Civic Intelligence

Firefly Trail Inc.

990EZ • Fiscal year 2020 • EIN 45-1444715

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$293,272

Down $3,854 (-1.3%) from 2019

Net Assets

Down

$293,272

Down $3,854 (-1.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$117,713

Down $67,022 (-36%) from 2019

Expenses

Up

$121,567

Up $36,428 (+43%) from 2019

Net Income

Down

-$3,854

Down $103,450 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$293,272
Liabilities-
Net Assets$293,272
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$117,713
Expenses$121,567
Net Income-$3,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$128,778
Mission and Program Overview

Mission

Promote creation of 39 mile rail-trail in ne ga

Program Services

DescriptionGrantsExpenses
PAYMENTS TO FIREFLY TRAIL OF UNION POINT, GA FOR DEVELOPMENT OF TRAIL IN UNION POINT. PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL.$50,000$50,000
PAYMENTS TO CITY OF MAXEYS, GA FOR DEVELOPMENT OF TRAIL IN MAXEYS. PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL$25,000$25,000
PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL.$1,544-
Compensation and Service Providers
Top Officer Pay76th percentile

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--
DIANE HARRISMember At LargePT$0--
JIM SMITHMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$17,992$17,992$11,065$6,927
Total Events$17,992$17,992$11,065$6,927
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
2021-05-10
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: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CITY OF MAXEYS, GA MAXEYS GA 30671 | Cash Amount Given: $50000”

Other Expenses.1001

“Advertising and Promotion $240”

Other Expenses.1002

“Office Expenses $610”

Other Expenses.1

“Trail development coordinator $41075”

Other Expenses.2

“WEBSITE $409”

Other Expenses.3

“CORP REGISTRATION $101”

Other Expenses.4

“BANK CHARGES $81”

Raw XML Appendix225 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/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297126
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DEVINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JIM SMITH
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CREATION OF 39 MILE RAIL-TRAIL IN NE GA
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO FIREFLY TRAIL OF UNION POINT, GA FOR DEVELOPMENT OF TRAIL IN UNION POINT. PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAYMENTS TO CITY OF MAXEYS, GA FOR DEVELOPMENT OF TRAIL IN MAXEYS. PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11544
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011065
IRS990EZ/SpecialEventsNetIncomeLossAmt06927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121567
IRS990EZ/TotalProgramServiceExpensesAmt076544
IRS990EZ/TotalRevenueAmt0117713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fireflytrail.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION RECIEVES MORE THAN 1% OR $5,000 FROM RIVERVIEW FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096225
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110468
IRS990ScheduleA/Total509Grp/TotalAmt0555190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128586
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555190
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
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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: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CITY OF MAXEYS, GA MAXEYS GA 30671 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAIL DEVELOPMENT COORDINATOR $41075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORP REGISTRATION $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/ReturnTs02021-05-10T10:04:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEENE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,272
Liabilities
-
Net assets
$293,272
Revenue
$117,713
Expenses
$121,567
Net income
-$3,854
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
2020Detailed filing. Detailed filing data is available for this year.$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