Civic Intelligence

Indiana Trails Community Inc

990EZ • Fiscal year 2017 • EIN 47-1598921

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileIndianaTrails.org
PO Box 402Indianapolis, IN 46206-0402

(317) 631-9450

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

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,004

Down $8,518 (-52%) from 2016

Net Assets

Down

$8,004

Down $8,518 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$130,540

Down $18,250 (-12%) from 2016

Expenses

Up

$138,160

Up $5,766 (+4.4%) from 2016

Net Income

Down

-$7,620

Down $24,016 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$10K$0-$10K-$20KAssets 2015: $126Liabilities 2015: $0Net Assets 2015: $1262015Assets 2016: $16,522Liabilities 2016: $0Net Assets 2016: $16,5222016Assets 2017: $8,004Liabilities 2017: $0Net Assets 2017: $8,0042017Assets 2018: -$13,247Liabilities 2018: $02018

Highlighted filing

2017

Assets$8,004
Liabilities$0
Net Assets$8,004
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $674Expenses 2015: $548Net Income 2015: $1262015Revenue 2016: $148,790Expenses 2016: $132,394Net Income 2016: $16,3962016Revenue 2017: $130,540Expenses 2017: $138,160Net Income 2017: -$7,6202017Revenue 2018: $92,574Expenses 2018: $113,825Net Income 2018: -$21,2512018

Highlighted filing

2017

Revenue$130,540
Expenses$138,160
Net Income-$7,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$130,540
Mission and Program Overview

Mission

Trail use in Indiana

Program Services

DescriptionGrantsExpenses
To promote support and encourage trails in the State of Indiana--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MusgraveTreasurer-$0--
Richard VonnegutExecutive DirectorPT$0--
Steve LettermanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Indiana Trails Community
EIN
47-1598921
Address
PO Box 402, Indianapolis, IN 46206-0402

Signing Officer

Name
Patrick L Musgrave
Title
Treasurer
Phone
3176319450
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
My Accountant of Indiana Inc
Address
2407 English Ave, Indianapolis, IN 46201
Preparer
Patrick L Musgrave
Phone
3176319450
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 155IT 10,881Office Supplies 1,045Conferences 247Insurance 1,841Meals 1,215Misc 206Parking 7Mileage 1,059Advertising 2,732”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCiti Card 898 0”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Patrick Musgrave
CompensationExplanation/CompensationExplanationGrp/PersonNm1Richard Vonnegut
CompensationExplanation/CompensationExplanationGrp/PersonNm2Steve Letterman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Musgrave
IRS990EZ/BooksInCareOfDetail/PhoneNum03176319450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02407 English Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08004
IRS990EZ/GrossReceiptsAmt0130540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08004
IRS990EZ/OccupancyRentUtltsAndMaintAmt0226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Vonnegut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Letterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trail use in Indiana
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote support and encourage trails in the State of Indiana
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117866
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138160
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IndianaTrails.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0284327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 155IT 10,881Office Supplies 1,045Conferences 247Insurance 1,841Meals 1,215Misc 206Parking 7Mileage 1,059Advertising 2,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCiti Card 898 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick L Musgrave
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03176319450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indiana Trails Community
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0471598921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462060402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4C10880FC505B82777707B93A15B370C9231173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4C10880FC505B82777707B93A15B370C9231173
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03519762018134gp0osyo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.86.60
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:23:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203636995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Accountant of Indiana Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 English Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046201
ReturnHeader/PreparerPersonGrp/PhoneNum03176319450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick L Musgrave
ReturnHeader/ReturnTs02018-05-14T10:09:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,004
Liabilities
$0
Net assets
$8,004
Revenue
$130,540
Expenses
$138,160
Net income
-$7,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.93$1.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.31$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.49$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00