Civic Intelligence

Foothills Equestrian Trails Association

990EZ • Fiscal year 2022 • EIN 56-1844567

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.fetatrails.org
PO Box 1453Columbus, NC 28722-1453

(828) 280-5777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$104,949

Up $8,559 (+8.9%) from 2021

Net Assets

Up

$104,949

Up $8,559 (+8.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$63,681

Down $22 (-0.0%) from 2021

Expenses

Down

$55,122

Down $2,035 (-3.6%) from 2021

Net Income

Up

$8,559

Up $2,013 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2010: $63,161Liabilities 2010: $02010Assets 2011: $71,663Liabilities 2011: $02011Assets 2012: $80,090Liabilities 2012: $02012Assets 2020: $89,844Liabilities 2020: $0Net Assets 2020: $89,8442020Assets 2021: $96,390Liabilities 2021: $0Net Assets 2021: $96,3902021Assets 2022: $104,949Liabilities 2022: $0Net Assets 2022: $104,9492022Assets 2023: $115,647Liabilities 2023: $0Net Assets 2023: $115,6472023Assets 2024: $104,882Net Assets 2024: $104,8822024Assets 2025: $96,783Net Assets 2025: $96,7832025

Highlighted filing

2022

Assets$104,949
Liabilities$0
Net Assets$104,949
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,111Expenses 2010: $42,090Net Income 2010: $7,0212010Revenue 2011: $54,761Expenses 2011: $46,259Net Income 2011: $8,5022011Revenue 2012: $56,235Expenses 2012: $47,808Net Income 2012: $8,4272012Revenue 2020: $60,284Expenses 2020: $42,085Net Income 2020: $18,1992020Revenue 2021: $63,703Expenses 2021: $57,157Net Income 2021: $6,5462021Revenue 2022: $63,681Expenses 2022: $55,122Net Income 2022: $8,5592022Revenue 2023: $67,221Expenses 2023: $56,525Net Income 2023: $10,6962023Revenue 2024: $72,722Expenses 2024: $83,487Net Income 2024: -$10,7652024Revenue 2025: $99,393Expenses 2025: $107,492Net Income 2025: -$8,0992025

Highlighted filing

2022

Revenue$63,681
Expenses$55,122
Net Income$8,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$63,681
Mission and Program Overview

Mission

Preservation of historic equestrian trail system

Program Services

DescriptionGrantsExpenses
Preserved approximately 125 - 150 miles of historic equestrian trails on privately owned property in and around the Hunting Country of Polk County North Carolina for use by member riders. Funded by membership dues FETA works to preserve a connected trail system establishes trail rules maintains liability releases provides liability overage for landowners and encourages community engagement in preserving and enjoying the trails. The organization served approximately 470 riding members and 200 landowners in 2022.$0$55,122
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DouglasBoard Member-$0--
Lynne DriscollBoard Member - MembershipPT$0--
Tracey EvansSecretary-$0--
Steve HerbertBoard Member-$0--
Rhonda KingBoard Member-$0--
Dan McFerrinBoard Member - TrailsPT$0--
Kathy NebelPresidentPT$0--
Becky O'NeillBoard Member - Website-$0--
Allison RhyneBoard Member - Insurance-$0--
Dave Van NattaBoard Member-$0--
Jean WrightTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Equestrian Trails Association
EIN
56-1844567
In Care Of
% Jean L Wright
Address
PO BOX 1453, COLUMBUS, NC 28722-1453

Signing Officer

Name
Jean L Wright
Title
Treasurer
Signed
2023-05-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Trail Maintenance, $16898| Landowner & Member Communication & Events, $3170| Membership Administration saddle tags etc, $1653| Contributions to human & equine emergency response organizations, $400| Liability workmans comp D&O insurance, $25627| Trail status communication telephone, $270| Admin Accounting & Legal, $257| 2021 Balance adjustment, $178|”

Raw XML Appendix153 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Trail Maintenance, $16898| Landowner & Member Communication & Events, $3170| Membership Administration saddle tags etc, $1653| Contributions to human & equine emergency response organizations, $400| Liability workmans comp D&O insurance, $25627| Trail status communication telephone, $270| Admin Accounting & Legal, $257| 2021 Balance adjustment, $178|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-05-08T13:41:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,949
Liabilities
$0
Net assets
$104,949
Revenue
$63,681
Expenses
$55,122
Net income
$8,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.99$1.07$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.73$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.67$0.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.64$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.64$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.60$0.42$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.56$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.55$0.46$0.09
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.49$0.42$0.07