Civic Intelligence

Walking Gods Trail Inc

990EZ • Fiscal year 2013 • EIN 46-0795775

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization Profile
86 Perry Mountain RoadBrevard, NC 28712

(828) 712-0806

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$1,775

No earlier filing loaded for comparison.

Net Assets

$1,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

$2,734

No earlier filing loaded for comparison.

Expenses

$76

No earlier filing loaded for comparison.

Net Income

$2,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $1,775Liabilities 2013: $0Net Assets 2013: $1,7752013Assets 2014: $10,722Liabilities 2014: $883Net Assets 2014: $9,8392014Assets 2015: $21,099Liabilities 2015: $833Net Assets 2015: $20,2662015Assets 2016: $21,962Liabilities 2016: $833Net Assets 2016: $21,1292016Assets 2017: $30,217Liabilities 2017: $833Net Assets 2017: $29,3842017Assets 2018: $25,086Liabilities 2018: $833Net Assets 2018: $24,2532018Assets 2019: $73,817Liabilities 2019: $833Net Assets 2019: $72,9842019Assets 2020: $91,813Liabilities 2020: $833Net Assets 2020: $90,9802020Assets 2021: $81,542Liabilities 2021: $833Net Assets 2021: $80,7092021Assets 2022: $80,736Liabilities 2022: $833Net Assets 2022: $79,9032022Assets 2023: $89,396Liabilities 2023: $0Net Assets 2023: $89,3962023Assets 2024: $124,185Liabilities 2024: $0Net Assets 2024: $124,1852024Assets 2025: $142,604Liabilities 2025: $0Net Assets 2025: $142,6042025

Highlighted filing

2013

Assets$1,775
Liabilities$0
Net Assets$1,775
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $2,734Expenses 2013: $76Net Income 2013: $2,6582013Revenue 2014: $13,937Expenses 2014: $4,990Net Income 2014: $8,9472014Revenue 2015: $23,455Expenses 2015: $13,028Net Income 2015: $10,4272015Revenue 2016: $6,428Expenses 2016: $5,565Net Income 2016: $8632016Revenue 2017: $89,945Expenses 2017: $81,690Net Income 2017: $8,2552017Revenue 2018: $114,680Expenses 2018: $119,811Net Income 2018: -$5,1312018Revenue 2019: $180,905Expenses 2019: $132,174Net Income 2019: $48,7312019Revenue 2020: $121,781Expenses 2020: $103,785Net Income 2020: $17,9962020Revenue 2021: $124,437Expenses 2021: $134,708Net Income 2021: -$10,2712021Revenue 2022: $189,915Expenses 2022: $190,721Net Income 2022: -$8062022Revenue 2023: $206,382Expenses 2023: $197,722Net Income 2023: $8,6602023Revenue 2024: $206,045Expenses 2024: $171,256Net Income 2024: $34,7892024Revenue 2025: $206,212Expenses 2025: $187,793Net Income 2025: $18,4192025

Highlighted filing

2013

Revenue$2,734
Expenses$76
Net Income$2,658
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,734
Mission and Program Overview

Mission

Share jesus christ world wide.

Share jesus christ world wide

Program Services

DescriptionGrantsExpenses
NO ACHIEVEMENTS IN 2013 DID NOT RECEIVE EXEMPT STATUS UNTIL 9-26-13 AND DID NOT RECEIVE A DONATION UNTIL DECEMBER 23 2013--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT S PERRY JRDirectorPT$0--
DESIREE PERRYDirector-$0--
Filing and Contact Details

Filer

EIN
46-0795775

Signing Officer

Name
Albert S Perry Jr
Title
Director
Phone
8287120806
Signed
2014-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Tweit
Phone
8286977249
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 60printed checks 16”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunsecured loan payable 883 0”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT S PERRY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08287120806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1086 PERRY MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BREVARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01775
IRS990EZ/GrossReceiptsAmt02734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT S PERRY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESIREE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE JESUS CHRIST WORLD WIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACHIEVEMENTS IN 2013 DID NOT RECEIVE EXEMPT STATUS UNTIL 9-26-13 AND DID NOT RECEIVE A DONATION UNTIL DECEMBER 23 2013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02734
IRS990ScheduleA/Total509Grp/TotalAmt02734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 60PRINTED CHECKS 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNSECURED LOAN PAYABLE 883 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT S PERRY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287120806
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALKING GODS TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0460795775
ReturnHeader/Filer/USAddress/AddressLine1086 PERRY MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0BREVARD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203834723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 CHADWICK AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028792
ReturnHeader/PreparerPersonGrp/PhoneNum08286977249
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TWEIT
ReturnHeader/ReturnTs02014-03-25T19:41:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775
Liabilities
$0
Net assets
$1,775
Revenue
$2,734
Expenses
$76
Net income
$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.06$1.88$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$2.06$1.71$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.06$1.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.90$1.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.24$1.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.22$1.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.81$1.32$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.15$1.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.90$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.06$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.23$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.14$0.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.00$0.03