Civic Intelligence

Firefly Trail Inc.

990EZ • Fiscal year 2024 • EIN 45-1444715

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 08, 2025

Organization ProfileWWW.FIREFLYTRAIL.COM
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,479

Up $24,536 (+17%) from 2023

Net Assets

Up

$170,479

Up $24,536 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$77,729

Up $17,862 (+30%) from 2023

Expenses

Down

$53,186

Down $226,449 (-81%) from 2023

Net Income

Up

$24,543

Up $244,311 (+111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$170,479
Liabilities-
Net Assets$170,479
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$77,729
Expenses$53,186
Net Income$24,543
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$95,285
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$500$53,186
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY COOKPresident-$0--
JIM SMITHVice Preside-$0--
MARK RALSTONImmediatepas-$0--
TOM KEENETreasurer-$0--
JOHN STEPHENSSecretary-$0--
BRUCE JOHNSONWebsite/Soci-$0--
MARK HALLPast Preside-$0--
STEPHANIE DOERRMember At La-$0--
WARREN GILSONMember At La-$0--
JOHN DEVINEMember At La-$0--
DIANE HARRIS STRONGMember At La-$0--
BRUCE JOHNSONMember At La-$0--
BRADLEY AVERILLMember At La-$0--
LISA BAYNESMember At La-$0--
BETSEY COLLINSMember At La-$0--
SCOTT LONGMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$36,481$36,481$17,556$18,925
Total Events$36,481$36,481$17,556$18,925
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
2025-11-08
Discuss with paid preparer
Yes

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
150 HAWTHORNE PARK, ATHENS, GA 30606
Preparer
Rodney L Chandler
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 214 bank charges 499 corp registration 260 website 1,848 trail develop coordinator 47,867 total 50,688”

Form 990-ez, Part III

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

Raw XML Appendix208 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/PhoneNum07705484935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 LYNDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145936
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK RALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WARREN GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE HARRIS STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRADLEY AVERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LISA BAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BETSEY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SCOTT LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATEPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEBSITE/SOCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT.
IRS990EZ/PrintingPublicationsPostageAmt01797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIKE RIDE - PROMOTION OF 39 MILE RAIL TRAIL BICYCLE TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017556
IRS990EZ/SpecialEventsNetIncomeLossAmt018925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053186
IRS990EZ/TotalProgramServiceExpensesAmt053186
IRS990EZ/TotalRevenueAmt077729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIREFLYTRAIL.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 RECEIVED AS A MATCH TO THE PUBLIC SUPPORT CAMPAIGN 75,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME NOT IN LINE 1 175,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58020
IRS990ScheduleA/PublicSupportPY170Pct00.39480
IRS990ScheduleA/PublicSupportTotal170Amt0262138
IRS990ScheduleA/SubstantialContributorsTotAmt0963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263101
IRS990ScheduleA/TotalSupportAmt0451838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 214 BANK CHARGES 499 CORP REGISTRATION 260 WEBSITE 1,848 TRAIL DEVELOP COORDINATOR 47,867 TOTAL 50,688
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063387004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HAWTHORNE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L CHANDLER
ReturnHeader/ReturnTs02025-11-10T14:55:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,479
Liabilities
-
Net assets
$170,479
Revenue
$77,729
Expenses
$53,186
Net income
$24,543
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