Civic Intelligence

Foothills Equestrian Trails Association

990EZ • Fiscal year 2023 • EIN 56-1844567

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

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

63rd percentile

0.00x

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

5.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$115,647

Up $10,698 (+10%) from 2022

Net Assets

Up

$115,647

Up $10,698 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$67,221

Up $3,540 (+5.6%) from 2022

Expenses

Up

$56,525

Up $1,403 (+2.5%) from 2022

Net Income

Up

$10,696

Up $2,137 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$115,647
Liabilities$0
Net Assets$115,647
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$67,221
Expenses$56,525
Net Income$10,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$67,221
Mission and Program Overview

Mission

Preservation of historic equestrian trail system

Program Services

DescriptionGrantsExpenses
Preserved approximately 120 to 150 miles of historic equestrian trails on privately owned property in and around the Hunting Country of Polk County NC 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 coverage for landowners and encourages community engagement in preserving and enjoying the trails. FETA served approximately 470 riding members and 200 landowners in 2023.$0$56,525
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DouglasBoard Member - Trail Owner Relations-$0--
Lynne DriscollBoard Member - MembershipPT$0--
Tracey EvansSecretary-$0--
Steve HerbertVice President-$0--
Rhonda KingBoard Member - Member Events-$0--
Dan McFerrinBoard Member - Trail MaintenancePT$0--
Kathy NebelPresidentPT$0--
Becky O'NeillBoard Member - Technology-$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
2024-01-30
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Trail Maintenance, $15187| Membership Events - Welcome Picnic Trail Owner Annual Meeting BBQ Trail Owner Holiday Cards, $3570| Ongoing Membership Administrative Expenses, $2053| Development Expense for online membership system, $1174| Community - donations to supporting organizations, $400| Insurance - general liability workers compensations and director D&O, $26927| Telephone - trail status posted for members, $394| Administrative Accounting & Legal expenses, $522|”

Part I, line 20

“| Explanation:, Amount:| Adjust for rounding, $2|”

Raw XML Appendix161 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, $15187| Membership Events - Welcome Picnic Trail Owner Annual Meeting BBQ Trail Owner Holiday Cards, $3570| Ongoing Membership Administrative Expenses, $2053| Development Expense for online membership system, $1174| Community - donations to supporting organizations, $400| Insurance - general liability workers compensations and director D&O, $26927| Telephone - trail status posted for members, $394| Administrative Accounting & Legal expenses, $522|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean L Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0561844567
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ReturnHeader/Filer/InCareOfNm0% Jean L Wright
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287221453
ReturnHeader/ReturnTs02024-01-30T08:37:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,647
Liabilities
$0
Net assets
$115,647
Revenue
$67,221
Expenses
$56,525
Net income
$10,696
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