Civic Intelligence

Daniel Boone Wilderness Trail Association

990EZ • Fiscal year 2017 • EIN 54-1801779

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$117,536

Down $3,972 (-3.3%) from 2016

Net Assets

Down

$117,536

Down $3,972 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$9,583

Up $4,559 (+91%) from 2016

Expenses

Up

$13,555

Up $5,416 (+67%) from 2016

Net Income

Down

-$3,972

Down $857 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$117,536
Liabilities$0
Net Assets$117,536
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$9,583
Expenses$13,555
Net Income-$3,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,583
Mission and Program Overview

Mission

To keep true history of daniel boone wilderness tr

Program Services

DescriptionGrantsExpenses
DUFFIELD INT CENTER 2500 FLINTLOCK RIFLE FOR DISPLAY 2500 FRONTIER MUSTER AND TRADE FAIRE AUCTION 1845-$6,845
Compensation and Service Providers
Top Officer Pay76th 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
Address
P O BOX 0757, GATE CITY, VA 24251

Signing Officer

Name
Joe Fuller
Title
Treasurer
Phone
2764792148
Signed
2018-05-15

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

990-EZ, Part I, Line 16

“Corp annual report 25 int cntr duffield 2500 native camp contr 1000 frontier fare and auction other exp 4220”

990-EZ, Part II, Line 24

“ARTIFACTS”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOE FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02764792148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 0757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GATE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09583
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01801
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117536
IRS990EZ/OccupancyRentUtltsAndMaintAmt01268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035795
IRS990EZ/OtherExpensesTotalAmt07745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO KEEP TRUE HISTORY OF DANIEL BOONE WILDERNESS TR
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramServiceRevenueAmt07724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUFFIELD INT CENTER 2500 FLINTLOCK RIFLE FOR DISPLAY 2500 FRONTIER MUSTER AND TRADE FAIRE AUCTION 1845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013555
IRS990EZ/TotalProgramServiceExpensesAmt06845
IRS990EZ/TotalRevenueAmt09583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99728
IRS990ScheduleA/PublicSupportPY170Pct00.99663
IRS990ScheduleA/PublicSupportTotal170Amt041377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041377
IRS990ScheduleA/TotalSupportAmt041490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORP ANNUAL REPORT 25 INT CNTR DUFFIELD 2500 NATIVE CAMP CONTR 1000 FRONTIER FARE AND AUCTION OTHER EXP 4220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTIFACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02764792148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL BOONE WILDERNESS TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0541801779
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 0757
ReturnHeader/Filer/USAddress/CityNm0GATE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D639B145BA947A857C1F9035B0B15FD47A83C8F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D639B145BA947A857C1F9035B0B15FD47A83C8F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.145.080.142
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOLA M DEAN
ReturnHeader/ReturnTs02018-05-15T12:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,536
Liabilities
$0
Net assets
$117,536
Revenue
$9,583
Expenses
$13,555
Net income
-$3,972
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