Civic Intelligence

Firefly Trail Inc.

990EZ • Fiscal year 2017 • EIN 45-1444715

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.fireflytrail.com
660 Pinecrest DriveAthens, GA 30605

(706) 338-7004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,985

No earlier filing loaded for comparison.

Net Assets

$99,985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$101,379

No earlier filing loaded for comparison.

Expenses

$15,440

No earlier filing loaded for comparison.

Net Income

$85,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $99,985Net Assets 2017: $99,9852017Assets 2018: $197,530Net Assets 2018: $197,5302018Assets 2019: $297,126Net Assets 2019: $297,1262019Assets 2020: $293,272Net Assets 2020: $293,2722020Assets 2021: $297,789Net Assets 2021: $297,7892021Assets 2022: $365,709Net Assets 2022: $365,7092022Assets 2023: $145,943Net Assets 2023: $145,9432023Assets 2024: $170,479Net Assets 2024: $170,4792024

Highlighted filing

2017

Assets$99,985
Liabilities-
Net Assets$99,985
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2017: $101,379Expenses 2017: $15,440Net Income 2017: $85,9392017Revenue 2018: $114,426Expenses 2018: $16,881Net Income 2018: $97,5452018Revenue 2019: $184,735Expenses 2019: $85,139Net Income 2019: $99,5962019Revenue 2020: $117,713Expenses 2020: $121,567Net Income 2020: -$3,8542020Revenue 2021: $51,636Expenses 2021: $47,119Net Income 2021: $4,5172021Revenue 2022: $127,479Expenses 2022: $59,558Net Income 2022: $67,9212022Revenue 2023: $59,867Expenses 2023: $279,635Net Income 2023: -$219,7682023Revenue 2024: $77,729Expenses 2024: $53,186Net Income 2024: $24,5432024

Highlighted filing

2017

Revenue$101,379
Expenses$15,440
Net Income$85,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$110,468
Mission and Program Overview

Mission

Promote creation of 39 mile rail-trail in ne ga

Program Services

DescriptionGrantsExpenses
Survey of land for section of 39 mile trail.$1,550-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RALSTONPresidentPT$0--
MARY COOKVice PresidentPT$0--
MARY QUINNSecretaryPT$0--
TOM KEENETreasurerPT$0--
IVETTE BLEDSOEMember At LargePT$0--
JOHN DEVINEAicp, Ex-OfficiPT$0--
STEPHANIE DOERRMember At Large-$0--
WAREN GILSONMember At Large-$0--
MIKE HALLMember At Large-$0--
DOUG KLEIBERMember At Large-$0--
JOHN STEPHENSMember At Large-$0--
GARY HEDRICKMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Firefly Trail Inc
EIN
45-1444715
Phone
7063387004
Address
660 PINECREST DRIVE, ATHENS, GA 30605

Signing Officer

Name
Mary Cook
Title
Vice President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jerkins Lowe & Company
Address
700 Oglethorpe Ave, Athens, GA 30606
Preparer
J Edwin Lowe CPA
Phone
7065438205
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12090”

Other Expenses.1002

“Office Expenses $81”

Other Expenses.1007

“Conferences, Conventions, and Meetings $187”

Other Expenses.1

“Survey $1550”

Other Expenses.3

“Website $300”

Other Expenses.4

“BANK CHARGES $179”

Other Expenses.5

“Dues and Subscriptions $150”

Other Expenses.6

“Sales Tax $44”

Other Expenses.7

“Corporate Registration $31”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum07063387004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 PINECREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099985
IRS990EZ/FundraisingGrossIncomeAmt014243
IRS990EZ/GrossReceiptsAmt0110468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVETTE BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAREN GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG KLEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AICP, EX-OFFICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CREATION OF 39 MILE RAIL-TRAIL IN NE GA
IRS990EZ/PrintingPublicationsPostageAmt0828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Survey of land for section of 39 mile trail.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09089
IRS990EZ/SpecialEventsNetIncomeLossAmt05154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015440
IRS990EZ/TotalProgramServiceExpensesAmt01550
IRS990EZ/TotalRevenueAmt0101379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fireflytrail.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110468
IRS990ScheduleA/Total509Grp/TotalAmt0110468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Survey $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Corporate Registration $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0451444715
ReturnHeader/Filer/PhoneNum07063387004
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 PINECREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580807172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerkins Lowe & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Oglethorpe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07065438205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Edwin Lowe CPA
ReturnHeader/ReturnTs02018-11-15T08:13:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,985
Liabilities
-
Net assets
$99,985
Revenue
$101,379
Expenses
$15,440
Net income
$85,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.78$0.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.60$2.80$2.20
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.27$0.60$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.52$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.93$1.18$1.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.85$0.85$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.14$0.17$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.01$0.15$0.86