Civic Intelligence

Pottawattamie County Trail Association

EIN 47-2544134 • 501(c)3 • Council Bluffs, IA

Profile

The Organization is organized for the following purposes:1.To provide planning, coordination, oversight and funding for the development of a multi-use trail system throughout Pottawattamie County, Iowa.2.To provide funding and management associated with design, engineering, construction management, master plans, studies, surveys and similar activities associated with the Pottawattamie County multi-use trail system.3.To encourage the citizens and public officials of Pottawattamie County, State of Iowa and national governmental agencies to recognize the enhancement and promotion of quality of life by providing resources to create and maintain the Pottawattamie County trail system.Trails have historically been an important recreational component for communities creating natural areas threatened by seemingly never ending population growth and development, links between rural and urban populations and enhanced quality of life through the interaction with our natural environment. Trails have

209 Pearl StreetCouncil Bluffs, IA 51503

pottcountytrails.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,784

Up $670 (+8.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,784

Up $670 (+8.3%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$8,136

Up $3,861 (+90%) from 2017

Expenses

Up

$7,466

Up $1,207 (+19%) from 2017

Net Income

Up

$670

Up $2,654 (+134%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $10,098Net Assets 2016: $10,0982016Assets 2017: $8,114Net Assets 2017: $8,1142017Assets 2018: $8,784Net Assets 2018: $8,7842018

Highlighted filing

2018

Assets$8,784
Liabilities-
Net Assets$8,784
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $4,1882016Revenue 2017: $4,275Expenses 2017: $6,259Net Income 2017: -$1,9842017Revenue 2018: $8,136Expenses 2018: $7,466Net Income 2018: $6702018

Highlighted filing

2018

Revenue$8,136
Expenses$7,466
Net Income$670
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$8,784
Liabilities
-
Net assets
$8,784
Revenue
$8,136
Expenses
$7,466
Net income
$670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.78$8.78$8.14$7.47$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.11$8.11$4.28$6.26$1.98
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$8,136
Mission and Program Overview

Mission

The Organization is organized for the following purposes:1.To provide planning, coordination, oversight and funding for the development of a multi-use trail system throughout Pottawattamie County, Iowa.2.To provide funding and management associated with design, engineering, construction management, master plans, studies, surveys and similar activities associated with the Pottawattamie County multi-use trail system.3.To encourage the citizens and public officials of Pottawattamie County, State of Iowa and national governmental agencies to recognize the enhancement and promotion of quality of life by providing resources to create and maintain the Pottawattamie County trail system.Trails have historically been an important recreational component for communities creating natural areas threatened by seemingly never ending population growth and development, links between rural and urban populations and enhanced quality of life through the interaction with our natural environment. Trails have

Program Services

DescriptionGrantsExpenses
.$2,466$8,130
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cole EppleyDirector-$0--
Joe MunchTreasurer-$0--
Courtney HarterChairman-$0--
Barb JonesSecretary-$0--
Lynn LeadersVice Chair-$0--
Lance BrisboisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pottawattamie County Trail Association
EIN
47-2544134
Phone
7123284629
Address
209 Pearl Street, Council Bluffs, IA 51503

Signing Officer

Name
Courtney Harter
Title
Chairman
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith Peterson Law Firm
Address
133 WEST BROADWAY, COUNCIL BLUFFS, IA 51503-4312
Preparer
Joseph D Thornton
Phone
7123281833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1

“RENT $1612”

Other Expenses.2

“Miscellaneous $182”

Raw XML Appendix143 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/PersonNm0Joseph Munch
IRS990EZ/BooksInCareOfDetail/PhoneNum07123281833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Neola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08784
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt08136
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cole Eppley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Munch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Harter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barb Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Leaders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lance Brisbois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is organized for the following purposes:1.To provide planning, coordination, oversight and funding for the development of a multi-use trail system throughout Pottawattamie County, Iowa.2.To provide funding and management associated with design, engineering, construction management, master plans, studies, surveys and similar activities associated with the Pottawattamie County multi-use trail system.3.To encourage the citizens and public officials of Pottawattamie County, State of Iowa and national governmental agencies to recognize the enhancement and promotion of quality of life by providing resources to create and maintain the Pottawattamie County trail system.Trails have historically been an important recreational component for communities creating natural areas threatened by seemingly never ending population growth and development, links between rural and urban populations and enhanced quality of life through the interaction with our natural environment. Trails have
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07466
IRS990EZ/TotalProgramServiceExpensesAmt02466
IRS990EZ/TotalRevenueAmt08136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://pottcountytrails.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016580
IRS990ScheduleA/TotalSupportAmt016580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Harter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pottawattamie County Trail Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0472544134
ReturnHeader/Filer/PhoneNum07123284629
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 Pearl Street
ReturnHeader/Filer/USAddress/CityNm0Council Bluffs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420716980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PETERSON LAW FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 WEST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515034312
ReturnHeader/PreparerPersonGrp/PhoneNum07123281833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T06:14:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.