Civic Intelligence

Firefly Trail Inc.

990EZ • Fiscal year 2018 • EIN 45-1444715

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

(706) 338-7004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$197,530

Flat from 2018

Net Assets

Flat

$197,530

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$114,426

Flat from 2018

Expenses

Flat

$16,881

Flat from 2018

Net Income

Flat

$97,545

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$197,530
Liabilities-
Net Assets$197,530
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$114,426
Expenses$16,881
Net Income$97,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$123,084
Mission and Program Overview

Mission

Promote creation of 39 mile rail-trail in ne ga

Program Services

DescriptionGrantsExpenses
PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL.$16,881-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RALSTONPresidentPT$0--
MARY COOKSecretaryPT$0--
MARY QUINNMember At LargePT$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 HALLVice PresidentPT$0--
DOUG KLEIBERMember At Large-$0--
JOHN STEPHENSMember At Large-$0--
GARY HEDRICKMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$15,717$15,717$8,658$7,059
Total Events$15,717$15,717$8,658$7,059
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
Tom Keene
Title
Treasurer
Signed
2019-05-09
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 $1587”

Other Expenses.1002

“Office Expenses $405”

Other Expenses.1

“Trail development coordinator $13250”

Other Expenses.2

“Website $487”

Other Expenses.4

“Dues and Subscriptions $200”

Other Expenses.5

“BANK CHARGES $110”

Other Expenses.6

“Corporate Registration $30”

Other Expenses.7

“Sales Tax $17”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07063387004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 PINECREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103202
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099985
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IRS990EZ/FundraisingGrossIncomeAmt015717
IRS990EZ/GrossReceiptsAmt0123084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
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/TitleTxt8Vice President
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/OtherExpensesTotalAmt016086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CREATION OF 39 MILE RAIL-TRAIL IN NE GA
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08658
IRS990EZ/SpecialEventsNetIncomeLossAmt07059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016881
IRS990EZ/TotalProgramServiceExpensesAmt016881
IRS990EZ/TotalRevenueAmt0114426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fireflytrail.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110468
IRS990ScheduleA/Total509Grp/TotalAmt0233552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAIL DEVELOPMENT COORDINATOR $13250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate Registration $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/ReturnTs02019-05-09T09:28:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,530
Liabilities
-
Net assets
$197,530
Revenue
$114,426
Expenses
$16,881
Net income
$97,545
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
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