Civic Intelligence

Friends of the Pinellas Trail Inc.

990EZ • Fiscal year 2018 • EIN 59-2935112

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

Organization ProfileWWW.PINELLASTRAILS.ORG
28100 US Hwy 19 N Ste 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-73%

Higher net margin than 6% 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

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$161,037

Down $1,885 (-1.2%) from 2017

Net Assets

Down

$161,037

Down $1,885 (-1.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$2,595

Up $371 (+17%) from 2017

Expenses

Down

$4,480

Down $16,373 (-79%) from 2017

Net Income

Up

-$1,885

Up $16,744 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$161,037
Liabilities-
Net Assets$161,037
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$2,595
Expenses$4,480
Net Income-$1,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,595
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.-$4,278
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN HIRSCHFIELDV.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 STE 303, CLEARWATER, FL 33761

Signing Officer

Name
James Freeman
Title
Treasurer
Phone
7277252727
Signed
2019-02-07
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Tax return is amended to include additional interest income earned and paid on 12/31/18.”

Form 990-ez, Part I, Line 16

“Expenses website 767 supplies & meetings 308 bank fees 60 registration & fees 61 trail amenities & equipmt 3,122 total 4,318”

Form 990-ez, Part III

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

Raw XML Appendix126 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/AmendedReturnInd0X
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/ZIPCd033761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161037
IRS990EZ/GrossReceiptsAmt02595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0598
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN HIRSCHFIELD
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/OtherExpensesTotalAmt04318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT AND TRAIL AMENITIES FOR THE PINELLAS COUNTY PUBLIC BIKING AND HIKING TRAIL.
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt01997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT AND TRAIL AMENITIES FOR THE PINELLAS COUNTY PUBLIC BIKING AND HIKING TRAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04480
IRS990EZ/TotalProgramServiceExpensesAmt04278
IRS990EZ/TotalRevenueAmt02595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINELLASTRAILS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83300
IRS990ScheduleA/PublicSupportPY170Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt011645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011645
IRS990ScheduleA/TotalSupportAmt013979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS AMENDED TO INCLUDE ADDITIONAL INTEREST INCOME EARNED AND PAID ON 12/31/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 767 SUPPLIES & MEETINGS 308 BANK FEES 60 REGISTRATION & FEES 61 TRAIL AMENITIES & EQUIPMT 3,122 TOTAL 4,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES SUPPORT AND TRAIL AMENITIES FOR THE PINELLAS COUNTY PUBLIC BIKING AND HIKING TRAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277252727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0592935112
ReturnHeader/Filer/PhoneNum07277252727
ReturnHeader/Filer/USAddress/AddressLine1Txt028100 US HWY 19 N STE 303
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0769B63045737267F7C4543A09B795A18BF87FC9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA5D6C906727DCB560E8CD8DEB570AB84A92C5D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.187.220
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:32:56
ReturnHeader/ReturnTs02019-02-14T10:32:56-06:00
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
$161,037
Liabilities
-
Net assets
$161,037
Revenue
$2,595
Expenses
$4,480
Net income
-$1,885
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