: $764,9892016Assets 2017: $692,456Liabilities 2017: $0Net Assets 2017: $692,4562017Assets 2018: $770,556Liabilities 2018: $0Net Assets 2018: $770,5562018Assets 2019: $955,777Liabilities 2019: $32Net Assets 2019: $955,7452019Assets 2020: $960,270Liabilities 2020: $34,958Net Assets 2020: $925,3122020Assets 2021: $1,066,528Liabilities 2021: $0Net Assets 2021: $1,066,5282021Assets 2022: $1,168,586Liabilities 2022: $1,170Net Assets 2022: $1,167,4162022Assets 2023: $1,462,297Liabilities 2023: $2,694Net Assets 2023: $1,459,6032023Assets 2025: $995,890Liabilities 2025: $2,265Net Assets 2025: $993,6252025

Highlighted filing

2013

Assets$864,618
Liabilities$0
Net Assets$864,618
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $82,069Expenses 2010: $175,427Net Income 2010: -$93,3582010Revenue 2011: $339,115Expenses 2011: $205,244Net Income 2011: $133,8712011Expenses 2012: $237,3702012Revenue 2013: $401,990Expenses 2013: $228,545Net Income 2013: $173,4452013Revenue 2014: $327,568Expenses 2014: $394,236Net Income 2014: -$66,6682014Revenue 2015: $75,858Expenses 2015: $139,969Net Income 2015: -$64,1112015Revenue 2016: $280,291Expenses 2016: $249,141Net Income 2016: $31,1502016Revenue 2017: $334,558Expenses 2017: $407,091Net Income 2017: -$72,5332017Revenue 2018: $414,704Expenses 2018: $336,604Net Income 2018: $78,1002018Revenue 2019: $413,486Expenses 2019: $304,556Net Income 2019: $108,9302019Revenue 2020: $402,790Expenses 2020: $435,806Net Income 2020: -$33,0162020Revenue 2021: $548,154Expenses 2021: $423,519Net Income 2021: $124,6352021Revenue 2022: $407,981Expenses 2022: $298,483Net Income 2022: $109,4982022Revenue 2023: $687,434Expenses 2023: $399,728Net Income 2023: $287,7062023Revenue 2025: $510,220Expenses 2025: $858,457Net Income 2025: -$348,2372025

Highlighted filing

2013

Revenue$401,990
Expenses$228,545
Net Income$173,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$425,331
Mission and Program Overview

Mission

Fort wayne trails is a community partner and advocate in the development of a connected, multi-purpose system of trails in allen county.

To enhance the vibrant and healthy community by developing an ever- expanding network of trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,402$608,151▲ $85,749
Cash and Non-Interest-Bearing Accounts$166,363$254,445▲ $88,082
Land, Buildings, and Equipment, Net$2,408$2,022▼ $386
Total Assets$691,173$864,618▲ $173,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$427,312$509,981▲ $82,669
Temporarily Rstr Net Assets$263,861$354,637▲ $90,776
Total Net Assets Fund Balance$691,173$864,618▲ $173,445
Total Liabilities and Net Assets / Fund Balance$691,173$864,618▲ $173,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200$12,371$12,571
Leasehold Improvements$1,822$178$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,105-▲ $12-$20,117
2012$20,032$50▲ $23-$20,105
2011$20,000-▲ $32-$20,032
2010-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RoseExecutive DiFT$57,786$1,879$59,665

