Civic Intelligence

The Davis County Trails Council Corporat

990 • Fiscal year 2017 • EIN 46-4002343

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Bloomfield, IA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

429%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$161,485

Up $130,940 (+429%) from 2016

Net Assets

Up

$161,485

Up $130,940 (+429%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$139,000

Up $40,795 (+42%) from 2016

Expenses

Down

$8,060

Down $151,947 (-95%) from 2016

Net Income

Up

$130,940

Up $192,742 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2013: $9,030Liabilities 2013: $0Net Assets 2013: $9,0302013Assets 2014: $80,334Liabilities 2014: $0Net Assets 2014: $80,3342014Assets 2015: $92,346Liabilities 2015: $0Net Assets 2015: $92,3462015Assets 2016: $30,545Liabilities 2016: $0Net Assets 2016: $30,5452016Assets 2017: $161,485Liabilities 2017: $0Net Assets 2017: $161,4852017Assets 2018: $159,619Liabilities 2018: $02018Assets 2019: $151,471Liabilities 2019: $0Net Assets 2019: $151,4712019Assets 2020: $116,982Liabilities 2020: $0Net Assets 2020: $116,9822020Assets 2021: $64,890Liabilities 2021: $0Net Assets 2021: $64,8902021Assets 2022: $213,842Liabilities 2022: $0Net Assets 2022: $213,8422022Assets 2023: $237,551Liabilities 2023: $0Net Assets 2023: $237,5512023

Highlighted filing

2017

Assets$161,485
Liabilities$0
Net Assets$161,485
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2013: $9,030Expenses 2013: $0Net Income 2013: $9,0302013Revenue 2014: $109,601Expenses 2014: $29,267Net Income 2014: $80,3342014Revenue 2015: $22,181Expenses 2015: $19,159Net Income 2015: $3,0222015Revenue 2016: $98,205Expenses 2016: $160,007Net Income 2016: -$61,8022016Revenue 2017: $139,000Expenses 2017: $8,060Net Income 2017: $130,9402017Revenue 2018: $0Expenses 2018: $1,866Net Income 2018: -$1,8662018Revenue 2019: $0Expenses 2019: $8,148Net Income 2019: -$8,1482019Revenue 2020: $35,015Expenses 2020: $69,504Net Income 2020: -$34,4892020Revenue 2021: $2,000Expenses 2021: $54,092Net Income 2021: -$52,0922021Revenue 2022: $151,216Expenses 2022: $2,264Net Income 2022: $148,9522022Revenue 2023: $34,184Expenses 2023: $10,475Net Income 2023: $23,7092023

Highlighted filing

2017

Revenue$139,000
Expenses$8,060
Net Income$130,940
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To construct and maintain a community recreational, educational bike, walking and running trail.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$161,485
Liabilities
$0
Net assets
$161,485
Revenue
$139,000
Expenses
$8,060
Net income
$130,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.34$0.10$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.51$0.02$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.02$0.54$0.52
2020Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.35$0.70$0.34
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.00$0.08$0.08
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.39$0.08$1.31
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.98$1.60$0.62
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.22$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.10$0.29$0.80
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.00$0.09