Civic Intelligence

Firefly Trail Inc.

990EZ • Fiscal year 2019 • EIN 45-1444715

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$297,126

Up $99,596 (+50%) from 2018

Net Assets

Up

$297,126

Up $99,596 (+50%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,735

Up $70,309 (+61%) from 2018

Expenses

Up

$85,139

Up $68,258 (+404%) from 2018

Net Income

Up

$99,596

Up $2,051 (+2.1%) 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 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

2019

Assets$297,126
Liabilities-
Net Assets$297,126

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 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

2019

Revenue$184,735
Expenses$85,139
Net Income$99,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$193,119
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.$51,094-
PAYMENTS TO FIREFLY TRAIL OF UNION POINT, GA FOR DEVELOPMENT OF TRAIL IN UNION POINT. PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL.$34,040$34,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RALSTONPresidentPT$0--
MARY COOKSecretaryPT$0--
LISA BAYNESMember At LargePT$0--
TOM KEENETreasurerPT$0--
IVETTE BLEDSOEMember At LargePT$0--
JOHN DEVINEAicp, Ex-OfficiPT$0--
STEPHANIE DOERRMember At Large-$0--
WARREN GILSONMember At Large-$0--
MIKE HALLVice PresidentPT$0--
DOUG KLEIBERMember At Large-$0--
JOHN STEPHENSMember At Large-$0--
D ANNE GARNERMember At LargePT$0--
BRUCE JOHNSONMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$30,134$30,134$8,384$21,750
Total Events$30,134$30,134$8,384$21,750
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
2020-05-06
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: FIREFLY TRAIL OF UNION POINT | Donee's Address: CITY OF UNION POINT UNION POINT GA 30669 | Cash Amount Given: $34040

Other Expenses.1001

Advertising and Promotion $1124

Other Expenses.1002

Office Expenses $273

Other Expenses.1005

Travel $787

Other Expenses.1007

Conferences, Conventions, and Meetings $672

Other Expenses.1012

Insurance $712

Other Expenses.1

Trail development coordinator $40125

Other Expenses.2

SPONSORSHIPS $6120

Other Expenses.3

Website $628

Other Expenses.4

BANK CHARGES $76

Other Expenses.6

Corporate Registration $30

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CREATION OF 39 MILE RAIL-TRAIL IN NE GA
IRS990EZ/PrintingPublicationsPostageAmt052
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fireflytrail.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FIREFLY TRAIL OF UNION POINT | Donee's Address: CITY OF UNION POINT UNION POINT GA 30669 | Cash Amount Given: $34040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAIL DEVELOPMENT COORDINATOR $40125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS $6120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Corporate Registration $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/ReturnTs02020-05-06T06:11:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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