Civic Intelligence

Daniel Boone Wilderness Trail Association

EIN 54-1801779 • 501(c)3 • Duffield, VA

Profile

To keep true history of daniel boone wilderness tr

1420 Natural Tunnel PkwyDuffield, VA 24244
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

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 2020

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$121,698

Up $1,042 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$121,698

Up $1,042 (+0.9%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$6,331

Down $5,975 (-49%) from 2019

Expenses

Down

$5,289

Down $5,241 (-50%) from 2019

Net Income

Down

$1,042

Down $734 (-41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $118,679Liabilities 2011: $02011Assets 2012: $126,670Liabilities 2012: $02012Assets 2013: $127,187Liabilities 2013: $02013Assets 2014: $129,650Liabilities 2014: $02014Assets 2015: $124,623Liabilities 2015: $0Net Assets 2015: $124,6232015Assets 2016: $121,508Liabilities 2016: $0Net Assets 2016: $121,5082016Assets 2017: $117,536Liabilities 2017: $0Net Assets 2017: $117,5362017Assets 2018: $118,880Liabilities 2018: $0Net Assets 2018: $118,8802018Assets 2019: $120,656Liabilities 2019: $0Net Assets 2019: $120,6562019Assets 2020: $121,698Liabilities 2020: $0Net Assets 2020: $121,6982020

Highlighted filing

2020

Assets$121,698
Liabilities$0
Net Assets$121,698
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,716Expenses 2011: $8,132Net Income 2011: $5,5842011Revenue 2012: $9,227Expenses 2012: $1,236Net Income 2012: $7,9912012Revenue 2013: $12,024Expenses 2013: $11,507Net Income 2013: $5172013Revenue 2014: $8,863Expenses 2014: $6,400Net Income 2014: $2,4632014Revenue 2015: $7,120Expenses 2015: $9,302Net Income 2015: -$2,1822015Revenue 2016: $5,024Expenses 2016: $8,139Net Income 2016: -$3,1152016Revenue 2017: $9,583Expenses 2017: $13,555Net Income 2017: -$3,9722017Revenue 2018: $6,517Expenses 2018: $5,173Net Income 2018: $1,3442018Revenue 2019: $12,306Expenses 2019: $10,530Net Income 2019: $1,7762019Revenue 2020: $6,331Expenses 2020: $5,289Net Income 2020: $1,0422020

Highlighted filing

2020

Revenue$6,331
Expenses$5,289
Net Income$1,042
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$121,698
Liabilities
$0
Net assets
$121,698
Revenue
$6,331
Expenses
$5,289
Net income
$1,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.12$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.07$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.09$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.12$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.09$0.01$0.08
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.14$0.08$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,331
Mission and Program Overview

Mission

To keep true history of daniel boone wilderness tr

Program Services

DescriptionGrantsExpenses
EVENTS AND GENERAL SUPPLIES-$5,289
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN BOYD SHORTPresidentPT$0--
DALE TAYLORVice PresidentPT$0--
GRETCHEN COPESecretaryPT$0--
JOE FULLERTreasurerPT$0--
DR LAWRENCE FLEENORHistorianPT$0--
JIM ADDINGTONDirectorPT$0--
CHARLIE ALLENDirectorPT$0--
GRACE BRADSHAWDirectorPT$0--
JEAN HOODDirectorPT$0--
BOB MCCONNELLDirector EmeritusPT$0--
JOHN MULLENDirectorPT$0--
RON SHORTDirectorPT$0--
JAMES STALLARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Daniel Boone Wilderness Trail Association
EIN
54-1801779
Phone
2764792148
Address
1420 NATURAL TUNNEL PKWY, DUFFIELD, VA 24244

Signing Officer

Name
Joe Fuller
Title
Treasurer
Phone
2764792148
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Center Inc
Address
2706 US HWY 23 NORTH, WEBER CITY, VA 24290
Preparer
Judy Rhoton
Phone
2763869261
Supplemental Narrative

Additional Explanations

990-EZ, Part II, Line 24

“MERCHANDISE INVENTORY”

990-EZ, Part V, Line 35B

“NO UNRELATED INCOME”

Raw XML Appendix169 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/PersonNm0JOE FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02764792148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 NATURAL TUNNEL PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUFFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121698
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06331
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121698
IRS990EZ/OccupancyRentUtltsAndMaintAmt03566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN BOYD SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR LAWRENCE FLEENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM ADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRACE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RON SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES STALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO KEEP TRUE HISTORY OF DANIEL BOONE WILDERNESS TR
IRS990EZ/PrintingPublicationsPostageAmt01723
IRS990EZ/ProgramServiceRevenueAmt03593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS AND GENERAL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05289
IRS990EZ/TotalProgramServiceExpensesAmt05289
IRS990EZ/TotalRevenueAmt06331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99856
IRS990ScheduleA/PublicSupportPY170Pct00.99705
IRS990ScheduleA/PublicSupportTotal170Amt039528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039528
IRS990ScheduleA/TotalSupportAmt039585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part V, Line 35b
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02764792148
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL BOONE WILDERNESS TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0541801779
ReturnHeader/Filer/PhoneNum02764792148
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 NATURAL TUNNEL PKWY
ReturnHeader/Filer/USAddress/CityNm0DUFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541555551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02706 US HWY 23 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024290
ReturnHeader/PreparerPersonGrp/PhoneNum02763869261
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY RHOTON
ReturnHeader/ReturnTs02021-05-15T16:18:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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