Civic Intelligence

Mills County Trails Board

990EZ • Fiscal year 2020 • EIN 47-4206173

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilemillscountytrailsboard.com
56314 221st StGlenwood, IA 51534

(402) 616-7270

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,112

Up $14,511 (+59%) from 2019

Net Assets

$39,112

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$15,385

Up $15,385 from 2019

Expenses

Down

$874

Down $344 (-28%) from 2019

Net Income

Up

$14,511

Up $15,729 (+1291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $18,131Liabilities 2016: $02016Assets 2017: $21,931Liabilities 2017: $02017Assets 2018: $25,819Liabilities 2018: $02018Assets 2019: $24,601Liabilities 2019: $02019Assets 2020: $39,112Liabilities 2020: $0Net Assets 2020: $39,1122020Assets 2021: $39,020Liabilities 2021: $0Net Assets 2021: $39,0202021Assets 2022: $38,908Liabilities 2022: $0Net Assets 2022: $38,9082022Assets 2023: $38,791Liabilities 2023: $0Net Assets 2023: $38,7912023Assets 2024: $38,791Liabilities 2024: $0Net Assets 2024: $38,7912024

Highlighted filing

2020

Assets$39,112
Liabilities$0
Net Assets$39,112
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $10,236Expenses 2016: $1,850Net Income 2016: $8,3862016Revenue 2017: $4,278Expenses 2017: $478Net Income 2017: $3,8002017Revenue 2018: $25,234Expenses 2018: $2,714Net Income 2018: $22,5202018Revenue 2019: $0Expenses 2019: $1,218Net Income 2019: -$1,2182019Revenue 2020: $15,385Expenses 2020: $874Net Income 2020: $14,5112020Revenue 2021: $58Expenses 2021: $150Net Income 2021: -$922021Revenue 2022: $38Expenses 2022: $150Net Income 2022: -$1122022Revenue 2023: $33Expenses 2023: $150Net Income 2023: -$1172023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$15,385
Expenses$874
Net Income$14,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$15,385
Mission and Program Overview

Mission

Development of public use trails

Program Services

DescriptionGrantsExpenses
None - still raising funds so trails can be developed.$14,046$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn KohlerPresidentPT$0--
Randy RomensVice PresidentPT$0--
Butch HogeSecretary-$0--
Andrea McPhersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mills County Trails Board
EIN
47-4206173
Phone
4026167270
Address
56314 221st St, Glenwood, IA 51534

Signing Officer

Name
Andrea McPherson
Title
Treasurer
Phone
4026167270
Signed
2021-05-14
Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Development of public use trails
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/Filer/EIN0474206173
ReturnHeader/Filer/PhoneNum04026167270
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ReturnHeader/Filer/USAddress/ZIPCd051534
ReturnHeader/ReturnTs02021-05-14T12:25:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,112
Liabilities
$0
Net assets
$39,112
Revenue
$15,385
Expenses
$874
Net income
$14,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$0.03$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$0.06$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$15.4$0.87$14.5
2019Summary only. Only limited summary data is available for this year.$24.6$0.00$0.00$1.22$1.22
2018Summary only. Only limited summary data is available for this year.$25.8$0.00$25.2$2.71$22.5
2017Summary only. Only limited summary data is available for this year.$21.9$0.00$4.28$0.48$3.80
2016Summary only. Only limited summary data is available for this year.$18.1$0.00$10.2$1.85$8.39