Civic Intelligence

Firefly Trail Inc.

990EZ • Fiscal year 2021 • EIN 45-1444715

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

345 Lyndon AveAthens, GA 30601

(770) 548-4935

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$297,789

Up $4,517 (+1.5%) from 2020

Net Assets

Up

$297,789

Up $4,517 (+1.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,636

Down $66,077 (-56%) from 2020

Expenses

Down

$47,119

Down $74,448 (-61%) from 2020

Net Income

Up

$4,517

Up $8,371 (+217%) from 2020

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

2021

Assets$297,789
Liabilities-
Net Assets$297,789

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

2021

Revenue$51,636
Expenses$47,119
Net Income$4,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$69,404
Mission and Program Overview

Mission

Promote creation of 39 mile rail-trail in ne ga

To create and maintain a 39 mile rail-trail in northeast georgia from athens to union point.

Program Services

DescriptionGrantsExpenses
BIKE RIDE - PROMOTION OF 39 MILE RAIL TRAIL BICYCLE TRAIL-$47,119
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$19,594$19,594$17,768$1,826
Total Events$19,594$19,594$17,768$1,826
Filing and Contact Details

Filer

Filer Name
Firefly Trail Inc
EIN
45-1444715
Phone
7705484935
Address
345 LYNDON AVE, ATHENS, GA 30601

Signing Officer

Name
Tom Keene
Title
Treasurer
Phone
7063387004
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORNE LANE SUITE A, ATHENS, GA 30606
Preparer
Rodney L Chandler
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 110 corp registration 230 website 714 trail develop coordinator 42,142 office expenses 270 meeting expenses 1,337 sales tax 4 total 44,807

Form 990-ez, Part III

To create and maintain a 39 mile rail-trail in northeast georgia from athens to union point.

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0ATHENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RALSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BAYNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AICP, EX-OFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044807
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIREFLYTRAIL.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN OUR BACK YARD CAMPAIGN 15,000 IN OUR BACK YARD CAMPAIGN - ADD'L GRANT 20,000 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 MAXEYS AND UNION POINT MODEL MILE TRAIL GRANT 50,000 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1385,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 110 CORP REGISTRATION 230 WEBSITE 714 TRAIL DEVELOP COORDINATOR 42,142 OFFICE EXPENSES 270 MEETING EXPENSES 1,337 SALES TAX 4 TOTAL 44,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063387004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0451444715
ReturnHeader/Filer/PhoneNum07705484935
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 LYNDON AVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HAWTHORNE LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L CHANDLER
ReturnHeader/ReturnTs02022-11-02T08:07:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEENE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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