Civic Intelligence

Foothills Trail Conservancy Inc

990EZ • Fiscal year 2017 • EIN 57-0857047

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

PO Box 3041Greenville, SC 29602

(864) 888-8866

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

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

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

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$149,933

Down $16,519 (-9.9%) from 2016

Net Assets

Down

$149,933

Down $16,519 (-9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$43,333

Down $5,629 (-11%) from 2016

Expenses

Up

$59,852

Up $18,209 (+44%) from 2016

Net Income

Down

-$16,519

Down $23,838 (-326%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $58,316Liabilities 2011: $02011Assets 2012: $75,741Liabilities 2012: $02012Assets 2013: $82,629Liabilities 2013: $0Net Assets 2013: $82,6292013Assets 2014: $135,790Liabilities 2014: $0Net Assets 2014: $135,7902014Assets 2015: $159,133Liabilities 2015: $0Net Assets 2015: $159,1332015Assets 2016: $166,452Liabilities 2016: $0Net Assets 2016: $166,4522016Assets 2017: $149,933Liabilities 2017: $0Net Assets 2017: $149,9332017Assets 2018: $128,947Liabilities 2018: $0Net Assets 2018: $128,9472018Assets 2019: $172,868Liabilities 2019: $0Net Assets 2019: $172,8682019Assets 2020: $277,544Liabilities 2020: $0Net Assets 2020: $277,5442020Assets 2021: $436,167Liabilities 2021: $0Net Assets 2021: $436,1672021Assets 2022: $546,036Liabilities 2022: $0Net Assets 2022: $546,0362022Assets 2023: $656,593Liabilities 2023: $0Net Assets 2023: $656,5932023Assets 2024: $840,341Liabilities 2024: $0Net Assets 2024: $840,3412024

Highlighted filing

2017

Assets$149,933
Liabilities$0
Net Assets$149,933

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $63,123Expenses 2011: $26,472Net Income 2011: $36,6512011Revenue 2012: $35,086Expenses 2012: $17,661Net Income 2012: $17,4252012Revenue 2013: $38,510Expenses 2013: $31,622Net Income 2013: $6,8882013Revenue 2014: $85,371Expenses 2014: $32,210Net Income 2014: $53,1612014Revenue 2015: $59,616Expenses 2015: $36,273Net Income 2015: $23,3432015Revenue 2016: $48,962Expenses 2016: $41,643Net Income 2016: $7,3192016Revenue 2017: $43,333Expenses 2017: $59,852Net Income 2017: -$16,5192017Revenue 2018: $48,496Expenses 2018: $69,482Net Income 2018: -$20,9862018Revenue 2019: $115,653Expenses 2019: $71,732Net Income 2019: $43,9212019Revenue 2020: $162,923Expenses 2020: $58,247Net Income 2020: $104,6762020Revenue 2021: $190,507Expenses 2021: $67,247Net Income 2021: $123,2602021Revenue 2022: $276,224Expenses 2022: $100,175Net Income 2022: $176,0492022Revenue 2023: $176,474Expenses 2023: $94,097Net Income 2023: $82,3772023Revenue 2024: $232,347Expenses 2024: $109,862Net Income 2024: $122,4852024

Highlighted filing

2017

Revenue$43,333
Expenses$59,852
Net Income-$16,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$51,638
Mission and Program Overview

Mission

To preserve and protect the footpath known as the foothills trail.

To preserve and protect the footpath known as the foothills trail

Program Services

DescriptionGrantsExpenses
MAINTAIN TRAIL BED PRIMARILY BY VOLUNTEERS.$0$14,553
ANNUAL MEETING.$0$3,521
PROVIDE TRAIL MAPS AND GUIDES AT A DISCOUNTED PRICE TO MEMBERS AND SALES OF MAPS AND GUIDES TO THE PUBLIC AT RETAIL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEYWARD DOUGLASSExecutive DirectorPT$22,400-$22,400
JEAN ARDENTreasurerPT$0--
STEVE PAGANOChairman-$0--
CATHY REAS-FOSTERSecretary-$0--
ANDREW GLEASONDirector-$0--
ROCKY NATIONDirector-$0--
GREG LUCASDirector-$0--
ROBERT STEPHENSONDirector-$0--
JERRY HARVEYDirector-$0--
SCOTT STEGENADirector-$0--
DAN WHITTENDirector-$0--
BROOKS WADEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Trail Conference Inc
EIN
57-0857047
Phone
8648888866
Address
PO BOX 3041, GREENVILLE, SC 29602

Signing Officer

Name
Jean Arden
Title
Chair/treasurer
Phone
8648955554
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Pope Smith Brown & King Pa
Address
309 E STONE AVE, GREENVILLE, SC 29609
Preparer
Celeste Miller
Phone
8642420656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 150.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 19,598. Returns and allowances: 0. Less cost of goods sold: 8,305. Gross profit: 11,293. Cost of goods sold: inventory at beginning of year: 7,552. Merchandise purchased: 3,054. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,301. Cost of goods sold: 8,305.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: annual meeting. Amount: 2,745. Description: other income. Amount: 65. Total to form 990-ez, line 8: 2,810.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board expenses. Amount: 1,024. Description: program expenses and meetings. Amount: 18,074. Description: office and administrative expenses. Amount: 2,913. Description: website maintenance. Amount: 1,718. Total to form 990-ez, line 16: 23,729.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 7,552. End of year amount: 2,301.

Raw XML Appendix246 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/PrimaryExemptPurposeTxt0TO PRESERVE AND PROTECT THE FOOTPATH KNOWN AS THE FOOTHILLS TRAIL
IRS990EZ/PrintingPublicationsPostageAmt02491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN TRAIL BED PRIMARILY BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL MEETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TRAIL MAPS AND GUIDES AT A DISCOUNTED PRICE TO MEMBERS AND SALES OF MAPS AND GUIDES TO THE PUBLIC AT RETAIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 19,598. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,305. GROSS PROFIT: 11,293. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,552. MERCHANDISE PURCHASED: 3,054. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,301. COST OF GOODS SOLD: 8,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL MEETING. AMOUNT: 2,745. DESCRIPTION: OTHER INCOME. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 8: 2,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,024. DESCRIPTION: PROGRAM EXPENSES AND MEETINGS. AMOUNT: 18,074. DESCRIPTION: OFFICE AND ADMINISTRATIVE EXPENSES. AMOUNT: 2,913. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,718. TOTAL TO FORM 990-EZ, LINE 16: 23,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,552. END OF YEAR AMOUNT: 2,301.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570839686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POPE SMITH BROWN & KING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E STONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029609
ReturnHeader/PreparerPersonGrp/PhoneNum08642420656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTE MILLER
ReturnHeader/ReturnTs02018-08-03T11:29:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.00$8.40$2.32$1.10$1.22
2023Summary only. Only limited summary data is available for this year.$6.57$0.00$6.57$1.76$0.94$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$2.76$1.00$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$1.91$0.67$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.63$0.58$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.16$0.72$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.48$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.43$0.60$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.49$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.60$0.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.85$0.32$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.35$0.18$0.17
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.63$0.26$0.37