Civic Intelligence

Florida Trail Riders Inc

EIN 59-1538365 • 501(c)7 • Yulee, FL

Profile

To promote off road motorcycling and atv events while preserving the ecology through monthly publications, periodic events, and public awareness.

PO Box 462Yulee, FL 32041-0462

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$431,708

Down $91,977 (-18%) from 2022

Liabilities

Down

$0

Down $1,462 (-100%) from 2022

Net Assets

Down

$431,708

Down $90,515 (-17%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Up

$624,771

Up $189,623 (+44%) from 2022

Expenses

Up

$667,038

Up $321,190 (+93%) from 2022

Net Income

Down

-$42,267

Down $131,567 (-147%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $257,129Liabilities 2011: $81,947Net Assets 2011: $175,1822011Assets 2012: $216,181Liabilities 2012: $37,103Net Assets 2012: $179,0782012Assets 2013: $216,369Liabilities 2013: $34,836Net Assets 2013: $181,5332013Assets 2014: $206,195Liabilities 2014: $17,774Net Assets 2014: $188,4212014Assets 2015: $186,145Liabilities 2015: $0Net Assets 2015: $186,1452015Assets 2016: $214,045Liabilities 2016: $0Net Assets 2016: $214,0452016Assets 2017: $242,270Liabilities 2017: $0Net Assets 2017: $242,2702017Assets 2018: $288,628Liabilities 2018: $0Net Assets 2018: $288,6282018Assets 2019: $310,197Liabilities 2019: $8,322Net Assets 2019: $301,8752019Assets 2020: $380,080Liabilities 2020: $9,957Net Assets 2020: $370,1232020Assets 2021: $435,473Liabilities 2021: $5,594Net Assets 2021: $429,8792021Assets 2022: $523,685Liabilities 2022: $1,462Net Assets 2022: $522,2232022Assets 2024: $431,708Liabilities 2024: $0Net Assets 2024: $431,7082024

Highlighted filing

2024

Assets$431,708
Liabilities$0
Net Assets$431,708
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $250,910Expenses 2011: $176,700Net Income 2011: $74,2102011Revenue 2012: $225,315Expenses 2012: $214,605Net Income 2012: $10,7102012Revenue 2013: $241,037Expenses 2013: $238,583Net Income 2013: $2,4542013Revenue 2014: $233,220Expenses 2014: $243,403Net Income 2014: -$10,1832014Revenue 2015: $207,917Expenses 2015: $227,967Net Income 2015: -$20,0502015Revenue 2016: $202,523Expenses 2016: $174,623Net Income 2016: $27,9002016Revenue 2017: $230,117Expenses 2017: $201,892Net Income 2017: $28,2252017Revenue 2018: $254,390Expenses 2018: $208,032Net Income 2018: $46,3582018Revenue 2019: $302,746Expenses 2019: $288,479Net Income 2019: $14,2672019Revenue 2020: $312,634Expenses 2020: $221,679Net Income 2020: $90,9552020Revenue 2021: $409,759Expenses 2021: $344,138Net Income 2021: $65,6212021Revenue 2022: $435,148Expenses 2022: $345,848Net Income 2022: $89,3002022Revenue 2024: $624,771Expenses 2024: $667,038Net Income 2024: -$42,2672024

Highlighted filing

2024

Revenue$624,771
Expenses$667,038
Net Income-$42,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$431,708
Liabilities
$0
Net assets
$431,708
Revenue
$624,771
Expenses
$667,038
Net income
-$42,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$6.25$6.67$0.42
2022Summary only. Only limited summary data is available for this year.$5.24$0.01$5.22$4.35$3.46$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.06$4.30$4.10$3.44$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.10$3.70$3.13$2.22$0.91
2019Summary only. Only limited summary data is available for this year.$3.10$0.08$3.02$3.03$2.88$0.14
2018Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$2.54$2.08$0.46
2017Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$2.30$2.02$0.28
2016Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.03$1.75$0.28
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.08$2.28$0.20
2014Summary only. Only limited summary data is available for this year.$2.06$0.18$1.88$2.33$2.43$0.10
2013Summary only. Only limited summary data is available for this year.$2.16$0.35$1.82$2.41$2.39$0.02
2012Summary only. Only limited summary data is available for this year.$2.16$0.37$1.79$2.25$2.15$0.11
2011Summary only. Only limited summary data is available for this year.$2.57$0.82$1.75$2.51$1.77$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$328,343
Mission and Program Overview

