Civic Intelligence

Sugarloaf Regional Trails

990EZ • Fiscal year 2015 • EIN 52-1009195

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileSugarloafregionaltrails.org
PO Box 412Barnesville, MD 20838

(301) 948-8940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,991

Up $1,618 (+11%) from 2014

Net Assets

Up

$15,990

Up $1,617 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$4,060

Up $2,668 (+192%) from 2014

Expenses

Up

$2,443

Up $588 (+32%) from 2014

Net Income

Up

$1,617

Up $2,080 (+449%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2015

Assets$15,991
Liabilities-
Net Assets$15,990
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,060
Expenses$2,443
Net Income$1,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$4,060
Mission and Program Overview

Mission

Education and Preservation

Program Services

DescriptionGrantsExpenses
Preservation and Education$2,443-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ColemanPresident-$0--
Chester AndersonVice President-$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
2016-06-29
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $45”

Other Expenses.1

“EVENT EXPENSE $1090”

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/BOYAmt014373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chester Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Oberdorfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Preservation
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02443
IRS990EZ/TotalProgramServiceExpensesAmt02443
IRS990EZ/TotalRevenueAmt04060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Sugarloafregionaltrails.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393
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/CurrentTaxYearAmt04052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05445
IRS990ScheduleA/TotalSupportAmt05445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE $1090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
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/ReturnTs02016-06-29T13:37:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,991
Liabilities
-
Net assets
$15,990
Revenue
$4,060
Expenses
$2,443
Net income
$1,617
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