Civic Intelligence

Friends of the Pinellas Trail Inc.

990EZ • Fiscal year 2014 • EIN 59-2935112

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.PINELLASTRAILS.ORG
28100 US Hwy 19 NRoom/Suite 303Clearwater, FL 33761

(727) 725-2727

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$184,791

Up $1,437 (+0.8%) from 2013

Net Assets

$184,791

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$3,593

Up $1,808 (+101%) from 2013

Expenses

Down

$2,156

Down $3,304 (-61%) from 2013

Net Income

Up

$1,437

Up $5,112 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $185,973Liabilities 2011: $02011Assets 2012: $187,029Liabilities 2012: $02012Assets 2013: $183,354Liabilities 2013: $02013Assets 2014: $184,791Net Assets 2014: $184,7912014Assets 2015: $176,579Net Assets 2015: $176,5792015Assets 2016: $181,612Liabilities 2016: $61Net Assets 2016: $181,5512016Assets 2017: $162,922Net Assets 2017: $162,9222017Assets 2018: $161,037Net Assets 2018: $161,0372018Assets 2019: $168,857Liabilities 2019: $02019Assets 2020: $168,997Liabilities 2020: $229Net Assets 2020: $168,7682020Assets 2021: $170,141Liabilities 2021: $184Net Assets 2021: $169,9572021Assets 2022: $167,543Liabilities 2022: $16Net Assets 2022: $167,5272022Assets 2023: $174,047Liabilities 2023: $77Net Assets 2023: $173,9702023Assets 2024: $173,715Liabilities 2024: $138Net Assets 2024: $173,5772024

Highlighted filing

2014

Assets$184,791
Liabilities-
Net Assets$184,791
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $1,043Expenses 2011: $257Net Income 2011: $7862011Revenue 2012: $4,044Expenses 2012: $2,988Net Income 2012: $1,0562012Revenue 2013: $1,785Expenses 2013: $5,460Net Income 2013: -$3,6752013Revenue 2014: $3,593Expenses 2014: $2,156Net Income 2014: $1,4372014Revenue 2015: $761Expenses 2015: $8,973Net Income 2015: -$8,2122015Revenue 2016: $8,423Expenses 2016: $3,390Net Income 2016: $5,0332016Revenue 2017: $2,224Expenses 2017: $20,853Net Income 2017: -$18,6292017Revenue 2018: $2,595Expenses 2018: $4,480Net Income 2018: -$1,8852018Revenue 2019: $10,521Expenses 2019: $2,701Net Income 2019: $7,8202019Revenue 2020: $454Expenses 2020: $744Net Income 2020: -$2902020Revenue 2021: $5,900Expenses 2021: $4,711Net Income 2021: $1,1892021Revenue 2022: $11,459Expenses 2022: $13,889Net Income 2022: -$2,4302022Revenue 2023: $9,647Expenses 2023: $3,204Net Income 2023: $6,4432023Revenue 2024: $10,509Expenses 2024: $10,902Net Income 2024: -$3932024

Highlighted filing

2014

Revenue$3,593
Expenses$2,156
Net Income$1,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,593
Mission and Program Overview

Mission

Provides support and trail amenities for the pinellas county public biking and hiking trail.

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT AND TRAIL AMENITIES FOR THE PINELLAS COUNTY PUBLIC BIKING AND HIKING TRAIL.-$2,030
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT VALERYV.P.-$0--
SCOTT DANIELSPresident-$0--
RICHARD VALENTINESecretary-$0--
JAMES FREEMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pinellas Trails Inc
EIN
59-2935112
Phone
7277252727
Address
28100 US HWY 19 N, ROOM/SUITE 303, CLEARWATER, FL 33761

Signing Officer

Name
James W Freeman Jr
Title
Treasurer
Phone
7277252727
Signed
2015-02-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 462 supplies & meetings 268 bank fees 60 registration & fees 61 trail amenities 1,296 total 2,147”

Form 990-ez, Part III

“Provides support and trail amenities for the pinellas county public biking and hiking trail.”

Raw XML Appendix112 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/PersonNm0JAMES FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07277252727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028100 US HWY 19 N STE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337612657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184791
IRS990EZ/GrossReceiptsAmt03593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0589
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT VALERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT AND TRAIL AMENITIES FOR THE PINELLAS COUNTY PUBLIC BIKING AND HIKING TRAIL.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt03004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT AND TRAIL AMENITIES FOR THE PINELLAS COUNTY PUBLIC BIKING AND HIKING TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02156
IRS990EZ/TotalProgramServiceExpensesAmt02030
IRS990EZ/TotalRevenueAmt03593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINELLASTRAILS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50360
IRS990ScheduleA/PublicSupportPY170Pct00.41730
IRS990ScheduleA/PublicSupportTotal170Amt03385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03385
IRS990ScheduleA/TotalSupportAmt06722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 462 SUPPLIES & MEETINGS 268 BANK FEES 60 REGISTRATION & FEES 61 TRAIL AMENITIES 1,296 TOTAL 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES SUPPORT AND TRAIL AMENITIES FOR THE PINELLAS COUNTY PUBLIC BIKING AND HIKING TRAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W FREEMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277252727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0592935112
ReturnHeader/Filer/PhoneNum07277252727
ReturnHeader/Filer/USAddress/AddressLine1Txt028100 US HWY 19 N
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 303
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033761
ReturnHeader/ReturnTs02015-02-13T11:41:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,791
Liabilities
-
Net assets
$184,791
Revenue
$3,593
Expenses
$2,156
Net income
$1,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$1.69$0.00$0.11$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.03$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.02$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.01$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.04$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.02$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.01$0.00$0.01