Mission

To promote off road motorcycling and atv events while preserving the ecology through monthly publications, periodic events, and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,114$239,867▲ $75,753
Savings and Temporary Cash Investments$95,687$96,334▲ $647
Land, Buildings, and Equipment, Net$29,708$17,799▼ $11,909
Inventories for Sale or Use$17,000$13,873▼ $3,127
Accounts Receivable$1,411$6,382▲ $4,971
Total Assets$310,197$380,080▲ $69,883
Other Assets Total$2,277$5,825▲ $3,548
Liabilities
Accounts Payable and Accrued Expenses$8,322$9,957▲ $1,635
Total Liabilities$8,322$9,957▲ $1,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,875$370,123▲ $68,248
Total Net Assets Fund Balance$301,875$370,123▲ $68,248
Total Liabilities and Net Assets / Fund Balance$310,197$380,080▲ $69,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,799$49,771$67,570
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Randy FaulPresident
Pete RoseVice President
Kelsey SaltarSecretary
Angel MendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,486
Program Service Revenue
$121,484
Investment Income
$1,138
Other Revenue
$67,526
All Other Contributions
$14,242
Change in Net Assets
$90,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,000$0$0$33,000
Insurance$30,958$1,856$0$32,814
Other Expenses$25,687$0$0$25,687
Fees for Services Management$2,554$22,981$0$25,535
Office Expenses$0$19,068$0$19,068
All Other Expenses$8,971$4,461$0$13,432
Information Technology$0$3,303$0$3,303
Depreciation Depletion$1,434$0$0$1,434
Travel$0$1,140$0$1,140
Fees for Services Accounting$0$810$0$810
Total Functional Expenses$113,892$107,787$0$221,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Florida Trail Riders Inc
EIN
59-1538365
Phone
3525396291
Address
PO BOX 462, YULEE, FL 32041-0462

Signing Officer

Name
Randy Faul
Title
President
Phone
3525396291
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Faul
Formed
1971
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Dennis I Berner CPA Pa
Address
3726 N GOLDENROD ROAD STE 1, WINTER PARK, FL 32792
Preparer
Dennis I Berner CPA
Phone
4076575559
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization had approximately 2500 members.”

Pt VI, Line 15A

“There was no compensation paid to any officer or director”

Pt VI, Line 15A

“OR KEY EMPLOYEE.”

Pt VI, Line 12C

“Officers and directors are required to disclose any”

Pt VI, Line 12C

“Potential conflicts for evaluation.”

Pt VI, Line 3

“Management dues were contracted to an outside service.”

Pt VI, Line 7A

“General membership elects governing body members.”

Pt VI, Line 11B

“Copies of the returns are distributed to the governing”

