Civic Intelligence

Newton Trails Inc.

990EZ • Fiscal year 2017 • EIN 58-2330494

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileNewtontrails.org
PO Box 2010Covington, GA 30015

(770) 787-9080

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% 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

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$24,081

Down $2,042 (-7.8%) from 2014

Net Assets

Down

$17,025

Down $9,098 (-35%) from 2014

Liabilities

Up

$7,056

Up $7,056 from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Up

$98,334

Up $78,184 (+388%) from 2014

Expenses

Up

$128,403

Up $114,271 (+809%) from 2014

Net Income

Down

-$30,069

Down $36,087 (-600%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2012: $13,170Liabilities 2012: $0Net Assets 2012: $13,1702012Assets 2013: $20,105Liabilities 2013: $0Net Assets 2013: $20,1052013Assets 2014: $26,123Liabilities 2014: $0Net Assets 2014: $26,1232014Assets 2017: $24,081Liabilities 2017: $7,056Net Assets 2017: $17,0252017Assets 2018: $46,217Liabilities 2018: $02018Assets 2019: $128,784Net Assets 2019: $128,7842019Assets 2020: $220,405Liabilities 2020: $02020Assets 2021: $245,342Liabilities 2021: $0Net Assets 2021: $245,3422021Assets 2022: $289,666Liabilities 2022: $0Net Assets 2022: $289,6662022Assets 2023: $849,488Liabilities 2023: $0Net Assets 2023: $849,4882023Assets 2024: $289,563Liabilities 2024: $0Net Assets 2024: $289,5632024

Highlighted filing

2017

Assets$24,081
Liabilities$7,056
Net Assets$17,025
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $23,9632012Revenue 2013: $27,110Expenses 2013: $20,175Net Income 2013: $6,9352013Revenue 2014: $20,150Expenses 2014: $14,132Net Income 2014: $6,0182014Revenue 2017: $98,334Expenses 2017: $128,403Net Income 2017: -$30,0692017Revenue 2018: $90,824Expenses 2018: $61,632Net Income 2018: $29,1922018Revenue 2019: $111,680Expenses 2019: $29,113Net Income 2019: $82,5672019Revenue 2020: $111,860Expenses 2020: $20,239Net Income 2020: $91,6212020Revenue 2021: $81,844Expenses 2021: $56,907Net Income 2021: $24,9372021Revenue 2022: $298,496Expenses 2022: $254,172Net Income 2022: $44,3242022Revenue 2023: $698,982Expenses 2023: $139,160Net Income 2023: $559,8222023Revenue 2024: $105,769Expenses 2024: $665,694Net Income 2024: -$559,9252024

Highlighted filing

2017

Revenue$98,334
Expenses$128,403
Net Income-$30,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$98,334
Mission and Program Overview

Mission

To promote, develop, and sustain a connected system of greenway trails which support vibrant, healthy, and prosperous communities and the conservation of natural habitats, plants and wildlife.

Promotion, development, and sustaining a connected system of trails that supports a vibrant, health and prosperous community in Covington, Georgia.

Program Services

DescriptionGrantsExpenses
Promotion, development, and sustaining a connected system of trails that supports a vibrant, health and prosperous community in Covington, Georgia.$122,708-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BehningBoard Member-$0--
Cynthia EaganSecretary-$0--
Greg RichardsonChairman-$0--
Jll McGiboneyBoard Member-$0--
Lowell ChambersBoard Member-$0--
Debra GriffithTreasurer-$0--
Tara GeoffreyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Newton County Trail-Path Foundation
EIN
58-2330494
Phone
7707879080
Address
PO Box 2010, Covington, GA 30015

Signing Officer

Name
Debra Griffith
Title
Treasurer
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Benny C Phillips P C
Address
7200 Highway 278 Suite 201, Covington, GA 30014
Preparer
Benny C Phillips CPA
Phone
7707882512
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3867”

Other Expenses.1002

“Office Expenses $242”

Other Expenses.1005

“Travel $157”

Other Expenses.1007

“Conferences, Conventions, and Meetings $193”

Other Expenses.1008

“Interest $286”

Other Expenses.1012

“Insurance $4757”

Other Expenses.1

“trail maintenance $5246”

Other Expenses.2

“BANK CHARGES $1090”

Other Expenses.3

“dUES AND SUBSCRIPTION $350”

Other Expenses.4

“LICENSE and Permit $55”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $7056”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Griffith
IRS990EZ/BooksInCareOfDetail/PhoneNum07707879080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098334
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024081
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017025
IRS990EZ/OccupancyRentUtltsAndMaintAmt03060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Behning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Eagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jll McGiboney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lowell Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tara Geoffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion, development, and sustaining a connected system of trails that supports a vibrant, health and prosperous community in Covington, Georgia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion, development, and sustaining a connected system of trails that supports a vibrant, health and prosperous community in Covington, Georgia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128403
IRS990EZ/TotalProgramServiceExpensesAmt0122708
IRS990EZ/TotalRevenueAmt098334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0Newtontrails.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026916
IRS990ScheduleA/Total509Grp/TotalAmt0266960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6trail maintenance $5246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8dUES AND SUBSCRIPTION $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE and Permit $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $7056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Griffith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newton County Trail-Path Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0582330494
ReturnHeader/Filer/PhoneNum07707879080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2010
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581697210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benny C Phillips P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 Highway 278 Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707882512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benny C Phillips CPA
ReturnHeader/ReturnTs02018-07-02T06:26:59-07:00
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
$24,081
Liabilities
$7,056
Net assets
$17,025
Revenue
$98,334
Expenses
$128,403
Net income
-$30,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.06$6.66$5.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$6.99$1.39$5.60
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.98$2.54$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.82$0.57$0.25
2020Summary only. Only limited summary data is available for this year.$2.20$0.00$1.12$0.20$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.12$0.29$0.83
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.91$0.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.98$1.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.14$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.27$0.20$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.24