Civic Intelligence

Walking Gods Trail Inc

990EZ • Fiscal year 2018 • EIN 46-0795775

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization Profile
86 Perry Mountain RoadBrevard, NC 28712

(828) 712-0806

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,086

Flat from 2018

Net Assets

Flat

$24,253

Flat from 2018

Liabilities

Flat

$833

Flat from 2018

Revenue And Expenses

Revenue

Flat

$114,680

Flat from 2018

Expenses

Flat

$119,811

Flat from 2018

Net Income

Flat

-$5,131

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$25,086
Liabilities$833
Net Assets$24,253
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$114,680
Expenses$119,811
Net Income-$5,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$114,680
Mission and Program Overview

Mission

Share jesus christ world wide.

Share jesus christ world wide

Program Services

DescriptionGrantsExpenses
MOUNTAIN CALLING MINISTRY FOR VIETNAM MISSIONARY BETHANY INTERNATIONAL CHINA MISSIONARY CARSONS CREEK BAPTIST CHURCH MEXICO MISSIONS-$76,668
INDIA PARTNERSHIP FOR TRAINING AND MISSION WORK INDONISIA TEAM TO PLANT CHURCHES IN UNREACHED AREAS-$22,374
BREVARD COMMUNITY CHURCH FOR MISSION OFFERING THAT SUPPORTS 2000 INTERNATIONAL MISSIONARIES AND TO SUPPORT VARIOUS MISSION TRIPS-$18,321
Compensation and Service Providers

Employees

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

Filer

Filer Name
Walking Gods Trail Inc
EIN
46-0795775
Address
86 PERRY MOUNTAIN ROAD, BREVARD, NC 28712

Signing Officer

Name
Albert S Perry Jr
Title
Director
Phone
8287120806
Signed
2019-03-02
Discuss with paid preparer
Yes

Preparer

Firm
CAS Inc
Address
140 S Church Street Suite D, Hendersonville, NC 28792
Preparer
Jonathan Tweit
Phone
8286977249
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity gifts to various missions and scholarships amount 18,321activity provide resources for thai staff amount 63,520activity mission team to china to plant churches in remote amount 1,703activity misssion team to indonesia for church starts amount 22,374activity mission team to vietnam to start churches amount 11,445”

Description of other expenses Part I line 16

“Description amountbank charges 120travel 626meetings & conferences 607communications 666office supplies 429”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunsecured loan payable 833 833”

Raw XML Appendix150 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/AddressLine1Txt086 PERRY MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREVARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025086
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0117363
IRS990EZ/GrossReceiptsAmt0114680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024253
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/OtherExpensesTotalAmt02448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE JESUS CHRIST WORLD WIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREVARD COMMUNITY CHURCH FOR MISSION OFFERING THAT SUPPORTS 2000 INTERNATIONAL MISSIONARIES AND TO SUPPORT VARIOUS MISSION TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIA PARTNERSHIP FOR TRAINING AND MISSION WORK INDONISIA TEAM TO PLANT CHURCHES IN UNREACHED AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOUNTAIN CALLING MINISTRY FOR VIETNAM MISSIONARY BETHANY INTERNATIONAL CHINA MISSIONARY CARSONS CREEK BAPTIST CHURCH MEXICO MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt276668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119811
IRS990EZ/TotalProgramServiceExpensesAmt0117363
IRS990EZ/TotalRevenueAmt0114680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0246881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013930
IRS990ScheduleA/Total509Grp/TotalAmt0246881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GIFTS TO VARIOUS MISSIONS AND SCHOLARSHIPS AMOUNT 18,321ACTIVITY PROVIDE RESOURCES FOR THAI STAFF AMOUNT 63,520ACTIVITY MISSION TEAM TO CHINA TO PLANT CHURCHES IN REMOTE AMOUNT 1,703ACTIVITY MISSSION TEAM TO INDONESIA FOR CHURCH STARTS AMOUNT 22,374ACTIVITY MISSION TEAM TO VIETNAM TO START CHURCHES AMOUNT 11,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 120TRAVEL 626MEETINGS & CONFERENCES 607COMMUNICATIONS 666OFFICE SUPPLIES 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNSECURED LOAN PAYABLE 833 833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT S PERRY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287120806
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING GODS TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0460795775
ReturnHeader/Filer/USAddress/AddressLine1Txt086 PERRY MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0BREVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F279C9CBB55CEFF37AF0DEFCDF7B577A21F24B0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F279C9CBB55CEFF37AF0DEFCDF7B577A21F24B0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069237420190715cu3tji
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.144.124
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTm018:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203834723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S Church Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028792
ReturnHeader/PreparerPersonGrp/PhoneNum08286977249
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tweit
ReturnHeader/ReturnTs02019-03-12T12:13:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,086
Liabilities
$833
Net assets
$24,253
Revenue
$114,680
Expenses
$119,811
Net income
-$5,131
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
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.03$0.00$0.03