Pt VI, Line 11B

“Body by email for approval prior to filing.”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09957
IRS990/AccountsReceivableGrp/BOYAmt01411
IRS990/AccountsReceivableGrp/EOYAmt06382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE OFF ROAD MOTORCYCLING AND ATV EVENTS WHILE PRESERVING THE ECOLOGY THROUGH MONTHLY PUBLICATIONS, PERIODIC EVENTS, AND PUBLIC AWARENESS.
IRS990/AllOtherContributionsAmt014242
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08971
IRS990/AllOtherExpensesGrp/TotalAmt013432
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLENE RIGGS
IRS990/BooksInCareOfDetail/PhoneNum03525386291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 462
IRS990/BooksInCareOfDetail/USAddress/CityNm0YULEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164114
IRS990/CashNonInterestBearingGrp/EOYAmt0239867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013701
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01138
IRS990/CYOtherExpensesAmt0221679
IRS990/CYOtherRevenueAmt067526
IRS990/CYProgramServiceRevenueAmt0121484
IRS990/CYRevenuesLessExpensesAmt090955
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01434
IRS990/DepreciationDepletionGrp/TotalAmt01434
IRS990/Desc0OFF ROAD MOTORCYCLING EVENTS PRODUCED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt070651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0810
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0810
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022981
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02554
IRS990/FeesForServicesManagementGrp/TotalAmt025535
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033000
IRS990/FeesForServicesOtherGrp/TotalAmt033000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY FAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELSEY SALTAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGEL MENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02500
IRS990/GrossReceiptsAmt0328343
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt042737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03303
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03303
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01856
IRS990/InsuranceGrp/ProgramServicesAmt030958
IRS990/InsuranceGrp/TotalAmt032814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013873
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017799
IRS990/LandBldgEquipCostOrOtherBssAmt067570
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02008
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0108244
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE OFF ROAD MOTORCYCLING AND ATV EVENTS WHILE PRESERVING THE ECOLOGY THROUGH MONTHLY PUBLICATIONS, PERIODIC EVENTS, AND PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301875
IRS990/NetAssetsOrFundBalancesEOYAmt0370123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0492
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029036
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029036
IRS990/NetUnrelatedBusTxblIncmAmt015105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019068
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02277
IRS990/OtherAssetsTotalGrp/EOYAmt05825
IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2EVENT SUPPORT
IRS990/OtherExpensesGrp/Desc3MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211288
IRS990/OtherExpensesGrp/ProgramServicesAmt325687
IRS990/OtherExpensesGrp/TotalAmt039926
IRS990/OtherExpensesGrp/TotalAmt114242
IRS990/OtherExpensesGrp/TotalAmt211288
IRS990/OtherExpensesGrp/TotalAmt325687
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038490
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038490
IRS990/OtherRevenueTotalAmt038490
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY FAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0SANCTION FEES & RIDER HEAD TAX
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITION YEAR AWARDS EVENT
IRS990/ProgramServiceRevenueGrp/Desc2RACE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232644
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0MAGAZINE PRODUCED FOR PROMOTING AND EDUCATION REGARDING OFF ROAD MOTORCYCLING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113515
IRS990/PYGrantsAndSimilarPaidAmt014230
IRS990/PYInvestmentIncomeAmt02185
IRS990/PYOtherExpensesAmt0274249
IRS990/PYOtherRevenueAmt04889
IRS990/PYProgramServiceRevenueAmt0182157
IRS990/PYRevenuesLessExpensesAmt014267
IRS990/PYTotalExpensesAmt0288479
IRS990/PYTotalRevenueAmt0302746
IRS990/ReconcilationRevenueExpnssAmt090955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067570
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017799
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD APPROXIMATELY 2500 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO COMPENSATION PAID TO ANY OFFICER OR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL CONFLICTS FOR EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT DUES WERE CONTRACTED TO AN OUTSIDE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL MEMBERSHIP ELECTS GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF THE RETURNS ARE DISTRIBUTED TO THE GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BODY BY EMAIL FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310197
IRS990/TotalAssetsEOYAmt0380080
IRS990/TotalAssetsGrp/BOYAmt0310197
IRS990/TotalAssetsGrp/EOYAmt0380080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221679
IRS990/TotalGrossUBIAmt038490
IRS990/TotalLiabilitiesBOYAmt08322
IRS990/TotalLiabilitiesEOYAmt09957
IRS990/TotalLiabilitiesGrp/BOYAmt08322
IRS990/TotalLiabilitiesGrp/EOYAmt09957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113892
IRS990/TotalProgramServiceRevenueAmt0121484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038490
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01140
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01140
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 462
IRS990/USAddress/CityNm0YULEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0320410462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY FAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525396291
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA TRAIL RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591538365
ReturnHeader/Filer/PhoneNum03525396291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0YULEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320410462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS I BERNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03726 N GOLDENROD ROAD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032792
ReturnHeader/PreparerPersonGrp/PhoneNum04076575559
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS I BERNER CPA
ReturnHeader/ReturnTs02021-11-15T07:29:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAUL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits