Civic Intelligence

Sugarloaf Regional Trails

EIN 52-1009195 • 501(c)3 • Barnesville, MD

Pub. 78 Eligible990-N Coverage

Profile

Education and Preservation

PO Box 412Barnesville, MD 20838

sugarloafregionaltrails.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,519

Down $2,472 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,519

Down $2,471 (-15%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$2,649

Down $1,411 (-35%) from 2015

Expenses

Up

$5,121

Up $2,678 (+110%) from 2015

Net Income

Down

-$2,472

Down $4,089 (-253%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2012: $28,722Liabilities 2012: $02012Assets 2013: $14,836Liabilities 2013: $02013Assets 2014: $14,373Net Assets 2014: $14,3732014Assets 2015: $15,991Net Assets 2015: $15,9902015Assets 2016: $13,519Net Assets 2016: $13,5192016

Highlighted filing

2016

Assets$13,519
Liabilities-
Net Assets$13,519
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $49,175Expenses 2012: $21,494Net Income 2012: $27,6812012Revenue 2013: $18,093Expenses 2013: $31,979Net Income 2013: -$13,8862013Revenue 2014: $1,392Expenses 2014: $1,855Net Income 2014: -$4632014Revenue 2015: $4,060Expenses 2015: $2,443Net Income 2015: $1,6172015Revenue 2016: $2,649Expenses 2016: $5,121Net Income 2016: -$2,4722016

Highlighted filing

2016

Revenue$2,649
Expenses$5,121
Net Income-$2,472
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,519
Liabilities
-
Net assets
$13,519
Revenue
$2,649
Expenses
$5,121
Net income
-$2,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.5$13.5$2.65$5.12$2.47
2015Detailed filing. Detailed filing data is available for this year.$16.0$16.0$4.06$2.44$1.62
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$1.39$1.86$0.46
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$18.1$32.0$13.9
2012Summary only. Only limited summary data is available for this year.$28.7$0.00$49.2$21.5$27.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,649
Mission and Program Overview

Mission

Education and Preservation

Program Services

DescriptionGrantsExpenses
Preservation and Education$4,861-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester AndersonPresident-$0--
Carol OberdorferSecretary-$0--
Sharon BauerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sugarloaf Regional Trails
EIN
52-1009195
Address
PO BOX 412, BARNESVILLE, MD 20838

Signing Officer

Name
Sharon Bauer
Title
Treasurer
Signed
2017-10-15
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1003

“Information Technology $282”

Other Expenses.2

“EVENT EXPENSE $1739”

Other Expenses.3

“MISCELLANEOUS $260”

Raw XML Appendix118 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/PersonNm0SHARON BAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum03019488940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016027 COMPRINT CR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02649
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chester Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Oberdorfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Preservation
IRS990EZ/PrintingPublicationsPostageAmt02810
IRS990EZ/ProgramServiceRevenueAmt02644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05121
IRS990EZ/TotalProgramServiceExpensesAmt04861
IRS990EZ/TotalRevenueAmt02649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Sugarloafregionaltrails.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05445
IRS990ScheduleA/TotalSupportAmt05445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGARLOAF REGIONAL TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0521009195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0BARNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020838
ReturnHeader/ReturnTs02017-10-15T11:40:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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