Civic Intelligence

Kansas City River Trails

990EZ • Fiscal year 2013 • EIN 43-1866821

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

6750 W 93rd StreetRoom/Suite 140Kansas City, MO 66212-1465

(913) 451-3445

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$152,307

Down $5,749 (-3.6%) from 2012

Net Assets

Up

$127,307

Up $4,251 (+3.5%) from 2012

Liabilities

Down

$25,000

Down $10,000 (-29%) from 2012

Revenue

Up

$6,693

Up $2,913 (+77%) from 2012

Expenses

Down

$2,441

Down $2,251 (-48%) from 2012

Net Income

Up

$4,252

Up $5,164 (+566%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $136,776Liabilities 2010: $0Net Assets 2010: $136,7762010Assets 2011: $123,968Liabilities 2011: $02011Assets 2012: $158,056Liabilities 2012: $35,000Net Assets 2012: $123,0562012Assets 2013: $152,307Liabilities 2013: $25,000Net Assets 2013: $127,3072013Assets 2014: $139,217Liabilities 2014: $0Net Assets 2014: $139,2172014

Highlighted filing

2013

Assets$152,307
Liabilities$25,000
Net Assets$127,307

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $1,559Expenses 2010: $94,492Net Income 2010: -$92,9332010Revenue 2011: $3,111Expenses 2011: $15,919Net Income 2011: -$12,8082011Revenue 2012: $3,780Expenses 2012: $4,692Net Income 2012: -$9122012Revenue 2013: $6,693Expenses 2013: $2,441Net Income 2013: $4,2522013Revenue 2014: $13,723Expenses 2014: $1,815Net Income 2014: $11,9082014

Highlighted filing

2013

Revenue$6,693
Expenses$2,441
Net Income$4,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$6,693
Mission and Program Overview

Mission

To facilitate the development of a uniform and publicly accessible system of pedestrian and bicycle trails that link together various paths, parks and destinations in the bi-state kansas city area.

Program Services

DescriptionGrantsExpenses
TO FACILITATE THE DEVELOPMENT OF A UNIFORM AND PUBLICLY ACCESSIBLE SYSTEM OF PEDESTRIAN AND BICYCLE TRAILS THAT LINK TOGETHER VARIOUS PATHS, PARKS AND DESTINATIONS IN THE BI-STATE KANSAS CITY AREA.-$234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DARBY TROTTER PHDPresident An-$0--
BOB RODDYCo Chair-$0--
MIKE MARSHTreasurer-$0--
KELLY SEWARDSecretary-$0--
FRANK WEATHERFORDCo-Chair-$0--
ANDREW BRACKERDirector-$0--
BILL DIETRICHDirector-$0--
BOB GRAHAMDirector-$0--
BRENT HUGHDirector-$0--
STEVE RHODESDirector-$0--
FRANK POGGEDirector-$0--
JERRY SHECHTERDirector-$0--
KAREN JACOBYDirector-$0--
LINDA CLARKDirector-$0--
MARVIN RAUDirector-$0--
MARK HUFFERDirector-$0--
RICK USHERDirector-$0--
KIMIKO GILMOREDirector-$0--
Filing and Contact Details

Filer

EIN
43-1866821
Phone
9134513445

Signing Officer

Name
H Darby Trotter
Title
President CEO
Phone
9134513445
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael L Marsh
Phone
9134513445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fund administration fees 1,155 bank service charges 352 d&o insurance 700 trail maint 234 total 2,441

Form 990-ez, Part II, Line 24

Caboose display 35,000 35,000 total 35,000 35,000

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 35,000 25,000

Form 990-ez, Part III

To facilitate the development of a uniform and publicly accessible system of pedestrian and bicycle trails that link together various paths, parks and destinations in the bi-state kansas city area.

Raw XML Appendix211 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE MARSH
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLY SEWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANK WEATHERFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANDREW BRACKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6BILL DIETRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm7BOB GRAHAM
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CompensationExplanation/CompensationExplanationGrp/PersonNm15MARK HUFFER
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IRS990EZ/BooksInCareOfDetail/USAddress/City0OVERLAND PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt035000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0234
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KCRIVERTRAILS.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUND ADMINISTRATION FEES 1,155 BANK SERVICE CHARGES 352 D&O INSURANCE 700 TRAIL MAINT 234 TOTAL 2,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CABOOSE DISPLAY 35,000 35,000 TOTAL 35,000 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 35,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FACILITATE THE DEVELOPMENT OF A UNIFORM AND PUBLICLY ACCESSIBLE SYSTEM OF PEDESTRIAN AND BICYCLE TRAILS THAT LINK TOGETHER VARIOUS PATHS, PARKS AND DESTINATIONS IN THE BI-STATE KANSAS CITY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H DARBY TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09134513445
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KANSAS CITY RIVER TRAILS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MARSH AND COMPANY PA
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0431866821
ReturnHeader/Filer/PhoneNum09134513445
ReturnHeader/Filer/USAddress/AddressLine106750 W 93RD STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 140
ReturnHeader/Filer/USAddress/City0OVERLAND PARK
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0662121465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481235617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106750 W 93RD STREET STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066212
ReturnHeader/PreparerPersonGrp/PhoneNum09134513445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MARSH
ReturnHeader/ReturnTs02014-11-05T13:29:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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