Civic Intelligence

Newton Trails Inc.

990EZ • Fiscal year 2018 • EIN 58-2330494

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$46,217

Flat from 2018

Net Assets

$46,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$90,824

Flat from 2018

Expenses

Flat

$61,632

Flat from 2018

Net Income

Flat

$29,192

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $46,217Net Assets 2018: $46,2172018Assets 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

2018

Assets$46,217
Liabilities-
Net Assets$46,217
Open 2018 Filing

Operations Trend

Revenue Growth37th 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 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

2018

Revenue$90,824
Expenses$61,632
Net Income$29,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$90,824
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.$48,397-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BehningBoard Member-$0--
Cynthia EaganSecretary-$0--
Greg RichardsonChairman-$0--
Duane FordBoard Member-$0--
Lowell ChambersBoard Member-$0--
Debra GriffithTreasurer-$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
2019-05-07
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 $1116”

Other Expenses.1008

“Interest $183”

Other Expenses.1012

“Insurance $4650”

Other Expenses.1

“Trail Construction $48397”

Other Expenses.2

“BANK CHARGES $471”

Other Expenses.4

“LICENSE and Permit $30”

Total Liabilities.1007

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

Raw XML Appendix164 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/BOYAmt024081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090824
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090824
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046217
IRS990EZ/OccupancyRentUtltsAndMaintAmt03121
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Behning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Eagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Duane Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lowell Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054847
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/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion, development, and sustaining a connected system of trails that supports a vibrant, health and prosperous community in Covington, Georgia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061632
IRS990EZ/TotalProgramServiceExpensesAmt048397
IRS990EZ/TotalRevenueAmt090824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0Newtontrails.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330868
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020150
IRS990ScheduleA/Total509Grp/TotalAmt0330868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trail Construction $48397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE and Permit $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $7056 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Griffith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/ReturnTs02019-05-07T10:24:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,217
Liabilities
-
Net assets
$46,217
Revenue
$90,824
Expenses
$61,632
Net income
$29,192
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.91$0.62$0.29
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