Civic Intelligence

North Bend Rails to Trails Foundation Inc.

990EZ • Fiscal year 2019 • EIN 55-0690445

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profile
PO Box 206Cairo, WV 26337

(304) 628-3777

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,102

No earlier filing loaded for comparison.

Net Assets

$63,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$65,324

No earlier filing loaded for comparison.

Expenses

$57,223

No earlier filing loaded for comparison.

Net Income

$8,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $63,102Net Assets 2019: $63,1022019Assets 2021: $65,149Net Assets 2021: $65,1492021Assets 2022: $53,070Liabilities 2022: $55Net Assets 2022: $53,0152022Assets 2023: $67,630Liabilities 2023: $110Net Assets 2023: $67,5202023Assets 2024: $130,682Liabilities 2024: $153Net Assets 2024: $130,5292024

Highlighted filing

2019

Assets$63,102
Liabilities-
Net Assets$63,102
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $65,324Expenses 2019: $57,223Net Income 2019: $8,1012019Revenue 2021: $60,066Expenses 2021: $55,604Net Income 2021: $4,4622021Revenue 2022: $132,341Expenses 2022: $144,384Net Income 2022: -$12,0432022Revenue 2023: $48,785Expenses 2023: $34,280Net Income 2023: $14,5052023Revenue 2024: $56,196Expenses 2024: $34,469Net Income 2024: $21,7272024

Highlighted filing

2019

Revenue$65,324
Expenses$57,223
Net Income$8,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$65,324
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND MAINTAIN 72 MILES OF ABANDONED CSX RAILWAY CORRIDOR FOR PUBLIC USE AS A MULTI-PURPOSE RECREATIONAL AREA.-$28,123
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE LANEChairpersonPT$0--
KENNETH ADAMSVice-ChairmanFT$0--
DJ ALLENSecretaryPT$0--
DUANE THOMASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
North Bend Rails to Trails
EIN
55-0690445
Phone
3046283777
Address
PO BOX 206, CAIRO, WV 26337

Signing Officer

Name
Dj Allen
Title
Secretary
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
PDJ Accounting Services
Address
811 B Grand Central Ave, Vienna, WV 26105
Preparer
Kent Pyles
Phone
3049173756
Supplemental Narrative

Additional Explanations

990EZ Part I Line 10 Grants Paid

“Salem area chamber of commerce - $12979 ritchie county historic landmarks - $1095 dementia society of america - $50”

990EZ Part I Line 16 Other Expenses

“Business registration fees - $411 subscriptions - $514 supplies - $3640 advertising - $365”

990EZ Part III Primary Exempt Purpose

“To develop, maintain, and promote 72 miles of abandoned csx railway corridor, referred to as north bend rail trail, as a rail-banked public use multi-purpose recreational area.”

Raw XML Appendix138 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/PersonNm0DJ ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03046283100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAIRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063102
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01568
IRS990EZ/GrossReceiptsAmt065324
IRS990EZ/GrossSalesOfInventoryAmt01568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063102
IRS990EZ/OccupancyRentUtltsAndMaintAmt035987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DJ ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND MAINTAIN 72 MILES OF ABANDONED CSX RAILWAY CORRIDOR FOR PUBLIC USE AS A MULTI-PURPOSE RECREATIONAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028123
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057223
IRS990EZ/TotalProgramServiceExpensesAmt028123
IRS990EZ/TotalRevenueAmt065324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03124
IRS990ScheduleA/InvestmentIncomeCYPct00.04780
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt062200
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062200
IRS990ScheduleA/Total509Grp/TotalAmt062200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALEM AREA CHAMBER OF COMMERCE - $12979 RITCHIE COUNTY HISTORIC LANDMARKS - $1095 DEMENTIA SOCIETY OF AMERICA - $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES - $411 SUBSCRIPTIONS - $514 SUPPLIES - $3640 ADVERTISING - $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP, MAINTAIN, AND PROMOTE 72 MILES OF ABANDONED CSX RAILWAY CORRIDOR, REFERRED TO AS NORTH BEND RAIL TRAIL, AS A RAIL-BANKED PUBLIC USE MULTI-PURPOSE RECREATIONAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 10 GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART III PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BEND RAILS TO TRAILS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0550690445
ReturnHeader/Filer/PhoneNum03046283777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0CAIRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026337
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05520112020191j001041
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.8.237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0494711185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDJ Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 B Grand Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026105
ReturnHeader/PreparerPersonGrp/PhoneNum03049173756
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent Pyles
ReturnHeader/ReturnTs02020-07-09T10:29:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,102
Liabilities
-
Net assets
$63,102
Revenue
$65,324
Expenses
$57,223
Net income
$8,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.56$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.49$0.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.32$1.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.65$0.57$0.08