Civic Intelligence

Trail'S End - Sedalia Co Dale Yelton

990 • Fiscal year 2015 • EIN 45-3934163

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.THETRAILSEND.ORG
1812 S Grand AveSedalia, MO 65301

(660) 826-2793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,793

Down $68,562 (-89%) from 2014

Net Assets

Down

-$14,207

Down $91,562 (-118%) from 2014

Liabilities

Up

$23,000

Up $23,000 from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$343,746

Up $147,560 (+75%) from 2014

Expenses

Up

$435,310

Up $249,751 (+135%) from 2014

Net Income

Down

-$91,564

Down $102,191 (-962%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $50Liabilities 2011: $02011Assets 2012: $31,075Liabilities 2012: $02012Assets 2013: $66,728Liabilities 2013: $0Net Assets 2013: $66,7282013Assets 2014: $77,355Liabilities 2014: $0Net Assets 2014: $77,3552014Assets 2015: $8,793Liabilities 2015: $23,000Net Assets 2015: -$14,2072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$8,793
Liabilities$23,000
Net Assets-$14,207
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $75Expenses 2011: $25Net Income 2011: $502011Revenue 2012: $62,410Expenses 2012: $31,335Net Income 2012: $31,0752012Revenue 2013: $214,629Expenses 2013: $178,975Net Income 2013: $35,6542013Revenue 2014: $196,186Expenses 2014: $185,559Net Income 2014: $10,6272014Revenue 2015: $343,746Expenses 2015: $435,310Net Income 2015: -$91,5642015Revenue 2016: $39,803Expenses 2016: $25,596Net Income 2016: $14,2072016

Highlighted filing

2015

Revenue$343,746
Expenses$435,310
Net Income-$91,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$348,414
Mission and Program Overview

Mission

To promote cultural tourism in the sedalia/pettis county area and educate others about the history and cultural heritage of the area, particularly the time period between 1860 and 1900.

To build a historical exhibit on the missouri state fairgrounds consisting of a locomotive, cattle car, caboose, windmill and sculpture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,355$8,793▼ $68,562
Total Assets$77,355$8,793▼ $68,562
Liabilities
Unsecured Notes Loans Payable-$23,000-
Total Liabilities$0$23,000▲ $23,000
Net Assets / Fund Balance
Unrestricted Net Assets$77,355$-14,207▼ $91,562
Total Net Assets Fund Balance$77,355$-14,207▼ $91,562
Total Liabilities and Net Assets / Fund Balance$77,355$8,793▼ $68,562
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug KiburzChairman
Jack SlocumVice Chairman
Austin LewisDirector
Becky StreffDirector
Betty HopkinsDirector
Dale YeltonDirector
Elizabeth YeltonDirector
Evelyn HicksDirector
Greg BoswellDirector
Jean HoodDirector
Linda MeyersDirector
Mike BrownDirector
Pat WoodsDirector
Patty WoodsDirector
Russell CardwellDirector
Sharon KearneyDirector
Terry CockrellDirector
Tom MillerDirector
Warren KearneyDirector
Kathleen BoswellSecretary
Mary MerrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,781
Program Service Revenue
$84,892
Investment Income
$0
Other Revenue
$35,073
All Other Contributions
$123,781
Change in Net Assets
$-91,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,310
Professional Fundraising Fees$19,000
Total Fundraising Expense$19,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$23,719--$23,719
Fees for Services Professional Fundraising--$19,000$19,000
Other Expenses$9,330--$9,330
All Other Expenses$5,528$642-$6,170
Office Expenses$458$458-$916
Insurance-$340-$340
Total Functional Expenses$414,870$1,440$19,000$435,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,741
Professional Fundraising Fees$19,000
Fundraising Direct Expenses$4,668

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$27,600$27,600$3,790$23,810
Bricks$9,695$9,695-$9,695
Total Events$39,741$39,741$4,668$35,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members are married: dale and elizabeth yelton, pat and patty wood, warren and sharon kearney, and greg and kathleen boswell.”

Form 990, Part VI, Section B, Line 11

“A copy of the final form 990 was provided to the organization. They were asked to review the return and to contact the return preparer with any questions or concerns.”

Form 990, Part VI, Section C, Line 19

“The organization will make its form 1023 and form 990 available upon request. Such request should be made to the organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
TRAIL'S END - SEDALIA
EIN
45-3934163
Phone
6608262793
Address
1812 S GRAND AVE, SEDALIA, MO 65301

Signing Officer

Name
Mary Merritt
Title
Treasurer
Phone
6608262793
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kiburz
Formed
2011
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
50

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Milene Mittelhauser CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 488 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A HISTORICAL EXHIBIT ON THE MISSOURI STATE FAIRGROUNDS CONSISTING OF A LOCOMOTIVE, CATTLE CAR, CABOOSE, WINDMILL AND SCULPTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt023719
IRS990/AdvertisingGrp/TotalAmt023719
IRS990/AllOtherContributionsAmt0123781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05528
IRS990/AllOtherExpensesGrp/TotalAmt06170
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY MERRITT
IRS990/BooksInCareOfDetail/PhoneNum06608262793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 S GRAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE YELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH YELTON
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IRS990/Form990PartVIISectionAGrp/PersonNm20PATTY WOODS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG KIBURZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEDICATION WEEKEND
IRS990/ProgramServiceRevenueGrp/Desc1PARADE PRIZE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgSrvcAccomActy2Grp/Desc0A THREE DAY EVENT WAS HOSTED AFTER THE COMPLETION OF THE MONUMENT WHICH INCLUDED A TRAIL RIDE, CONCERTS, PARADE, CHUCK WAGON RACES, ARTIST'S BOOTHS, QUILT SHOW, BULL RIDING AND COWBOY CHURCH ALONG WITH OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084792
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MONUMENT AREA WAS LANDSCAPED AND FINISHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165161
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RAISED AWARENESS REGARDING THE PROJECT AND THE HISTORY AND CULTURAL HERITAGE OF THE AREA, PARTICULARLY THE TIME PERIOD BETWEEN 1860 AND 1900.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155559
IRS990/PYOtherRevenueAmt0-1547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010627
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185559
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt0196186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0691665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691665
IRS990ScheduleA/TotalSupportAmt0692698
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0IN PERSON SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0120000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0101000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ED WATKINS WESTPLEX ENEWS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01023 WINDSOR CREST COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0COTTLESVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd063376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0120000
IRS990ScheduleG/TotalNetToOrganizationAmt0101000
IRS990ScheduleG/TotalRetainedByContractorsAmt019000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE MARRIED: DALE AND ELIZABETH YELTON, PAT AND PATTY WOOD, WARREN AND SHARON KEARNEY, AND GREG AND KATHLEEN BOSWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ORGANIZATION. THEY WERE ASKED TO REVIEW THE RETURN AND TO CONTACT THE RETURN PREPARER WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. SUCH REQUEST SHOULD BE MADE TO THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,793
Liabilities
$23,000
Net assets
-$14,207
Revenue
$343,746
Expenses
$435,310
Net income
-$91,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$3.44$4.35$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.96$1.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.15$1.79$0.36
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.62$0.31$0.31
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00