Board Members and Trustees

NameTitle
Chad TownerChair
Jon BombergerPast Chair
GREG O'DANIELVice Chair
Brian SchackowDirector
Clinton MillerDirector
David Van GilderDirector
Debbie ParrottDirector
Drew KoraDirector
Greg GaleckiDirector
Jeremy SenkDirector
Joel HarterDirector
John RyanDirector
Kim SabroskyDirector
Marty PasturaDirector
Melanie HallDirector
Paul LagemannDirector
Sandi KemmishDirector
Tammy DavisDirector
Tim HallDirector
Todd JacobsDirector
Tony BeltonDirector
Meg DistlerSecretary
Leeann BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,310
Program Service Revenue
$0
Investment Income
$788
Other Revenue
$11,892
All Other Contributions
$355,060
Change in Net Assets
$173,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,696
Salaries, Compensation, and Employee Benefits$88,849
Total Fundraising Expense$17,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,296$4,395$6,188$61,879
Other Salaries and Wages$14,538$4,210$2,086$20,834
Advertising$9,473--$9,473
Occupancy-$8,645-$8,645
Fees for Services Other-$8,368-$8,368
Payroll Taxes$4,884$638$614$6,136
Other Expenses$94,495-$5,857$5,857
Office Expenses-$1,527$3,049$4,576
Insurance-$3,104-$3,104
Fees for Services Accounting-$2,646-$2,646
Travel-$1,329-$1,329
Information Technology-$480-$480
Depreciation Depletion-$385-$385
Conferences and Meetings$338--$338
Total Functional Expenses$175,024$35,727$17,794$228,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,138
Fundraising Direct Expenses$23,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,280$20,780$20,274$506
Event 2$18,049$10,049$2,688$7,361
Total Events$66,138$32,138$23,341$8,797
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
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization's bylaws were updated to reflect the new board structure, placing term limits on officers (maximum of 2 consecutive years of service as an officer) and updating the language to reflect how committee actions filter through the steering committee to the board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's irs form 990 is first reviewed by the finance committee. Upon approval of the finance committee, an electronic version is sent to the board of director for their review. Unless a board member has questions, the 990 is then approved and filed.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each year, each board member signs a conflict of interest statement and is instructed to notify the board president of any changes during the year.”

Form 990, Page 6, Part VI, Line 15A

“The board chair and members of the steering committee have researched executive director compensation, contacting other similar nonprofits in the area, state and neighboring states to make a salary recommendation to the steering committee. The executive director is reviewed by the board chair with feedback from the board.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
42-1545637
Phone
2609690079

Signing Officer

Name
Lori Rose
Title
Executive Director
Phone
2609690079
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Rose
Formed
2010
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
300

Preparer

Preparer
J Nelson Coats CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate additional income to be used to offset trail beautification expenses.”

Raw XML AppendixShowing 400 of 539 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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IRS990/FormationYr02010
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt023341
IRS990/FundraisingGrossIncomeAmt032138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0425331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0480
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02022
IRS990/LandBldgEquipCostOrOtherBssAmt014571
IRS990/LegalDomicileStateCd0IN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE VIBRANT AND HEALTHY COMMUNITY BY DEVELOPING AN EVER- EXPANDING NETWORK OF TRAILS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0864618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08797
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IRS990/OccupancyGrp/TotalAmt08645
IRS990/OfficeExpensesGrp/FundraisingAmt03049
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt05857
IRS990/OtherExpensesGrp/ProgramServicesAmt094495
IRS990/OtherExpensesGrp/TotalAmt094495
IRS990/OtherExpensesGrp/TotalAmt15857
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03095
IRS990/OtherRevenueTotalAmt03095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014538
IRS990/OtherSalariesAndWagesGrp/TotalAmt020834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0638
IRS990/PayrollTaxesGrp/ProgramServicesAmt04884
IRS990/PayrollTaxesGrp/TotalAmt06136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt0149495
IRS990/PYOtherRevenueAmt07629
IRS990/PYRevenuesLessExpensesAmt055274
IRS990/PYSalariesCompEmpBnftPaidAmt087875
IRS990/PYTotalExpensesAmt0237370
IRS990/PYTotalRevenueAmt0292644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608151
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0T-SHIRT SALES 4,975
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085370
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057040
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IRS990ScheduleA/PublicSupportPY170Pct00.56000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085370
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IRS990ScheduleA/TotalSupportAmt01195815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020117
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$864,618
Liabilities
$0
Net assets
$864,618
Revenue
$401,990
Expenses
$228,545
Net income
$173,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.51$0.86$0.35
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.69$0.40$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.41$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.55$0.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.40$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.41$0.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.41$0.34$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.33$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.33$0.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.40$0.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.24
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.34$0.21$0.13
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.18$0.09