Civic Intelligence

Daniel Boone Wilderness Trail Association

990EZ • Fiscal year 2016 • EIN 54-1801779

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
P O Box 0757Gate City, VA 24251

(276) 479-2148

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$121,508

Down $3,115 (-2.5%) from 2015

Net Assets

Down

$121,508

Down $3,115 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$5,024

Down $2,096 (-29%) from 2015

Expenses

Down

$8,139

Down $1,163 (-13%) from 2015

Net Income

Down

-$3,115

Down $933 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$121,508
Liabilities$0
Net Assets$121,508
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$5,024
Expenses$8,139
Net Income-$3,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,024
Mission and Program Overview

Mission

To keep true history of daniel boone wilderness tr

Program Services

DescriptionGrantsExpenses
ALPHA ENERGY PAC--
Compensation and Service Providers
Top Officer Pay75th 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--
ERWIN FORRESTDirectorPT$0--
JEAN HOODDirectorPT$0--
BOB MCCONNELLDirector EmeritusPT$0--
JOHN MULLENDirectorPT$0--
RON SHORTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Daniel Boone Wilderness Trail Association
EIN
54-1801779
Address
P O BOX 0757, GATE CITY, VA 24251

Signing Officer

Name
Joe Fuller
Title
Treasurer
Phone
2764792148
Signed
2017-05-12

Preparer

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

Additional Explanations

Line 16 Other Exp

“Reimbursement-208 meals-1246 secretary asst-324 corp fee-50”

Line 16 Other Exp

“Po box rent-140 chamber fee-50 acct-150 fees-109”

Line 16 Other Exp

“Supplies and event cost 1720 split rails 800”

Raw XML Appendix165 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/PersonNm7ERWIN FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RON SHORT
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035795
IRS990EZ/OtherExpensesTotalAmt04797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO KEEP TRUE HISTORY OF DANIEL BOONE WILDERNESS TR
IRS990EZ/PrintingPublicationsPostageAmt01230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALPHA ENERGY PAC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08139
IRS990EZ/TotalRevenueAmt05024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08841
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99663
IRS990ScheduleA/PublicSupportPY170Pct00.99564
IRS990ScheduleA/PublicSupportTotal170Amt041053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04968
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041053
IRS990ScheduleA/TotalSupportAmt041192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT-208 MEALS-1246 SECRETARY ASST-324 CORP FEE-50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX RENT-140 CHAMBER FEE-50 ACCT-150 FEES-109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES AND EVENT COST 1720 SPLIT RAILS 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 OTHER EXP
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02764792148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL BOONE WILDERNESS TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0541801779
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 0757
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541555551
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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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOLA M DEAN
ReturnHeader/ReturnTs02017-05-12T10:38:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,508
Liabilities
$0
Net assets
$121,508
Revenue
$5,024
Expenses
$8,139
Net income
-$3,115
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
2016Detailed filing. Detailed filing data is available for this year.$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